Financials YIT Oyj

Equities

YIT

FI0009800643

Homebuilding

Market Closed - Nasdaq Helsinki 11:29:43 2024-05-31 am EDT 5-day change 1st Jan Change
2.398 EUR -5.22% Intraday chart for YIT Oyj +12.69% +20.81%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 1,244 1,031 902.1 515.4 416 552.8 - -
Enterprise Value (EV) 1 2,107 1,659 1,205 1,084 1,286 1,153 1,063 979.8
P/E ratio 85.1 x 37.9 x - -1.35 x 199 x -25.2 x 50 x 14.1 x
Yield 4.7% 2.84% 3.71% 7.32% - - - 3.75%
Capitalization / Revenue 0.37 x 0.34 x 0.32 x 0.21 x 0.19 x 0.28 x 0.28 x 0.25 x
EV / Revenue 0.62 x 0.54 x 0.42 x 0.45 x 0.59 x 0.58 x 0.53 x 0.44 x
EV / EBITDA 9.43 x 11.6 x 8.14 x 8.03 x 18.9 x 22.9 x 12.7 x 8.81 x
EV / FCF 41.8 x 72.1 x 4.96 x -3.64 x -8.99 x 6.74 x 7.95 x 10.5 x
FCF Yield 2.39% 1.39% 20.2% -27.5% -11.1% 14.8% 12.6% 9.52%
Price to Book 1.17 x 1.12 x 0.99 x 0.58 x 0.49 x 0.65 x 0.65 x 0.63 x
Nbr of stocks (in thousands) 208,768 209,084 209,119 209,511 209,548 230,508 - -
Reference price 2 5.960 4.932 4.314 2.460 1.985 2.398 2.398 2.398
Announcement Date 2/7/20 2/3/21 2/4/22 2/10/23 2/9/24 - - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 3,392 3,069 2,856 2,403 2,163 1,979 2,002 2,233
EBITDA 1 223.5 143 148 135 68 50.3 84 111.2
EBIT 1 165.5 85 114 110 41 28.38 63.7 90.37
Operating Margin 4.88% 2.77% 3.99% 4.58% 1.9% 1.43% 3.18% 4.05%
Earnings before Tax (EBT) 1 40.4 -6 35 74 -5 -32.5 21.06 58.5
Net income 1 14.7 26 4 -375 3 -21.23 12.39 30.48
Net margin 0.43% 0.85% 0.14% -15.61% 0.14% -1.07% 0.62% 1.36%
EPS 2 0.0700 0.1300 - -1.820 0.0100 -0.0951 0.0480 0.1701
Free Cash Flow 1 50.4 23 243 -298 -143 171 133.7 93.23
FCF margin 1.49% 0.75% 8.51% -12.4% -6.61% 8.64% 6.68% 4.17%
FCF Conversion (EBITDA) 22.55% 16.08% 164.19% - - 339.96% 159.13% 83.81%
FCF Conversion (Net income) 342.86% 88.46% 6,075% - - - 1,079.04% 305.89%
Dividend per Share 2 0.2800 0.1400 0.1600 0.1800 - - - 0.0900
Announcement Date 2/7/20 2/3/21 2/4/22 2/10/23 2/9/24 - - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 929 518 545 560 779 455 558 553 597 412 478 510.3 594 453 505
EBITDA 1 53 29 32 32 49 3 22 22 20 -9 9.413 14.83 28.33 19 24
EBIT 1 45 22 25 21 42 -4 14 16 13 -14 5.248 12.27 24.75 13 18
Operating Margin 4.84% 4.25% 4.59% 3.75% 5.39% -0.88% 2.51% 2.89% 2.18% -3.4% 1.1% 2.4% 4.17% 2.87% 3.56%
Earnings before Tax (EBT) 1 13 14 14 11 35 -19 -1 1 13 -22 -5.65 -5.309 6.799 -1 4
Net income 1 -8 -133 -277 7 28 -14 -1 1 17 -16 -6.767 -5.381 6.533 -1 3
Net margin -0.86% -25.68% -50.83% 1.25% 3.59% -3.08% -0.18% 0.18% 2.85% -3.88% -1.42% -1.05% 1.1% -0.22% 0.59%
EPS 2 -0.0400 -0.6400 -1.330 0.0300 0.1300 -0.0700 -0.0100 - 0.0800 -0.0800 -0.0238 -0.0186 0.0706 -0.0100 0.0100
Dividend per Share 0.2000 - - - - - - - - - - - - - -
Announcement Date 2/4/22 4/29/22 7/28/22 10/27/22 2/10/23 5/3/23 8/1/23 11/1/23 2/9/24 4/30/24 - - - - -
1EUR in Million2EUR
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 862 628 303 569 870 600 510 427
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 3.858 x 4.392 x 2.047 x 4.215 x 12.79 x 11.93 x 6.076 x 3.838 x
Free Cash Flow 1 50.4 23 243 -298 -143 171 134 93.2
ROE (net income / shareholders' equity) 1.39% -0.91% 0.76% 7.36% -0.81% -2.46% 1.56% 4.32%
ROA (Net income/ Total Assets) 0.41% -0.26% 0.23% 2.39% -0.2% -0.76% 0.1% 0.74%
Assets 1 3,599 -9,946 1,758 -15,683 -1,500 2,808 12,265 4,102
Book Value Per Share 2 5.080 4.390 4.380 4.210 4.030 3.690 3.680 3.820
Cash Flow per Share 2 0.4200 0.2700 1.350 -1.330 -0.4600 1.030 0.6000 0.3000
Capex 1 37.9 31 32 19 4 22.5 24.3 24.3
Capex / Sales 1.12% 1.01% 1.12% 0.79% 0.18% 1.14% 1.22% 1.09%
Announcement Date 2/7/20 2/3/21 2/4/22 2/10/23 2/9/24 - - -
1EUR in Million2EUR
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Trading Rating
Investor Rating
ESG Refinitiv
B+
More Ratings
Sell
Consensus
Buy
Mean consensus
UNDERPERFORM
Number of Analysts
5
Last Close Price
2.398 EUR
Average target price
1.962 EUR
Spread / Average Target
-18.16%
Consensus