Projected Income Statement: Hacksaw AB

Forecast Balance Sheet: Hacksaw AB

Fiscal Period: December 2024 2025 2026 2027 2028
Net Debt 1 - - -183 -260 -343
Change - - - -42.08% -31.92%
Announcement Date 16/6/25 17/2/26 - - -
1EUR in Million
Estimates

Cash Flow Forecast: Hacksaw AB

Fiscal Period: December 2026 2027 2028
CAPEX 1 13 13.2 12
Change - 1.54% -9.09%
Free Cash Flow (FCF) 1 173 233.3 304
Change - 34.87% 30.29%
Announcement Date - - -
1EUR in Million
Estimates

Forecast Financial Ratios: Hacksaw AB

Fiscal Period: December 2024 2025 2026 2027 2028

Profitability

     
EBITDA Margin (%) - 84.06% 82.09% 81.57% 80.79%
EBIT Margin (%) - 81.74% 79.7% 79.31% 78.66%
EBT Margin (%) - 77.15% 78.6% 78.07% 76%
Net margin (%) - 67.67% 74.57% 73.74% 71.93%
FCF margin (%) - - 67.21% 70.19% 73.04%
FCF / Net Income (%) - - 90.13% 95.19% 101.55%

Profitability

     
ROA - - - - -
ROE - - 134.18% 138.81% 102.32%

Financial Health

     
Leverage (Debt/EBITDA) - - - - -
Debt / Free cash flow - - - - -

Capital Intensity

     
CAPEX / Current Assets (%) - - 5.05% 3.97% 2.88%
CAPEX / EBITDA (%) - - 6.15% 4.87% 3.57%
CAPEX / FCF (%) - - 7.51% 5.66% 3.95%

Items per share

     
Cash flow per share 1 - - 0.19 0.27 -
Change - - - 42.11% -
Dividend per Share 1 - - 0.4933 0.65 0.75
Change - - - 31.76% 15.38%
Book Value Per Share 1 - - 0.8 1.14 1.41
Change - - - 42.5% 23.68%
EPS 1 758 0.496 0.6622 0.8498 1.035
Change - -99.93% 33.52% 28.31% 21.8%
Nbr of stocks (in thousands) - 289,196 289,196 289,196 289,196
Announcement Date 16/6/25 17/2/26 - - -
1EUR
Estimates
2026 *2027 *
P/E ratio 8.21x 6.4x
PBR 6.8x 4.77x
EV / Sales 5.4x 3.95x
Yield 9.07% 12%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
Global
Quality
ESG MSCI
-
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
4
Last Close Price
5.438EUR
Average target price
9.405EUR
Spread / Average Target
+72.96%

Quarterly revenue - Rate of surprise