WithSecure
1.72 EUR
-0.12 %
9,020 following
Corporate customer
WITH
NASDAQ Helsinki
IT Services
Technology
Overview
Financials & Estimates
Dividend
Investor consensus
Valuation
Income statement
Quarterly estimates
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for WithSecure
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190.7 | 217.3 | 220.2 | 130.0 | 134.7 | 142.8 | 147.4 | 119.5 | 125.3 | 133.4 | 141.3 |
| growth-% | 14.0 % | 1.3 % | -41.0 % | 3.6 % | 6.0 % | 3.2 % | -19.0 % | 4.9 % | 6.4 % | 6.0 % | |
| EBITDA | 13.8 | 31.1 | 35.7 | -16.6 | -29.9 | -25.1 | 0.3 | 1.6 | 9.9 | 13.6 | 16.3 |
| EBIT (adj.) | 10.6 | 9.6 | 22.9 | -26.8 | -36.8 | -26.3 | -7.3 | -3.5 | 2.6 | 5.5 | 7.7 |
| EBIT | 4.5 | 7.2 | 19.7 | -30.1 | -42.6 | -43.9 | -39.4 | -8.0 | 0.6 | 3.7 | 7.7 |
| Profit before taxes | 1.7 | 4.2 | 16.5 | -30.4 | -44.2 | -43.7 | -39.7 | -9.6 | 0.5 | 3.6 | 7.6 |
| Net income | 0.8 | 3.4 | 12.9 | -25.4 | -38.2 | -40.0 | -38.5 | -7.1 | 0.5 | 3.2 | 6.8 |
| EPS (adj.) | 0.04 | 0.03 | 0.10 | -0.13 | -0.19 | -0.13 | -0.04 | -0.01 | 0.01 | 0.03 | 0.04 |
| growth-% | -24.8 % | 193.0 % | -234.3 % | 107.1 % | 34.2 % | ||||||
| Dividend | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend ratio | 49.1 % |
Profitability and return on capital
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 7.2 % | 14.3 % | 16.2 % | -12.8 % | -22.2 % | -17.6 % | 0.2 % | 1.4 % | 7.9 % | 10.2 % | 11.5 % |
| EBIT-% (adj.) | 5.6 % | 4.4 % | 10.4 % | -20.6 % | -27.3 % | -18.4 % | -5.0 % | -2.9 % | 2.1 % | 4.1 % | 5.4 % |
| EBIT-% | 2.4 % | 3.3 % | 8.9 % | -23.1 % | -31.6 % | -30.7 % | -26.8 % | -6.7 % | 0.5 % | 2.7 % | 5.4 % |
| ROE | 4.7 % | 16.2 % | -28.6 % | -32.4 % | -32.9 % | -44.7 % | -10.9 % | 0.7 % | 5.0 % | 9.8 % | |
| ROI | 6.5 % | 16.4 % | -24.5 % | -30.7 % | -32.5 % | -37.1 % | -8.8 % | 0.7 % | 4.2 % | 8.3 % |