Gabriel Holding
246
DKK
-0.81 %
GABRIEL HOLDING
NASDAQ Copenhagen
Home Products
Consumer Goods & Services
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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Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 727.3 | 809.7 | 1,065.0 | 931.2 | 923.3 | 986.7 | 1,082.5 | 1,178.1 |
growth-% | 2.7 % | 11.3 % | 31.5 % | -12.6 % | -0.8 % | 6.9 % | 9.7 % | 8.8 % |
EBITDA | 80.3 | 96.5 | 107.5 | 64.3 | 73.4 | 99.3 | 125.1 | 144.4 |
EBIT (adj.) | 41.9 | 58.6 | 64.9 | 15.9 | 21.1 | 50.0 | 75.7 | 94.0 |
EBIT | 41.9 | 58.6 | 64.9 | 15.9 | 21.1 | 50.0 | 75.7 | 94.0 |
Profit before taxes | 32.0 | 58.8 | 80.6 | 2.6 | 5.0 | 38.7 | 66.1 | 86.5 |
Net income | 25.0 | 46.2 | 58.2 | -4.3 | 2.0 | 30.7 | 52.4 | 68.8 |
EPS (adj.) | 13.23 | 24.43 | 30.77 | -2.29 | 1.05 | 16.22 | 27.72 | 36.38 |
growth-% | -48.9 % | 84.7 % | 26.0 % | -107.4 % | 1,447.6 % | 70.9 % | 31.2 % | |
Dividend | 5.00 | 9.75 | 10.75 | 0.00 | 0.00 | 0.00 | 8.32 | 14.55 |
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 % | 8.0 % | 10.1 % | 11.6 % | 12.3 % |
EBIT-% (adj.) | 5.8 % | 7.2 % | 6.1 % | 1.7 % | 2.3 % | 5.1 % | 7.0 % | 8.0 % |
EBIT-% | 5.8 % | 7.2 % | 6.1 % | 1.7 % | 2.3 % | 5.1 % | 7.0 % | 8.0 % |
ROE | 8.9 % | 15.3 % | 17.1 % | -1.3 % | 0.6 % | 8.9 % | 13.6 % | 15.7 % |
ROI | 7.1 % | 10.9 % | 12.7 % | 2.3 % | 3.0 % | 6.9 % | 10.5 % | 12.7 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (DKK) | 690.00 | 630.00 | 515.00 | 306.00 | 246.00 | 246.00 | 246.00 | 246.00 |
Shares | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
Market cap | 1,304.1 | 1,190.7 | 973.4 | 578.3 | 464.9 | 464.9 | 464.9 | 464.9 |
Enterprise value | 1,521.8 | 1,435.2 | 1,282.2 | 939.8 | 800.8 | 750.9 | 719.5 | 682.0 |
EV/S | 2.1 | 1.8 | 1.2 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 |
EV/EBITDA | 18.9 | 14.9 | 11.9 | 14.6 | 10.9 | 7.6 | 5.8 | 4.7 |
EV/EBIT (adj.) | 36.3 | 24.5 | 19.7 | 59.0 | 38.0 | 15.0 | 9.5 | 7.3 |
EV/EBIT | 36.3 | 24.5 | 19.7 | 59.0 | 38.0 | 15.0 | 9.5 | 7.3 |
P/E (adj.) | 52.2 | 25.8 | 16.7 | - | 234.7 | 15.2 | 8.9 | 6.8 |
P/E | 52.2 | 25.8 | 16.7 | - | 234.7 | 15.2 | 8.9 | 6.8 |
P/B | 4.6 | 3.7 | 2.7 | 1.8 | 1.4 | 1.3 | 1.1 | 1.0 |
P/S | 1.8 | 1.5 | 0.9 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 |
Dividend yield | 0.7 % | 1.6 % | 2.1 % | 3.4 % | 5.9 % | |||
Equity ratio | 43.9 % | 44.1 % | 41.3 % | 40.1 % | 39.7 % | 43.4 % | 48.2 % | 52.4 % |
Gearing ratio | 76.8 % | 75.9 % | 86.1 % | 110.7 % | 112.2 % | 88.7 % | 69.8 % | 53.8 % |
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Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 215.9 | 931.2 | 227.7 | 241.3 | 230.9 | 223.4 | 923.3 | ||
EBITDA | 10.3 | 64.3 | 15.9 | 19.1 | 22.3 | 15.7 | 73.4 | ||
EBIT | -2.3 | 15.9 | 3.2 | 7.3 | 8.6 | 2.0 | 21.1 | ||
Profit before taxes | -4.7 | 2.6 | -3.0 | 4.2 | 6.0 | -2.2 | 5.0 | ||
Net income | -7.7 | -4.3 | -4.2 | 4.5 | 3.4 | -1.7 | 2.0 |
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Gabriel Holding: Return to growth in Q3'23/24 as momentum builds
Gabriel Holding A/S delivers rising revenue and operating profit (EBIT) in the third quarter of the 2023/24 financial year and maintains the upwardly adjusted expectations.
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