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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 85.45 SEK | -0.52% |
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+4.72% | -50.66% |
| 07-20 | DNB Carnegie raises its price target for Hemnet to 117 kronor (115), reiterates buy | FW |
| 07-20 | JP Morgan raises Hemnet target price to 81 kronor (78), reiterates underweight - BN | FW |
Projected Income Statement: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 728.1 | 889.2 | 1,005 | 1,395 | 1,527 | 1,378 | 1,693 | 1,902 |
| Change | - | 22.13% | 12.99% | 38.81% | 9.48% | -9.77% | 22.87% | 12.35% |
| EBITDA 1 | 355 | 448.1 | 525.5 | 719.8 | 767.5 | 614.7 | 808.6 | 910.7 |
| Change | - | 26.23% | 17.27% | 36.97% | 6.63% | -19.9% | 31.53% | 12.63% |
| EBIT 1 | 223.9 | 377.5 | 448.2 | 633.8 | 673.8 | 522.3 | 724.6 | 826.3 |
| Change | - | 68.6% | 18.73% | 41.41% | 6.31% | -22.49% | 38.73% | 14.04% |
| Interest Paid 1 | -25.8 | -6.8 | -20.8 | -26.7 | -17.5 | -21.25 | -25.54 | -26.7 |
| Earnings before Tax (EBT) 1 | 198.1 | 370.7 | 427.4 | 607.1 | 656.3 | 501.8 | 682.8 | 786 |
| Change | - | 87.13% | 15.3% | 42.04% | 8.1% | -23.54% | 36.08% | 15.1% |
| Net income 1 | 156.5 | 293.8 | 338.7 | 481.4 | 520.6 | 397.8 | 541.4 | 623.2 |
| Change | - | 87.73% | 15.28% | 42.13% | 8.14% | -23.58% | 36.1% | 15.1% |
| Announcement Date | 1/2/22 | 27/1/23 | 31/1/24 | 31/1/25 | 29/1/26 | - | - | - |
Forecast Balance Sheet: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 189 | 228 | 438 | 392 | 516 | 719 | 772 | 726 |
| Change | - | 20.63% | 92.11% | -10.5% | 31.63% | 39.23% | 7.37% | -5.96% |
| Announcement Date | 1/2/22 | 27/1/23 | 31/1/24 | 31/1/25 | 29/1/26 | - | - | - |
Cash Flow Forecast: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 7 | 15.5 | 38.8 | 23.5 | 25.7 | 25.93 | 29.66 | 33.14 |
| Change | - | 121.43% | 150.32% | -39.43% | 9.36% | 0.89% | 14.38% | 11.75% |
| Free Cash Flow (FCF) 1 | 228 | 340.5 | 344.1 | 543.4 | 558.8 | 564.7 | 637.8 | 706 |
| Change | - | 49.34% | 1.06% | 57.92% | 2.83% | 1.05% | 12.95% | 10.69% |
| Announcement Date | 1/2/22 | 27/1/23 | 31/1/24 | 31/1/25 | 29/1/26 | - | - | - |
Forecast Financial Ratios: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 48.76% | 50.39% | 52.3% | 51.61% | 50.27% | 44.62% | 47.77% | 47.89% |
| EBIT Margin (%) | 30.75% | 42.45% | 44.61% | 45.45% | 44.13% | 37.91% | 42.81% | 43.45% |
| EBT Margin (%) | 27.21% | 41.69% | 42.54% | 43.53% | 42.99% | 36.43% | 40.34% | 41.33% |
| Net margin (%) | 21.49% | 33.04% | 33.71% | 34.52% | 34.1% | 28.88% | 31.99% | 32.77% |
| FCF margin (%) | 31.31% | 38.29% | 34.25% | 38.96% | 36.6% | 40.99% | 37.68% | 37.12% |
| FCF / Net Income (%) | 145.69% | 115.9% | 101.59% | 112.88% | 107.34% | 141.94% | 117.79% | 113.28% |
Profitability | ||||||||
| ROA | 6.94% | 13.9% | 15.94% | - | 24.26% | 19.77% | 26.96% | 30.41% |
| ROE | 10.92% | 19.92% | 25.16% | 38.38% | 44.86% | 41.09% | 66.92% | 96.78% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 0.53x | 0.51x | 0.83x | 0.54x | 0.67x | 1.17x | 0.95x | 0.8x |
| Debt / Free cash flow | 0.83x | 0.67x | 1.27x | 0.72x | 0.92x | 1.27x | 1.21x | 1.03x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 0.96% | 1.74% | 3.86% | 1.69% | 1.68% | 1.88% | 1.75% | 1.74% |
| CAPEX / EBITDA (%) | 1.97% | 3.46% | 7.38% | 3.26% | 3.35% | 4.22% | 3.67% | 3.64% |
| CAPEX / FCF (%) | 3.07% | 4.55% | 11.28% | 4.32% | 4.6% | 4.59% | 4.65% | 4.69% |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | 5.886 | 6.302 | 5.033 | 7.117 | 8.194 |
| Change | - | - | - | - | 7.05% | -20.13% | 41.39% | 15.14% |
| Dividend per Share 1 | 0.55 | 1 | 1.2 | 1.7 | 1.9 | 1.642 | 2.111 | 2.413 |
| Change | - | 81.82% | 20% | 41.67% | 11.76% | -13.58% | 28.55% | 14.32% |
| Book Value Per Share 1 | 15.02 | 14.5 | 13.05 | 13.07 | 11.45 | 7.724 | 7.22 | 7.009 |
| Change | - | -3.49% | -9.98% | 0.14% | -12.36% | -32.55% | -6.52% | -2.92% |
| EPS 1 | 1.55 | 2.93 | 3.47 | 5 | 5.48 | 4.388 | 6.249 | 7.566 |
| Change | - | 89.03% | 18.43% | 44.09% | 9.6% | -19.94% | 42.43% | 21.07% |
| Nbr of stocks (in thousands) | 101,131 | 98,889 | 96,566 | 95,572 | 93,658 | 90,673 | 90,673 | 90,673 |
| Announcement Date | 1/2/22 | 27/1/23 | 31/1/24 | 31/1/25 | 29/1/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 19.6x | 13.7x |
| PBR | 11.1x | 11.9x |
| EV / Sales | 6.15x | 5.03x |
| Yield | 1.91% | 2.46% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Global
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ESG MSCI
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Quarterly revenue - Rate of surprise
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