Atria
11.35 EURAtria is a food group. The group includes a number of companies, the more well-known of which include Sibylla, Lithells, and Ridderheims. The subsidiaries' operations include the production of liver pate, meat and chicken products, and various finished products. Operations are conducted worldwide but mainly concentrated in the Nordic countries, the Baltics, and Russia. The company was founded in 1903 and is headquartered in Seinäjoki.
Analyst
Financial calendar
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Itikka Osuuskunta | 29.9 % | 47.4 % |
Lihakunta | 27.8 % | 39.7 % |
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Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 1,504.1 | 1,540.2 | 1,696.8 | 1,752.7 | 1,756.8 | 1,804.8 | 1,844.1 | 1,880.9 |
growth-% | 3.6 % | 2.4 % | 10.2 % | 3.3 % | 0.2 % | 2.7 % | 2.2 % | 2.0 % |
EBITDA | 97.2 | 63.4 | 103.9 | 100.4 | 130.9 | 131.5 | 132.1 | 133.7 |
EBIT (adj.) | 40.5 | 49.1 | 49.0 | 49.7 | 68.9 | 68.5 | 68.5 | 69.9 |
EBIT | 40.5 | 6.3 | 0.1 | 0.5 | 69.9 | 68.5 | 68.5 | 69.9 |
Profit before taxes | 37.2 | 4.8 | 1.6 | -11.0 | 54.8 | 56.7 | 59.8 | 62.7 |
Net income | 22.8 | -7.0 | -5.4 | -19.6 | 40.2 | 41.7 | 44.3 | 46.7 |
EPS (adj.) | 0.81 | 0.96 | 1.19 | 0.70 | 1.39 | 1.48 | 1.57 | 1.65 |
growth-% | 51.0 % | 19.5 % | 23.8 % | -41.4 % | 98.5 % | 6.4 % | 6.2 % | 5.4 % |
Dividend | 0.50 | 0.63 | 0.70 | 0.60 | 0.75 | 0.80 | 0.82 | 0.85 |
Dividend ratio | 62.0 % | -254.4 % | -366.4 % | -86.5 % | 52.7 % | 54.2 % | 52.3 % | 51.5 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 6.5 % | 4.1 % | 6.1 % | 5.7 % | 7.5 % | 7.3 % | 7.2 % | 7.1 % |
EBIT-% (adj.) | 2.7 % | 3.2 % | 2.9 % | 2.8 % | 3.9 % | 3.8 % | 3.7 % | 3.7 % |
EBIT-% | 2.7 % | 0.4 % | 0.0 % | 0.0 % | 4.0 % | 3.8 % | 3.7 % | 3.7 % |
ROE | 5.4 % | -1.6 % | -1.2 % | -4.7 % | 10.0 % | 9.9 % | 10.0 % | 10.0 % |
ROI | 6.3 % | 1.5 % | 0.7 % | 0.4 % | 10.2 % | 10.0 % | 10.0 % | 10.1 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 9.85 | 11.52 | 9.27 | 10.80 | 11.35 | 11.35 | 11.35 | 11.35 |
Shares | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 |
Market cap | 278.4 | 325.6 | 262.0 | 305.3 | 320.8 | 320.8 | 320.8 | 320.8 |
Enterprise value | 455.7 | 464.0 | 482.5 | 565.3 | 555.6 | 540.1 | 522.7 | 505.3 |
EV/S | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
EV/EBITDA | 4.7 | 7.3 | 4.6 | 5.6 | 4.2 | 4.1 | 4.0 | 3.8 |
EV/EBIT (adj.) | 11.3 | 9.4 | 9.8 | 11.4 | 8.1 | 7.9 | 7.6 | 7.2 |
EV/EBIT | 11.3 | 73.6 | 4,824.6 | 1,130.5 | 8.0 | 7.9 | 7.6 | 7.2 |
P/E (adj.) | 12.2 | 12.0 | 7.8 | 15.4 | 8.2 | 7.7 | 7.2 | 6.9 |
P/E | 12.2 | - | - | - | 8.0 | 7.7 | 7.2 | 6.9 |
P/B | 0.7 | 0.7 | 0.6 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 |
P/S | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Dividend yield | 5.1 % | 5.5 % | 7.6 % | 5.6 % | 6.6 % | 7.0 % | 7.2 % | 7.5 % |
Equity ratio | 46.7 % | 48.6 % | 44.7 % | 41.6 % | 44.2 % | 45.8 % | 47.6 % | 49.5 % |
Gearing ratio | 43.6 % | 32.6 % | 50.5 % | 66.7 % | 57.3 % | 51.3 % | 45.3 % | 39.7 % |
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Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 438.0 | 1,752.7 | 416.8 | 454.3 | 439.0 | 446.7 | 1,756.8 | ||
EBITDA | 19.1 | 100.4 | 23.0 | 33.4 | 42.0 | 32.5 | 130.9 | ||
EBIT | -39.7 | 0.5 | 8.0 | 18.4 | 26.8 | 16.7 | 69.9 | ||
Profit before taxes | -43.5 | -11.0 | 3.9 | 14.5 | 23.2 | 13.2 | 54.8 | ||
Net income | -42.9 | -19.6 | 2.8 | 11.0 | 18.3 | 8.1 | 40.2 |
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Atria Oyj A, Q3'24
Atria Oyj: Interim report of Atria Plc, 1 January - 30 September 2024
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