Evolution AB (publ) Website

Evolution AB (publ)

OM-EVO

Basic

  • Market Cap

    SEK 223.1B

  • EV

    SEK 212.78B

  • Shares Out

    206.48M

  • Revenue

    €1,870.48M

  • Employees

    15,547

Margins

  • Gross

    100%

  • EBITDA

    66.39%

  • Operating

    63.24%

  • Pre-Tax

    63.94%

  • Net

    58.21%

  • FCF

    61.1%

Returns (5Yr Avg)

  • ROA

    28.84%

  • ROTA

    47.31%

  • ROE

    39.75%

  • ROCE

    39.17%

  • ROIC

    42.27%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    SEK 1,435.73

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    €974.13M

  • Net Debt

    -€894.4M

  • Debt/Equity

    0.02

  • EBIT/Interest

    329.86

Growth (CAGR)

  • Rev 3Yr

    39.99%

  • Rev 5Yr

    46.93%

  • Rev 10Yr

    46.77%

  • Dil EPS 3Yr

    40.23%

  • Dil EPS 5Yr

    56.92%

  • Dil EPS 10Yr

    61.52%

  • Rev Fwd 2Yr

    17.16%

  • EBITDA Fwd 2Yr

    17.35%

  • EPS Fwd 2Yr

    13.2%

  • EPS LT Growth Est

    17.86%

Dividends

  • Yield

  • Payout

    51.85%

  • DPS

    €2.65

  • DPS Growth 3Yr

    57.37%

  • DPS Growth 5Yr

    61.66%

  • DPS Growth 10Yr

    53.29%

  • DPS Growth Fwd 2Yr

    10.7%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Operating Revenues

365.7

561.1

1,068.8

1,456.7

1,798.6

1,870.5

Other Revenues, Total

0.1

Total Revenues

365.8

561.1

1,068.8

1,456.7

1,798.6

1,870.5

Total Revenues % Chg.

49%

53.4%

90.5%

36.3%

23.5%

19.9%

Gross Profit

365.8

561.1

1,068.8

1,456.7

1,798.6

1,870.5

Selling General & Admin Expenses, Total

126.4

133.8

207.4

289.8

355.6

379.5

Depreciation & Amortization

25.5

32.5

80.6

100.4

124.7

130.2

Other Operating Expenses

56.4

94.4

125.9

158.4

175.6

178

Other Operating Expenses, Total

208.3

260.6

413.9

548.6

655.9

687.6

Operating Income

157.5

300.5

654.8

908.2

1,142.7

1,182.9

Interest Expense, Total

-0.2

-1.1

-2.8

-4.6

-5

-3.6

Interest And Investment Income

0

0

0.2

5.3

14.4

20.2

Net Interest Expenses

-0.2

-1

-2.6

0.7

9.4

16.7

Currency Exchange Gains (Loss)

-3.6

-1.6

-3.4

-3.4

Other Non Operating Income (Expenses)

-0

-0.4

-0.6

-0.1

-0.1

EBT, Excl. Unusual Items

157.3

299.5

648.3

906.7

1,148.6

1,196

Merger & Related Restructuring Charges

-0.8

-0.8

-0.1

Asset Writedown

Other Unusual Items

EBT, Incl. Unusual Items

157.3

298.7

647.5

906.6

1,148.6

1,196

Income Tax Expense

7.5

14.1

42.1

63.2

77.7

107.2

Earnings From Continuing Operations

149.7

284.6

605.4

843.4

1,070.9

1,088.9

Net Income

149.7

284.6

605.4

843.4

1,070.9

1,088.9

Net Income to Common Incl Extra Items

149.7

284.6

605.4

843.4

1,070.9

1,088.9

Net Income to Common Excl. Extra Items

149.7

284.6

605.4

843.4

1,070.9

1,088.9

Total Shares Outstanding

181.6

212.3

214

213.2

212.8

211

Weighted Avg. Shares Outstanding

180.7

183.9

213.7

213.3

213.6

213.1

Weighted Avg. Shares Outstanding Dil

183.4

189

221.8

217.5

217.1

215.9

EPS

0.8

1.5

2.8

4

5

5.1

EPS Diluted

0.8

1.5

2.7

3.9

4.9

5

EBITDA

169.3

316.9

694.9

954.6

1,196.2

1,241.8

Effective Tax Rate

4.8%

4.7%

6.5%

7%

6.8%

9%