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    ATRLJ B   SE0000191827

ATRIUM LJUNGBERG AB (PUBL)

(ATRLJ B)
  Report
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Valuation
Fiscal Period: December 2019 2020 2021 2022 2023 2024
Capitalization1 29 34422 41625 24621 018--
Enterprise Value (EV)1 50 75141 04246 35143 84545 78946 957
P/E ratio 10,5x25,8x6,74x7,30x13,1x11,6x
Yield 2,21%2,92%2,60%3,27%3,35%3,43%
Capitalization / Revenue 11,4x9,56x8,19x7,10x6,57x6,11x
EV / Revenue 19,7x17,5x15,0x14,8x14,3x13,7x
EV / EBITDA 31,2x28,1x29,3x27,5x26,0x25,4x
Price to Book 1,29x0,98x0,99x0,73x0,71x0,69x
Nbr of stocks (in thousands) 129 839129 721126 417130 301--
Reference price (SEK) 226173200161161161
Announcement Date 02/07/202002/09/202102/10/2022---
1 SEK in Million
Previous periodNext period
Estimates
Income Statement Evolution (Annual data)
Fiscal Period: December 2019 2020 2021 2022 2023 2024
Net sales1 2 5772 3443 0842 9593 1993 440
EBITDA1 1 6281 4601 5821 5931 7591 850
Operating profit (EBIT)1 1 6281 4601 5691 5931 7591 851
Operating Margin 63,2%62,3%50,9%53,9%55,0%53,8%
Pre-Tax Profit (EBT)1 3 4506724 6563 8131 7721 892
Net income1 2 8078673 7572 9151 4031 502
Net margin 109%37,0%122%98,5%43,8%43,7%
EPS2 21,66,6929,722,112,413,9
Dividend per Share2 5,005,055,205,285,405,53
Announcement Date 02/07/202002/09/202102/10/2022---
1 SEK in Million
2 SEK
Previous periodNext period
Estimates
Income Statement Evolution (Quarterly data)
Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4
Net sales1 555695655698867740
EBITDA1 356375361360463396
Operating profit (EBIT)1 354372361360463395
Operating Margin 63,8%53,5%55,1%51,6%53,4%53,4%
Pre-Tax Profit (EBT)1 7951 8092 439700485595
Net income1 6271 4391 870556385473
Net margin 113%207%285%79,7%44,4%63,9%
EPS2 4,9611,414,81,892,481,85
Dividend per Share ------
Announcement Date 10/15/202102/10/202204/13/2022---
1 SEK in Million
2 SEK
Previous periodNext period
Estimates
Balance Sheet Analysis
Fiscal Period: December 2019 2020 2021 2022 2023 2024
Net Debt1 21 40718 62621 10522 82824 77125 939
Net Cash position1 ------
Leverage (Debt / EBITDA) 13,1x12,8x13,3x14,3x14,1x14,0x
Free Cash Flow1 -625-1 420-174-2 303-942-83,0
ROE (Net Profit / Equities) 12,9%3,80%15,6%10,9%4,95%5,11%
Shareholders' equity1 21 76022 81624 10526 67928 34829 404
ROA (Net Profit / Asset) 5,84%1,72%7,20%5,02%2,90%2,70%
Assets1 48 09550 40752 18158 09048 37355 743
Book Value Per Share2 175175202221227234
Cash Flow per Share ------
Capex1 1 8272 6662 1421 8343 1762 000
Capex / Sales 70,9%114%69,5%62,0%99,3%58,1%
Announcement Date 02/07/202002/09/202102/10/2022---
1 SEK in Million
2 SEK
Previous periodNext period
Estimates
Key data
Capitalization (SEK) 21 017 528 879
Capitalization (USD) 2 119 749 562
Net sales (SEK) 3 084 000 000
Net sales (USD) 311 040 736
Number of employees 320
Sales / Employee (SEK) 9 637 500
Sales / Employee (USD) 972 002
Free-Float 15,9%
Free-Float capitalization (SEK) 3 351 418 780
Free-Float capitalization (USD) 338 011 596
Avg. Exchange 20 sessions (SEK) 18 773 183
Avg. Exchange 20 sessions (USD) 1 893 393
Average Daily Capital Traded 0,09%
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA