Consti
9.8 EUR +0.62%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.
Analyst
![Olli Koponen Olli Koponen](https://www.inderes.se/cdn-cgi/image/format=auto,width=128,height=128,quality=90,fit=cover/https://core.inderes.fi/sites/default/files/2023-08/Olli_Koponen.jpg)
Financial calendar
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Lujatalo Oy | 10.0 % | 10.0 % |
Heikintorppa Oy | 9.4 % | 9.4 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Risto Kivi | 18.06.2024 | 55,200EUR |
Jukka Mäkinen | 22.05.2024 | 23,735EUR |
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Forum updates
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 274.6 | 288.8 | 305.2 | 320.6 | 307.6 | 318.7 | 335.0 | 349.0 |
growth-% | -12.8 % | 5.1 % | 5.7 % | 5.0 % | -4.0 % | 3.6 % | 5.1 % | 4.2 % |
EBITDA | 11.4 | 9.2 | 14.9 | 15.9 | 13.2 | 15.8 | 16.6 | 17.7 |
EBIT (adj.) | 9.5 | 9.5 | 11.4 | 11.3 | 9.4 | 11.6 | 12.5 | 13.6 |
EBIT | 8.2 | 5.7 | 11.4 | 12.3 | 9.4 | 11.6 | 12.5 | 13.6 |
Profit before taxes | 7.2 | 4.6 | 10.4 | 11.4 | 8.5 | 10.7 | 11.6 | 12.8 |
Net income | 5.4 | 3.6 | 8.5 | 9.0 | 6.8 | 8.6 | 9.3 | 10.2 |
EPS (adj.) | 0.87 | 0.89 | 1.10 | 1.04 | 0.88 | 1.11 | 1.21 | 1.32 |
growth-% | 114.1 % | 2.7 % | 23.4 % | -6.1 % | -15.2 % | 26.9 % | 8.4 % | 9.6 % |
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 % | 79.7 % | 64.6 % | 61.2 % | 57.4 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 4.2 % | 3.2 % | 4.9 % | 5.0 % | 4.3 % | 4.9 % | 5.0 % | 5.1 % |
EBIT-% (adj.) | 3.5 % | 3.3 % | 3.7 % | 3.5 % | 3.0 % | 3.6 % | 3.7 % | 3.9 % |
EBIT-% | 3.0 % | 2.0 % | 3.7 % | 3.9 % | 3.0 % | 3.6 % | 3.7 % | 3.9 % |
ROE | 17.1 % | 11.0 % | 25.0 % | 23.3 % | 16.2 % | 19.5 % | 19.6 % | 19.8 % |
ROI | 13.6 % | 9.0 % | 18.3 % | 20.2 % | 15.7 % | 19.3 % | 19.7 % | 20.1 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 10.05 | 12.10 | 11.15 | 11.80 | 9.80 | 9.80 | 9.80 | 9.80 |
Shares | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 |
Market cap | 76.9 | 93.6 | 86.2 | 91.3 | 75.5 | 75.5 | 75.5 | 75.5 |
Enterprise value | 84.8 | 107.8 | 90.1 | 90.4 | 76.1 | 75.4 | 70.9 | 65.8 |
EV/S | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
EV/EBITDA | 7.4 | 11.7 | 6.0 | 5.7 | 5.8 | 4.8 | 4.3 | 3.7 |
EV/EBIT (adj.) | 9.0 | 11.4 | 7.9 | 8.0 | 8.1 | 6.5 | 5.7 | 4.8 |
EV/EBIT | 10.3 | 18.9 | 7.9 | 7.3 | 8.1 | 6.5 | 5.7 | 4.8 |
P/E (adj.) | 11.6 | 13.5 | 10.1 | 11.4 | 11.2 | 8.8 | 8.1 | 7.4 |
P/E | 14.3 | 25.9 | 10.1 | 10.1 | 11.2 | 8.8 | 8.1 | 7.4 |
P/B | 2.3 | 2.9 | 2.4 | 2.2 | 1.8 | 1.7 | 1.5 | 1.4 |
P/S | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
Dividend yield | 4.0 % | 3.7 % | 5.4 % | 5.9 % | 7.1 % | 7.4 % | 7.6 % | 7.8 % |
Equity ratio | 31.1 % | 29.8 % | 32.9 % | 38.6 % | 41.2 % | 42.3 % | 43.2 % | 44.5 % |
Gearing ratio | 14.1 % | 44.7 % | 10.7 % | -2.3 % | 1.5 % | -0.2 % | -9.3 % | -18.0 % |
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Quarter data
Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24 | Q2/24e | Q3/24e | Q4/24e | 2024e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 75.7 | 89.9 | 86.1 | 320.6 | 65.5 | 73.1 | 80.1 | 88.9 | 307.6 |
EBITDA | 3.9 | 5.7 | 4.9 | 15.9 | 1.3 | 2.6 | 3.8 | 5.5 | 13.2 |
EBIT | 3.0 | 4.8 | 3.9 | 12.3 | 0.2 | 1.8 | 2.9 | 4.4 | 9.4 |
Profit before taxes | 2.8 | 4.5 | 3.7 | 11.4 | -0.0 | 1.6 | 2.7 | 4.2 | 8.5 |
Net income | 2.2 | 3.6 | 2.9 | 9.0 | -0.0 | 1.3 | 2.2 | 3.4 | 6.8 |
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Consti Plc - Managers' Transactions - Mäkinen
Consti Plc - Managers' Transactions - Untamala
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