Consti
11.4 EUR -1.72%4,973 investors are following this company
Consti operates in the construction industry. The company specializes in solutions that concern renovation, installation, procurement, and major restructuring work, from commercial premises to residential buildings. Consti operates worldwide, with the largest presence in the Nordic market. The customers are found among both small and medium-sized corporate customers as well as private actors.
P/E (adj.) (24e)
12.94
EV/EBIT (adj.) (24e)
9.04
P/B (24e)
2.11
Dividend yield-% (24e)
6.14 %
Target price
11.50 EUR
Recommendation
Accumulate
Updated
21.7.2024
NASDAQ Helsinki
CONSTI
Daily low / high price
11.1 / 11.55
EUR
Market cap
91.39M EUR
Turnover
43.3K EUR
Volume
3.8K
Business risk
Valuation risk
Current
Previous
Analyst
Olli Koponen
Analyst
Financial calendar
Half year dividend
2024-10-25
Interim report
2024-10-25
Annual report
2025-02-07
General meeting
2025-04-03
Interim report
2025-04-25
Forum updates
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 274.6 | 288.8 | 305.2 | 320.6 | 316.6 | 323.2 | 335.8 | 349.9 |
growth-% | -12.8 % | 5.1 % | 5.7 % | 5.0 % | -1.3 % | 2.1 % | 3.9 % | 4.2 % |
EBITDA | 11.4 | 9.2 | 14.9 | 15.9 | 13.8 | 15.4 | 16.5 | 18.1 |
EBIT (adj.) | 9.5 | 9.5 | 11.4 | 11.3 | 9.8 | 11.7 | 12.7 | 14.2 |
EBIT | 8.2 | 5.7 | 11.4 | 12.3 | 9.8 | 11.7 | 12.7 | 14.2 |
Profit before taxes | 7.2 | 4.6 | 10.4 | 11.4 | 8.7 | 10.8 | 11.8 | 13.3 |
Net income | 5.4 | 3.6 | 8.5 | 9.0 | 6.9 | 8.6 | 9.5 | 10.6 |
EPS (adj.) | 0.87 | 0.89 | 1.10 | 1.04 | 0.88 | 1.10 | 1.20 | 1.35 |
growth-% | 114.1 % | 2.7 % | 23.4 % | -6.1 % | -14.9 % | 24.5 % | 9.6 % | 12.3 % |
Dividend | 0.40 | 0.45 | 0.60 | 0.70 | 0.70 | 0.72 | 0.74 | 0.76 |
Dividend ratio | 57.0 % | 96.4 % | 54.4 % | 60.1 % | 79.4 % | 65.7 % | 61.6 % | 56.3 % |
Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 4.2 % | 3.2 % | 4.9 % | 5.0 % | 4.4 % | 4.7 % | 4.9 % | 5.2 % |
EBIT-% (adj.) | 3.5 % | 3.3 % | 3.7 % | 3.5 % | 3.1 % | 3.6 % | 3.8 % | 4.0 % |
EBIT-% | 3.0 % | 2.0 % | 3.7 % | 3.9 % | 3.1 % | 3.6 % | 3.8 % | 4.0 % |
ROE | 17.1 % | 11.0 % | 25.0 % | 23.3 % | 16.6 % | 19.5 % | 19.9 % | 20.5 % |
ROI | 13.6 % | 9.0 % | 18.3 % | 20.2 % | 16.4 % | 19.4 % | 19.9 % | 20.8 % |
Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 10.05 | 12.10 | 12.60 | 11.80 | 11.40 | 11.40 | 11.40 | 11.40 |
Shares | 7.7 | 7.7 | 7.7 | 7.7 | 7.9 | 7.9 | 7.9 | 7.9 |
Market cap | 76.9 | 93.6 | 97.4 | 91.3 | 89.8 | 89.8 | 89.8 | 89.8 |
Enterprise value | 84.8 | 107.8 | 101.3 | 90.4 | 88.6 | 88.7 | 84.6 | 79.4 |
EV/S | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
EV/EBITDA | 7.4 | 11.7 | 6.8 | 5.7 | 6.4 | 5.8 | 5.1 | 4.4 |
EV/EBIT (adj.) | 9.0 | 11.4 | 8.9 | 8.0 | 9.0 | 7.6 | 6.7 | 5.6 |
EV/EBIT | 10.3 | 18.9 | 8.9 | 7.3 | 9.0 | 7.6 | 6.7 | 5.6 |
P/E (adj.) | 11.6 | 13.5 | 11.4 | 11.4 | 12.9 | 10.4 | 9.5 | 8.4 |
P/E | 14.3 | 25.9 | 11.4 | 10.1 | 12.9 | 10.4 | 9.5 | 8.4 |
P/B | 2.3 | 2.9 | 2.7 | 2.2 | 2.1 | 2.0 | 1.8 | 1.7 |
P/S | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Dividend yield | 4.0 % | 3.7 % | 4.8 % | 5.9 % | 6.1 % | 6.3 % | 6.5 % | 6.7 % |
Equity ratio | 31.1 % | 29.8 % | 32.9 % | 38.6 % | 40.7 % | 42.0 % | 43.2 % | 44.7 % |
Gearing ratio | 14.1 % | 44.7 % | 10.7 % | -2.3 % | -2.7 % | -2.3 % | -10.4 % | -19.1 % |
Quarter data
Q3/23 | Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24e | Q4/24e | 2024e | Q1/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 89.9 | 86.1 | 320.6 | 65.5 | 82.9 | 85.1 | 83.1 | 316.6 | |
EBITDA | 5.7 | 4.9 | 15.9 | 1.3 | 4.0 | 4.1 | 4.4 | 13.8 | |
EBIT | 4.8 | 3.9 | 12.3 | 0.2 | 3.0 | 3.3 | 3.3 | 9.8 | |
Profit before taxes | 4.5 | 3.7 | 11.4 | -0.0 | 2.7 | 3.0 | 3.1 | 8.7 | |
Net income | 3.6 | 2.9 | 9.0 | -0.0 | 2.1 | 2.4 | 2.4 | 6.9 |
Consti Plc's financial reporting and Annual General Meeting in 2025
Consti Plc: Change in Consti Group’s Management Team
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