Administer
2.5 EUR934 investors are following this company
Administer Group, founded in 1985, is a Finnish company that offers financial and payroll management services, consulting and software services, staffing and recruitment services as well as compliance and advisory services. The customers include organisations of all sizes, from small and mid-sized companies to large enterprises and municipalities. Administer has offices in Finland as well as in Stockholm and Tallinn.
P/E (24e)
15.76
EV/EBIT (adj.) (24e)
12.2
P/B (24e)
1.39
Dividend yield-% (24e)
1.9 %
Target price
2.50 EUR
Recommendation
Reduce
Updated
6.3.2024
First North Finland
ADMIN
Daily low / high price
-
Market cap
35.89M EUR
Turnover
-
Volume
-
Risk and recommendation
HighRiskLow
SellRecommendationBuy
Analyst
Juha Kinnunen
Analyst
Financial calendar
Business review
2024-05-08
Interim report
2024-08-15
Business review
2024-11-06
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Peter Aho | 47.6 % | 47.6 % |
Ilmarinen Mutual Pension Insurance Company | 8.7 % | 8.7 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Kimmo Herranen | 2024-04-04 | 1,285EUR |
Kimmo Herranen | 2024-03-18 | 1,743EUR |
Premium
This content is for our Premium customers only.
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 43.7 | 41.9 | 52.8 | 75.9 | 76.8 | 80.1 | 84.1 | 88.3 |
growth-% | -3.5 % | -4.0 % | 25.9 % | 43.8 % | 1.2 % | 4.3 % | 5.0 % | 5.0 % |
EBITDA | 4.4 | 2.3 | 3.8 | 2.8 | 5.8 | 8.2 | 9.2 | 10.5 |
EBIT (adj.) | 3.8 | 1.5 | 2.7 | 1.4 | 3.9 | 6.1 | 8.2 | 9.1 |
EBIT | 2.9 | 0.1 | 0.1 | -3.0 | -0.1 | 2.1 | 4.2 | 5.2 |
Profit before taxes | 2.6 | -1.7 | -0.3 | -3.9 | -1.1 | 1.2 | 3.8 | 4.9 |
Net income | 2.0 | -1.8 | -0.7 | -3.9 | -1.7 | 0.1 | 2.2 | 3.1 |
EPS (adj.) | 0.30 | -0.02 | 0.13 | 0.03 | 0.16 | 0.29 | 0.43 | 0.49 |
growth-% | 107.5 % | -108.0 % | -74.4 % | 383.6 % | 79.8 % | 51.1 % | 14.6 % | |
Dividend | 0.00 | 0.00 | 0.05 | 0.00 | 0.05 | 0.09 | 0.13 | 0.16 |
Dividend ratio | -102.0 % | -40.7 % | 898.4 % | 83.2 % | 74.7 % |
Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 10.2 % | 5.4 % | 7.1 % | 3.8 % | 7.6 % | 10.2 % | 10.9 % | 11.9 % |
EBIT-% (adj.) | 8.8 % | 3.6 % | 5.1 % | 1.8 % | 5.0 % | 7.6 % | 9.7 % | 10.4 % |
EBIT-% | 6.6 % | 0.1 % | 0.2 % | -3.9 % | -0.1 % | 2.7 % | 5.0 % | 5.9 % |
ROE | 23.1 % | -8.6 % | -2.2 % | -13.0 % | -6.3 % | 0.5 % | 8.6 % | 11.6 % |
ROI | 18.3 % | 0.2 % | 0.3 % | -6.4 % | -0.2 % | 5.6 % | 11.9 % | 15.6 % |
Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 4.20 | 2.66 | 2.41 | 2.50 | 2.50 | 2.50 | 2.50 | |
Shares | 9.6 | 14.2 | 14.3 | 14.3 | 14.4 | 14.4 | 14.4 | 14.4 |
Market cap | 59.6 | 38.1 | 34.5 | 35.9 | 35.9 | 35.9 | 35.9 | |
Enterprise value | 50.8 | 49.0 | 45.1 | 47.1 | 43.7 | 39.9 | 35.4 | |
EV/S | - | 1.2 | 0.9 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 |
EV/EBITDA | - | 22.6 | 13.0 | 15.8 | 8.1 | 5.3 | 4.3 | 3.4 |
EV/EBIT (adj.) | - | 33.8 | 18.4 | 32.1 | 12.2 | 7.2 | 4.9 | 3.9 |
EV/EBIT | - | 956.1 | 388.3 | - | - | 20.4 | 9.4 | 6.8 |
P/E (adj.) | - | - | 20.7 | 73.5 | 15.8 | 8.8 | 5.8 | 5.1 |
P/E | - | - | - | - | - | 262.5 | 16.1 | 11.5 |
P/B | - | 1.8 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 |
P/S | - | 1.4 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
Dividend yield | 1.9 % | 1.9 % | 3.4 % | 5.2 % | 6.5 % | |||
Equity ratio | 38.7 % | 68.5 % | 48.7 % | 44.0 % | 43.1 % | 44.3 % | 47.4 % | 50.5 % |
Gearing ratio | 58.4 % | -27.2 % | 37.0 % | 41.7 % | 43.2 % | 30.9 % | 15.2 % | -1.8 % |
Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 39.2 | 36.6 | 75.9 | 38.5 | 38.3 | ||||
EBITDA | 1.6 | 1.3 | 2.8 | 2.6 | 3.3 | ||||
EBIT | -1.3 | -1.7 | -3.0 | -0.4 | 0.3 | ||||
Profit before taxes | -1.6 | -2.4 | -3.9 | -0.7 | -0.4 | ||||
Net income | -1.8 | -2.1 | -3.9 | -1.0 | -0.7 |
ShowingAll content types
Resolutions of Administer Plc’s Annual General Meeting 2024 and the organising meeting of the Board of Directors
Administer Q1, Webcast, 2024
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