Terveystalo
7.89 EUR -0.75%10,928 investors are following this company
Terveystalo operates in the healthcare sector. The company offers services and solutions that, for example, concern surveys and examinations, education and coaching, rehabilitation, and health and fitness mapping. The customers are found among small and medium-sized corporate customers, as well as among actors in the public sector. The head office is located in Helsinki.
P/E (24e)
13.1
EV/EBIT (adj.) (24e)
12.07
P/B (24e)
1.79
Dividend yield-% (24e)
4.06 %
Target price
8.70 EUR
Recommendation
Buy
Updated
26.3.2024
NASDAQ Helsinki
TTALO
Daily low / high price
7.87 / 8.03
EUR
Market cap
1B EUR
Turnover
180.63K EUR
Volume
23K
Risk and recommendation
HighRiskLow
SellRecommendationBuy
Analyst
Roni Peuranheimo
Analyst
Latest videos
Financial calendar
Interim report
2024-04-26
Interim report
2024-07-17
Half year dividend
2024-10-08
Interim report
2024-10-25
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Varma Mutual Pension Insurance Company | 17.4 % | 17.4 % |
Rettig Group Ab | 16.7 % | 16.7 % |
Premium
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Juuso Pajunen | 2023-10-31 | 16,771EUR |
Juuso Pajunen | 2023-08-07 | 14,420EUR |
Premium
This content is for our Premium customers only.
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 986.4 | 1,154.6 | 1,259.1 | 1,286.5 | 1,332.1 | 1,371.6 | 1,404.4 | 1,432.6 |
growth-% | -4.3 % | 17.1 % | 9.0 % | 2.2 % | 3.5 % | 3.0 % | 2.4 % | 2.0 % |
EBITDA | 158.0 | 198.1 | 168.9 | 179.1 | 208.9 | 234.5 | 240.6 | 243.8 |
EBIT (adj.) | 93.0 | 128.9 | 88.4 | 104.7 | 127.5 | 144.3 | 149.2 | 153.3 |
EBIT | 67.2 | 110.1 | 33.9 | -14.7 | 104.1 | 129.9 | 137.1 | 142.1 |
Profit before taxes | 56.7 | 100.4 | 31.0 | -38.9 | 73.1 | 103.5 | 114.9 | 124.7 |
Net income | 45.9 | 80.0 | 24.5 | -42.2 | 57.8 | 81.8 | 90.8 | 98.5 |
EPS (adj.) | 0.52 | 0.74 | 0.54 | 0.54 | 0.60 | 0.73 | 0.79 | 0.85 |
growth-% | -11.5 % | 42.9 % | -27.8 % | -0.1 % | 12.4 % | 22.0 % | 7.6 % | 6.9 % |
Dividend | 0.26 | 0.28 | 0.28 | 0.30 | 0.32 | 0.34 | 0.36 | 0.38 |
Dividend ratio | 72.5 % | 44.8 % | 145.1 % | -90.2 % | 70.4 % | 52.8 % | 50.4 % | 49.0 % |
Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 16.0 % | 17.2 % | 13.4 % | 13.9 % | 15.7 % | 17.1 % | 17.1 % | 17.0 % |
EBIT-% (adj.) | 9.4 % | 11.2 % | 7.0 % | 8.1 % | 9.6 % | 10.5 % | 10.6 % | 10.7 % |
EBIT-% | 6.8 % | 9.5 % | 2.7 % | -1.1 % | 7.8 % | 9.5 % | 9.8 % | 9.9 % |
ROE | 8.2 % | 13.6 % | 4.1 % | -7.6 % | 10.7 % | 14.1 % | 14.5 % | 14.6 % |
ROI | 5.9 % | 9.6 % | 2.9 % | -1.3 % | 9.1 % | 11.5 % | 12.2 % | 12.8 % |
Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 10.04 | 11.84 | 6.25 | 7.74 | 7.89 | 7.89 | 7.89 | 7.89 |
Shares | 128.0 | 128.0 | 127.0 | 127.0 | 127.0 | 127.0 | 127.0 | 127.0 |
Market cap | 1,285.5 | 1,516.0 | 793.8 | 983.3 | 1,002.3 | 1,002.3 | 1,002.3 | 1,002.3 |
Enterprise value | 1,777.1 | 2,035.2 | 1,360.6 | 1,581.3 | 1,539.0 | 1,484.9 | 1,426.9 | 1,367.7 |
EV/S | 1.8 | 1.8 | 1.1 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 |
EV/EBITDA | 11.2 | 10.3 | 8.1 | 8.8 | 7.4 | 6.3 | 5.9 | 5.6 |
EV/EBIT (adj.) | 19.1 | 15.8 | 15.4 | 15.1 | 12.1 | 10.3 | 9.6 | 8.9 |
EV/EBIT | 26.4 | 18.5 | 40.1 | - | 14.8 | 11.4 | 10.4 | 9.6 |
P/E (adj.) | 19.3 | 15.9 | 11.7 | 14.4 | 13.1 | 10.7 | 10.0 | 9.3 |
P/E | 28.0 | 18.9 | 32.4 | - | 17.3 | 12.3 | 11.0 | 10.2 |
P/B | 2.2 | 2.5 | 1.3 | 1.9 | 1.8 | 1.7 | 1.5 | 1.4 |
P/S | 1.3 | 1.3 | 0.6 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 |
Dividend yield | 2.6 % | 2.4 % | 4.5 % | 3.9 % | 4.1 % | 4.3 % | 4.6 % | 4.8 % |
Equity ratio | 42.0 % | 42.0 % | 40.0 % | 36.3 % | 39.7 % | 42.8 % | 46.3 % | 50.1 % |
Gearing ratio | 85.9 % | 85.3 % | 95.7 % | 116.0 % | 95.8 % | 80.2 % | 65.4 % | 52.1 % |
Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 341.1 | 322.4 | 280.5 | 342.5 | 1,286.5 | 349.4 | 332.5 | 292.9 | 357.3 |
EBITDA | 45.9 | 43.6 | 36.9 | 52.7 | 179.1 | 55.7 | 48.0 | 43.0 | 62.2 |
EBIT | 19.1 | 14.9 | 10.2 | -58.9 | -14.7 | 29.5 | 21.8 | 16.8 | 36.0 |
Profit before taxes | 14.1 | 9.7 | 3.7 | -66.5 | -38.9 | 21.5 | 13.8 | 9.3 | 28.5 |
Net income | 11.1 | 7.4 | 3.4 | -64.1 | -42.2 | 17.0 | 10.9 | 7.4 | 22.5 |
ShowingAll content types
Terveystalo Oyj: Resolutions of the organising meeting of Terveystalo's Board of Directors
Terveystalo Oyj: Terveystalo Plc: Resolutions of Annual General Meeting
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