Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
5.54 AUD | +0.73% | +0.73% | +7.36% |
Valuation
Fiscal Period: June | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Capitalization 1 | 325.1 | 297.2 | 376.8 | 557.6 | 494.3 | 758.3 | - | - |
Enterprise Value (EV) 1 | 333.3 | 393.9 | 492.8 | 635.5 | 620.9 | 868.9 | 869.8 | 870.2 |
P/E ratio | 26.3 x | 27.9 x | 26 x | -1,677 x | 26 x | 33.2 x | 28.8 x | 27.5 x |
Yield | 3.48% | 3.32% | 3.12% | 2.59% | 3.19% | 2.5% | 2.81% | 3.05% |
Capitalization / Revenue | 3.42 x | 2.68 x | 3.13 x | 3.84 x | 2.93 x | 3.56 x | 3.21 x | 3.04 x |
EV / Revenue | 3.5 x | 3.55 x | 4.09 x | 4.38 x | 3.68 x | 4.08 x | 3.69 x | 3.49 x |
EV / EBITDA | 14 x | 12.2 x | 13.6 x | 16 x | 13.5 x | 15.2 x | 13.7 x | 12.8 x |
EV / FCF | 75.8 x | 33.1 x | 31.7 x | 50.9 x | 49.5 x | 55.1 x | 30 x | 27.6 x |
FCF Yield | 1.32% | 3.02% | 3.15% | 1.96% | 2.02% | 1.81% | 3.34% | 3.63% |
Price to Book | 1.78 x | 1.63 x | 2.02 x | 2.24 x | 1.95 x | 2.13 x | 2.13 x | 2.13 x |
Nbr of stocks (in thousands) | 98,508 | 98,735 | 99,946 | 117,896 | 117,960 | 137,874 | - | - |
Reference price 2 | 3.300 | 3.010 | 3.770 | 4.730 | 4.190 | 5.500 | 5.500 | 5.500 |
Announcement Date | 8/25/19 | 8/24/20 | 8/24/21 | 8/23/22 | 8/23/23 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: June | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 95.12 | 110.8 | 120.4 | 145.2 | 168.5 | 213 | 235.9 | 249.2 |
EBITDA 1 | 23.76 | 32.4 | 36.28 | 39.6 | 45.96 | 57 | 63.66 | 67.75 |
EBIT 1 | 19.62 | 23.6 | 26.62 | 29.3 | 34.57 | 42.53 | 48.46 | 52.2 |
Operating Margin | 20.63% | 21.29% | 22.1% | 20.17% | 20.51% | 19.96% | 20.54% | 20.95% |
Earnings before Tax (EBT) 1 | 17.57 | 13.9 | 20.79 | 2.078 | 27.5 | 30.9 | 36.63 | 39.84 |
Net income 1 | 12.34 | 10.62 | 14.44 | -0.318 | 19.01 | 20.74 | 26.68 | 29.24 |
Net margin | 12.97% | 9.58% | 11.99% | -0.22% | 11.28% | 9.74% | 11.31% | 11.73% |
EPS 2 | 0.1256 | 0.1077 | 0.1451 | -0.002820 | 0.1612 | 0.1657 | 0.1907 | 0.2000 |
Free Cash Flow 1 | 4.399 | 11.9 | 15.53 | 12.48 | 12.53 | 15.77 | 29.02 | 31.55 |
FCF margin | 4.62% | 10.74% | 12.89% | 8.6% | 7.44% | 7.4% | 12.3% | 12.66% |
FCF Conversion (EBITDA) | 18.51% | 36.73% | 42.8% | 31.53% | 27.27% | 27.67% | 45.59% | 46.57% |
FCF Conversion (Net income) | 35.65% | 112.01% | 107.52% | - | 65.93% | 76.03% | 108.76% | 107.88% |
Dividend per Share 2 | 0.1150 | 0.1000 | 0.1175 | 0.1225 | 0.1335 | 0.1377 | 0.1547 | 0.1680 |
Announcement Date | 8/25/19 | 8/24/20 | 8/24/21 | 8/23/22 | 8/23/23 | - | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: June | 2020 S1 | 2020 S2 | 2021 S1 | 2021 S2 | 2022 S1 | 2023 S1 | 2023 S2 | 2024 S1 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 57 | 53.84 | 59 | 61.44 | 67.97 | - | 84.73 | 102.9 |
EBITDA 1 | - | 17.73 | 19 | 17.28 | 19.08 | 23.1 | 22.84 | 27.39 |
EBIT | 11.97 | 11.63 | 14.2 | 12.42 | 14.05 | - | 16.96 | - |
Operating Margin | 21% | 21.6% | 24.07% | 20.21% | 20.67% | - | 20.01% | - |
Earnings before Tax (EBT) | 5.255 | 8.826 | 11.7 | 9.125 | - | - | - | - |
Net income | 3.501 | 7.123 | 8.2 | 6.287 | -9.197 | - | 8.789 | - |
Net margin | 6.14% | 13.23% | 13.9% | 10.23% | -13.53% | - | 10.37% | - |
EPS | - | - | - | - | - | - | - | - |
Dividend per Share | - | 0.0600 | - | - | - | - | - | - |
Announcement Date | 2/26/20 | 8/24/20 | 2/24/21 | 8/24/21 | 2/22/22 | - | 8/23/23 | 2/20/24 |
Balance Sheet Analysis
Fiscal Period: June | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net Debt 1 | 8.18 | 96.7 | 116 | 77.8 | 127 | 111 | 112 | 112 |
Net Cash position 1 | - | - | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | 0.344 x | 2.985 x | 3.197 x | 1.965 x | 2.756 x | 1.94 x | 1.752 x | 1.652 x |
Free Cash Flow 1 | 4.4 | 11.9 | 15.5 | 12.5 | 12.5 | 15.8 | 29 | 31.5 |
ROE (net income / shareholders' equity) | 6.81% | 7.78% | 8.27% | 7.97% | 8.32% | 7.41% | 7.81% | 8.42% |
ROA (Net income/ Total Assets) | - | - | - | - | 4.31% | 4% | 4% | 4% |
Assets 1 | - | - | - | - | 440.8 | 518.6 | 667.1 | 731.1 |
Book Value Per Share 2 | 1.850 | 1.850 | 1.870 | 2.110 | 2.150 | 2.580 | 2.580 | 2.590 |
Cash Flow per Share 2 | - | - | - | - | - | 0.2800 | 0.3000 | 0.3200 |
Capex 1 | 13 | 9.6 | 11.7 | 11.8 | 19.7 | 13.6 | 11.8 | 12.3 |
Capex / Sales | 13.62% | 8.66% | 9.69% | 8.12% | 11.7% | 6.4% | 5.01% | 4.92% |
Announcement Date | 8/25/19 | 8/24/20 | 8/24/21 | 8/23/22 | 8/23/23 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
Quarterly revenue - Rate of surprise
1st Jan change | Capi. | |
---|---|---|
+7.36% | 501M | |
-3.58% | 1.52B | |
+18.91% | 620M | |
+11.92% | 431M | |
-.--% | 351M | |
+4.23% | 152M | |
+14.23% | 68.64M | |
+0.38% | 67.51M | |
+1.35% | 66.55M | |
+0.66% | 65.97M |
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