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Gabriel Holding
260 DKK -2.26%HC Andersen Capital receives payment from Gabriel Holding for a DigitalIR/Corporate Visibility agreement. See disclaimer.
With roots back to 1851, Gabriel is today a niche company within the global furniture industry, which throughout the value chain, from idea to furniture user, develops, manufactures and sells furniture fabrics, components, upholstered surfaces and related products and services, through its business areas Fabrics, FurnMaster, SampleMaster and Screen Solutions. Gabriel sells B2B, and is growing with the largest market participants, working closely with leading international manufacturers and major users of upholstered furniture, seats and upholstered surfaces.
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Analyst
![Philip Coombes Philip Coombes](https://www.inderes.se/cdn-cgi/image/format=auto,width=128,height=128,quality=90,fit=cover/https://content.inderes.se/assets/20265463-6b8a-449d-a79b-71c07caee7f0.png)
![Kasper Lihn Kasper Lihn](https://www.inderes.se/cdn-cgi/image/format=auto,width=128,height=128,quality=90,fit=cover/https://content.inderes.se/assets/5f187869-372f-4ede-8998-2bef3e6e068b.png)
![Rasmus Køjborg Rasmus Køjborg](https://www.inderes.se/cdn-cgi/image/format=auto,width=128,height=128,quality=90,fit=cover/https://content.inderes.se/assets/7610dbb9-b528-4d0d-ae74-7c9354b8489b.png)
![Philip Coombes Philip Coombes](https://www.inderes.se/cdn-cgi/image/format=auto,width=128,height=128,quality=90,fit=cover/https://content.inderes.se/assets/20265463-6b8a-449d-a79b-71c07caee7f0.png)
![Rasmus Køjborg Rasmus Køjborg](https://www.inderes.se/cdn-cgi/image/format=auto,width=128,height=128,quality=90,fit=cover/https://content.inderes.se/assets/7610dbb9-b528-4d0d-ae74-7c9354b8489b.png)
Financial calendar
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 727.3 | 809.7 | 1,065.0 | 931.2 | 911.2 | 973.7 | 1,068.3 | 1,162.5 |
growth-% | 2.7 % | 11.3 % | 31.5 % | -12.6 % | -2.1 % | 6.9 % | 9.7 % | 8.8 % |
EBITDA | 80.3 | 96.5 | 107.5 | 64.3 | 61.3 | 92.2 | 122.5 | 141.3 |
EBIT (adj.) | 41.9 | 58.6 | 64.9 | 15.9 | 12.9 | 45.1 | 75.2 | 93.1 |
EBIT | 41.9 | 58.6 | 64.9 | 15.9 | 12.9 | 45.1 | 75.2 | 93.1 |
Profit before taxes | 32.0 | 58.8 | 80.6 | 2.6 | -3.5 | 34.7 | 66.1 | 86.0 |
Net income | 25.0 | 46.2 | 58.2 | -4.3 | -3.4 | 27.5 | 52.5 | 68.4 |
EPS (adj.) | 13.23 | 24.43 | 30.77 | -2.29 | -1.78 | 14.53 | 27.76 | 36.18 |
growth-% | -48.9 % | 84.7 % | 26.0 % | -107.4 % | 91.0 % | 30.4 % | ||
Dividend | 5.00 | 9.75 | 10.75 | 0.00 | 0.00 | 0.00 | 8.33 | 14.47 |
Dividend ratio | 37.8 % | 39.9 % | 34.9 % | 30.0 % | 40.0 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 11.0 % | 11.9 % | 10.1 % | 6.9 % | 6.7 % | 9.5 % | 11.5 % | 12.2 % |
EBIT-% (adj.) | 5.8 % | 7.2 % | 6.1 % | 1.7 % | 1.4 % | 4.6 % | 7.0 % | 8.0 % |
EBIT-% | 5.8 % | 7.2 % | 6.1 % | 1.7 % | 1.4 % | 4.6 % | 7.0 % | 8.0 % |
ROE | 8.9 % | 15.3 % | 17.1 % | -1.3 % | -1.0 % | 8.2 % | 13.9 % | 15.9 % |
ROI | 7.1 % | 10.9 % | 12.7 % | 2.3 % | 1.9 % | 6.6 % | 10.8 % | 13.0 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (DKK) | 620.00 | 640.00 | 510.00 | 264.00 | 260.00 | 260.00 | 260.00 | 260.00 |
Shares | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
Market cap | 1,171.8 | 1,209.6 | 963.9 | 499.0 | 491.4 | 491.4 | 491.4 | 491.4 |
Enterprise value | 1,389.5 | 1,454.1 | 1,272.8 | 860.4 | 821.4 | 794.8 | 763.1 | 732.0 |
EV/S | 1.9 | 1.8 | 1.2 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 |
EV/EBITDA | 17.3 | 15.1 | 11.8 | 13.4 | 13.4 | 8.6 | 6.2 | 5.2 |
EV/EBIT (adj.) | 33.1 | 24.8 | 19.6 | 54.0 | 63.6 | 17.6 | 10.2 | 7.9 |
EV/EBIT | 33.1 | 24.8 | 19.6 | 54.0 | 63.6 | 17.6 | 10.2 | 7.9 |
P/E (adj.) | 46.9 | 26.2 | 16.6 | - | - | 17.9 | 9.4 | 7.2 |
P/E | 46.9 | 26.2 | 16.6 | - | - | 17.9 | 9.4 | 7.2 |
P/B | 4.1 | 3.8 | 2.7 | 1.5 | 1.5 | 1.4 | 1.2 | 1.1 |
P/S | 1.6 | 1.5 | 0.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
Dividend yield | 0.8 % | 1.5 % | 2.1 % | 3.2 % | 5.6 % | |||
Equity ratio | 43.9 % | 44.1 % | 41.3 % | 40.1 % | 40.9 % | 43.9 % | 48.4 % | 52.4 % |
Gearing ratio | 76.8 % | 75.9 % | 86.1 % | 110.7 % | 102.1 % | 86.5 % | 67.4 % | 52.8 % |
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Quarter data
Q3/23 | Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24e | Q4/24e | 2024e | Q1/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 223.2 | 215.9 | 931.2 | 227.7 | 241.3 | 219.8 | 222.4 | 911.2 | |
EBITDA | 9.5 | 10.3 | 64.3 | 15.9 | 19.1 | 11.2 | 15.1 | 61.3 | |
EBIT | -2.9 | -2.3 | 15.9 | 3.2 | 7.3 | -0.7 | 3.2 | 12.9 | |
Profit before taxes | -6.2 | -4.7 | 2.6 | -3.0 | 4.2 | -4.3 | -0.4 | -3.5 | |
Net income | -5.6 | -7.7 | -4.3 | -4.2 | 4.5 | -3.4 | -0.3 | -3.4 |
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![Gabriel Holding (One-pager): Guidance upgrade in connection with H1 2023/24 as momentum improves](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=cover/https://content.inderes.se/assets/cc16dfef-6f4f-4bdf-bf2d-f38b268c26e7.png)
Gabriel Holding A/S – first half of the 2023/24 financial year
Gabriel Holding A/S upwardly adjusts its expectations for the financial year 2023/24
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