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5-day change | 1st Jan Change | ||
8.3 NOK | +1.22% | +0.61% | +6.41% |
Jun. 05 | Lea Bank Names New Chief Commercial Officer | MT |
Jun. 04 | Lea Bank ASA Appoints Andreas Andersson as Chief Commercial Officer | CI |
Valuation
Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|
Capitalization 1 | 947.9 | 762.5 | 742.7 | 792.8 | - | - |
Enterprise Value (EV) 1 | 947.9 | 762.5 | 742.7 | 792.8 | 792.8 | 792.8 |
P/E ratio | 7.41 x | 5.43 x | 6.96 x | 9.78 x | 6.26 x | 5.39 x |
Yield | 6.7% | 9.2% | 7.05% | 6.63% | 8.43% | 9.64% |
Capitalization / Revenue | 1.94 x | 1.46 x | 1.25 x | 1.25 x | 1.09 x | 0.99 x |
EV / Revenue | 1.94 x | 1.46 x | 1.25 x | 1.25 x | 1.09 x | 0.99 x |
EV / EBITDA | - | - | - | - | - | - |
EV / FCF | - | - | - | - | - | - |
FCF Yield | - | - | - | - | - | - |
Price to Book | 0.77 x | 0.56 x | 0.55 x | 0.58 x | 0.55 x | 0.52 x |
Nbr of stocks (in thousands) | 94,794 | 94,841 | 95,219 | 95,517 | - | - |
Reference price 2 | 10.00 | 8.040 | 7.800 | 8.300 | 8.300 | 8.300 |
Announcement Date | 2/17/22 | 2/16/23 | 2/15/24 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|
Net sales 1 | 487.5 | 523 | 595.9 | 632.2 | 729.8 | 802.1 |
EBITDA | - | - | - | - | - | - |
EBIT 1 | 321.2 | 362.3 | 423.6 | 446 | 528 | 591 |
Operating Margin | 65.89% | 69.28% | 71.08% | 70.55% | 72.35% | 73.68% |
Earnings before Tax (EBT) 1 | 170.1 | 186.4 | 140.1 | 120 | 181.5 | 208.7 |
Net income 1 | 128.1 | 140.6 | 106.2 | 81.69 | 127.7 | 148.3 |
Net margin | 26.27% | 26.88% | 17.83% | 12.92% | 17.49% | 18.49% |
EPS 2 | 1.350 | 1.480 | 1.120 | 0.8490 | 1.327 | 1.541 |
Free Cash Flow | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - |
Dividend per Share 2 | 0.6700 | 0.7400 | 0.5500 | 0.5500 | 0.7000 | 0.8000 |
Announcement Date | 2/17/22 | 2/16/23 | 2/15/24 | - | - | - |
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 | 119.7 | 118.3 | 125 | 129.1 | 150.6 | 138.4 | 149.3 | 150.3 | 157.8 | 156.3 | 151.1 | 159.9 | 167.1 | - | - |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT 1 | 74.63 | 78.9 | 85.64 | - | 108.6 | 96.45 | 108.5 | - | 112.7 | 110.4 | 108 | 112 | 118 | - | - |
Operating Margin | 62.35% | 66.7% | 68.53% | - | 72.14% | 69.69% | 72.68% | - | 71.4% | 70.6% | 71.48% | 70.05% | 70.62% | - | - |
Earnings before Tax (EBT) 1 | 37.41 | 34.34 | 43.39 | 37.01 | 71.62 | 36.38 | 25.06 | 38.02 | 40.63 | 31.41 | 29.41 | 29.61 | 31.79 | 39.98 | 45.73 |
Net income 1 | 27.8 | 25.95 | 32.69 | 28.61 | 53.33 | 27.56 | 19.13 | 28.89 | 30.67 | 23.9 | 19.88 | 20.02 | 21.66 | 27.87 | 32.17 |
Net margin | 23.23% | 21.93% | 26.16% | 22.16% | 35.42% | 19.91% | 12.81% | 19.21% | 19.43% | 15.29% | 13.16% | 12.52% | 12.97% | - | - |
EPS 2 | 0.3000 | 0.2700 | 0.3400 | 0.3000 | 0.5600 | 0.2900 | 0.4900 | 0.3000 | 0.3200 | 0.2500 | 0.2066 | 0.2080 | 0.2251 | 0.2896 | 0.3343 |
Dividend per Share | 0.6700 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date | 2/17/22 | 4/28/22 | 8/12/22 | 11/9/22 | 2/16/23 | 4/27/23 | 8/10/23 | 10/26/23 | 2/15/24 | 4/25/24 | - | - | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - |
Net Cash position | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | - |
ROE (net income / shareholders' equity) | 10% | 10.6% | 8% | 6% | 9% | 9.9% |
ROA (Net income/ Total Assets) | - | - | - | - | - | - |
Assets 1 | - | - | - | - | - | - |
Book Value Per Share 2 | 13.00 | 14.30 | 14.20 | 14.40 | 15.10 | 16.00 |
Cash Flow per Share | - | - | - | - | - | - |
Capex | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - |
Announcement Date | 2/17/22 | 2/16/23 | 2/15/24 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
+6.41% | 74M | |
-6.94% | 85.85B | |
+7.43% | 24.56B | |
+32.94% | 17.32B | |
+27.10% | 7.8B | |
-5.26% | 7.14B | |
+45.64% | 5.21B | |
+11.42% | 5.01B | |
-9.78% | 3.38B | |
+6.49% | 2.94B |
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