Stock ADDT B ADDTECH AB
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Financials Addtech AB

Equities

ADDT B

SE0014781795

Consumer Goods Conglomerates

Market Closed - Nasdaq Stockholm
Other stock markets
 12:00:00 2024-07-05 pm EDT 		5-day change 1st Jan Change
270.2 SEK +0.22% Intraday chart for Addtech AB +2.58% +22.04%
Jun. 11 Addtech AB (publ.) (OM:ADDT B) signed an agreement to acquire 89% stake in C. Gunnarssons Verkstads Aktiebolag from the owners. CI
Jun. 03 Sweden's Addtech to Purchase Nuova Elettromeccanica Sud MT

Valuation

Fiscal Period: März 2020 2021 2022 2023 2024 2025 2026 2027
Capitalization 1 16,404 34,999 49,044 51,837 65,762 72,894 - -
Enterprise Value (EV) 1 18,989 38,133 52,791 55,944 70,189 76,650 75,261 74,283
P/E ratio 19.1 x 50 x 46.1 x 34.6 x 40.3 x 40.5 x 35.9 x 32.9 x
Yield 1.64% 0.92% 0.99% 1.3% 1.15% 1.14% 1.3% 1.42%
Capitalization / Revenue 1.4 x 3.09 x 3.49 x 2.77 x 3.28 x 3.45 x 3.26 x 3.1 x
EV / Revenue 1.62 x 3.36 x 3.76 x 2.99 x 3.51 x 3.63 x 3.37 x 3.16 x
EV / EBITDA 12 x 25.4 x 25.4 x 19.5 x 21.6 x 23 x 21.1 x 19.7 x
EV / FCF 18.7 x 26.8 x 52.5 x 32.4 x 29.3 x 33.5 x 30.9 x 28.6 x
FCF Yield 5.35% 3.73% 1.9% 3.09% 3.41% 2.99% 3.24% 3.49%
Price to Book 5.44 x 10.9 x 12.5 x 9.99 x 11 x 9.84 x 8.45 x 7.39 x
Nbr of stocks (in thousands) 268,374 269,227 269,474 269,565 269,737 269,779 - -
Reference price 2 61.12 130.0 182.0 192.3 243.8 270.2 270.2 270.2
Announcement Date 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 2020 2021 2022 2023 2024 2025 2026 2027
Net sales 1 11,735 11,336 14,038 18,714 20,019 21,114 22,345 23,536
EBITDA 1 1,579 1,501 2,077 2,872 3,245 3,339 3,566 3,769
EBIT 1 1,161 989 1,501 2,167 2,426 2,607 2,826 3,013
Operating Margin 9.89% 8.72% 10.69% 11.58% 12.12% 12.35% 12.65% 12.8%
Earnings before Tax (EBT) 1 1,105 937 1,433 2,005 2,183 2,373 2,675 2,909
Net income 1 862 706 1,074 1,495 1,632 1,802 2,035 2,224
Net margin 7.35% 6.23% 7.65% 7.99% 8.15% 8.54% 9.11% 9.45%
EPS 2 3.200 2.600 3.950 5.550 6.050 6.664 7.526 8.217
Free Cash Flow 1 1,015 1,424 1,005 1,728 2,396 2,289 2,437 2,595
FCF margin 8.65% 12.56% 7.16% 9.23% 11.97% 10.84% 10.9% 11.02%
FCF Conversion (EBITDA) 64.28% 94.87% 48.39% 60.17% 73.84% 68.55% 68.32% 68.84%
FCF Conversion (Net income) 117.75% 201.7% 93.58% 115.59% 146.81% 126.98% 119.74% 116.69%
Dividend per Share 2 1.000 1.200 1.800 2.500 2.800 3.090 3.501 3.843
Announcement Date 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 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 2026 Q1
Net sales 1 3,586 3,916 4,376 4,418 4,653 5,267 5,089 4,879 4,960 5,091 5,240 5,158 5,366 5,566 5,457
EBITDA 1 371 791 569 739 517 - 709 898 674 763 826.3 828.7 812.7 885.7 904
EBIT 1 382 436 482 489 536 660 595 618 564 649 644.7 649 633 702.3 689
Operating Margin 10.65% 11.13% 11.01% 11.07% 11.52% 12.53% 11.69% 12.67% 11.37% 12.75% 12.3% 12.58% 11.8% 12.62% 12.63%
Earnings before Tax (EBT) 1 364 414 438 464 492 611 905 579 516 579 578.7 587 575.3 648.3 644
Net income 1 265 - 329 350 374 442 378 434 387 433 456 456.5 447.5 510.5 484
Net margin 7.39% - 7.52% 7.92% 8.04% 8.39% 7.43% 8.9% 7.8% 8.51% 8.7% 8.85% 8.34% 9.17% 8.87%
EPS 2 0.9500 1.150 1.200 - 1.400 - 1.400 - 1.450 1.600 1.885 1.885 1.865 2.095 1.800
Dividend per Share - - - - - - - - - - - - - - -
Announcement Date 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 2020 2021 2022 2023 2024 2025 2026 2027
Net Debt 1 2,585 3,134 3,747 4,107 4,427 3,755 2,366 1,389
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.637 x 2.088 x 1.804 x 1.43 x 1.364 x 1.125 x 0.6635 x 0.3684 x
Free Cash Flow 1 1,015 1,424 1,005 1,728 2,396 2,289 2,437 2,595
ROE (net income / shareholders' equity) 32% 23% 30% 32% 28% 27.3% 26.3% 24.9%
ROA (Net income/ Total Assets) 11.1% 7.71% 9.66% 10.8% 10.2% 10.7% 12.1% 13.4%
Assets 1 7,776 9,156 11,117 13,849 15,964 16,845 16,818 16,594
Book Value Per Share 2 11.20 12.00 14.60 19.30 22.20 27.50 32.00 36.50
Cash Flow per Share 2 4.160 5.600 4.150 7.100 9.550 8.300 8.500 9.200
Capex 1 102 79 116 183 179 170 175 190
Capex / Sales 0.87% 0.7% 0.83% 0.98% 0.89% 0.8% 0.79% 0.81%
Announcement Date 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
OUTPERFORM
Number of Analysts
4
Last Close Price
270.2 SEK
Average target price
260.5 SEK
Spread / Average Target
-3.59%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Consumer Goods Conglomerates
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