Stock ADDT B ADDTECH AB
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Financials Addtech AB

Equities

ADDT B

SE0014781795

Consumer Goods Conglomerates

Real-time Estimate Cboe Europe
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 08:59:25 2024-05-23 am EDT 		5-day change 1st Jan Change
262 SEK +0.61% Intraday chart for Addtech AB +8.44% +18.34%
May. 16 Transcript : Addtech AB (publ.), Q4 2024 Earnings Call, May 16, 2024
May. 16 Addtech AB (publ.) Reports Earnings Results for the Fourth Quarter Ended March 31, 2024 CI

Valuation

Fiscal Period: März 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 12,933 16,404 34,999 49,044 51,837 66,895 - -
Enterprise Value (EV) 1 14,894 18,989 38,133 52,791 55,944 70,189 70,305 68,699
P/E ratio 19.7 x 19.1 x 50 x 46.1 x 34.6 x 40.3 x 38.7 x 34.4 x
Yield 2.59% 1.64% 0.92% 0.99% 1.3% 1.15% 1.19% 1.32%
Capitalization / Revenue 1.27 x 1.4 x 3.09 x 3.49 x 2.77 x 3.28 x 3.2 x 3.01 x
EV / Revenue 1.47 x 1.62 x 3.36 x 3.76 x 2.99 x 3.51 x 3.36 x 3.09 x
EV / EBITDA 13.1 x 12 x 25.4 x 25.4 x 19.5 x 21.6 x 21.6 x 19.7 x
EV / FCF 33.5 x 18.7 x 26.8 x 52.5 x 32.4 x 29.3 x 33.5 x 31.9 x
FCF Yield 2.98% 5.35% 3.73% 1.9% 3.09% 3.41% 2.98% 3.13%
Price to Book 5.24 x 5.44 x 10.9 x 12.5 x 9.99 x 11 x 9.46 x 8.14 x
Nbr of stocks (in thousands) 268,034 268,374 269,227 269,474 269,565 256,894 - -
Reference price 2 48.25 61.12 130.0 182.0 192.3 260.4 260.4 260.4
Announcement Date 5/15/19 5/13/20 5/18/21 5/17/22 5/17/23 5/16/24 - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: März 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 10,148 11,735 11,336 14,038 18,714 20,019 20,926 22,252
EBITDA 1 1,137 1,579 1,501 2,077 2,872 3,245 3,259 3,489
EBIT 1 910 1,161 989 1,501 2,167 2,426 2,603 2,792
Operating Margin 8.97% 9.89% 8.72% 10.69% 11.58% 12.12% 12.44% 12.55%
Earnings before Tax (EBT) 1 865 1,105 937 1,433 2,005 2,183 2,388 2,676
Net income 1 660 862 706 1,074 1,495 1,632 1,821 2,047
Net margin 6.5% 7.35% 6.23% 7.65% 7.99% 8.15% 8.7% 9.2%
EPS 2 2.450 3.200 2.600 3.950 5.550 6.050 6.731 7.568
Free Cash Flow 1 444 1,015 1,424 1,005 1,728 2,396 2,098 2,153
FCF margin 4.38% 8.65% 12.56% 7.16% 9.23% 11.97% 10.03% 9.68%
FCF Conversion (EBITDA) 39.05% 64.28% 94.87% 48.39% 60.17% 73.84% 64.38% 61.71%
FCF Conversion (Net income) 67.27% 117.75% 201.7% 93.58% 115.59% 146.81% 115.21% 105.18%
Dividend per Share 2 1.250 1.000 1.200 1.800 2.500 2.800 3.100 3.433
Announcement Date 5/15/19 5/13/20 5/18/21 5/17/22 5/17/23 5/16/24 - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: March 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 2025 Q3 2025 Q4
Net sales 1 3,257 3,586 3,916 4,376 4,418 4,653 5,267 5,089 4,879 4,960 5,091 5,257 5,137 5,393 5,551
EBITDA 1 568 371 791 569 739 517 - 709 898 674 763 877 861 847 942
EBIT 1 351 382 436 482 489 536 660 595 618 564 649 666 656 636 731
Operating Margin 10.78% 10.65% 11.13% 11.01% 11.07% 11.52% 12.53% 11.69% 12.67% 11.37% 12.75% 12.67% 12.77% 11.79% 13.17%
Earnings before Tax (EBT) 1 337 364 414 438 464 492 611 905 579 516 579 613 611 596 692
Net income 1 253 265 - 329 350 374 442 378 434 387 433 - - - -
Net margin 7.77% 7.39% - 7.52% 7.92% 8.04% 8.39% 7.43% 8.9% 7.8% 8.51% - - - -
EPS 2 0.9500 0.9500 1.150 1.200 - 1.400 - 1.400 - 1.450 1.600 - - - -
Dividend per Share - - - - - - - - - - - - - - -
Announcement Date 10/28/21 2/8/22 5/17/22 7/15/22 10/27/22 2/2/23 5/17/23 7/14/23 10/26/23 2/7/24 5/16/24 - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: March 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 1,961 2,585 3,134 3,747 4,107 4,427 3,410 1,804
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.725 x 1.637 x 2.088 x 1.804 x 1.43 x 1.364 x 1.046 x 0.5171 x
Free Cash Flow 1 444 1,015 1,424 1,005 1,728 2,396 2,098 2,153
ROE (net income / shareholders' equity) 29% 32% 23% 30% 32% 28% 29% 26.7%
ROA (Net income/ Total Assets) 10.5% 11.1% 7.71% 9.66% 10.8% 10.2% 11.1% 11.4%
Assets 1 6,282 7,776 9,156 11,117 13,849 15,964 16,405 17,924
Book Value Per Share 2 9.200 11.20 12.00 14.60 19.30 22.20 27.50 32.00
Cash Flow per Share 2 1.950 4.160 5.600 4.150 7.100 9.550 8.300 8.400
Capex 1 80 102 79 116 183 179 166 169
Capex / Sales 0.79% 0.87% 0.7% 0.83% 0.98% 0.89% 0.79% 0.76%
Announcement Date 5/15/19 5/13/20 5/18/21 5/17/22 5/17/23 5/16/24 - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Addtech AB

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
3
Last Close Price
260.4 SEK
Average target price
242.3 SEK
Spread / Average Target
-6.94%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Consumer Goods Conglomerates
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