Evolution AB (publ) (EVO)

Basic

  • Market Cap

    SEK 283.36B

  • EV

    SEK 273.28B

  • Shares Out

    211.33M

  • Revenue

    €1,798.6M

  • Employees

    17,036

Margins

  • Gross

    100%

  • EBITDA

    70.47%

  • Operating

    63.53%

  • Pre-Tax

    63.86%

  • Net

    59.54%

  • FCF

    62.62%

Returns (5Yr Avg)

  • ROA

    16.04%

  • ROTA

    39.22%

  • ROE

    32.2%

  • ROCE

    31.91%

  • ROIC

    34.04%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    SEK 1,438.7

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    €985.76M

  • Net Debt

    -€906.3M

  • Debt/Equity

    0.02

  • EBIT/Interest

Growth (CAGR)

  • Rev 3Yr

    47.44%

  • Rev 5Yr

    48.94%

  • Rev 10Yr

    46.77%

  • Dil EPS 3Yr

    48.35%

  • Dil EPS 5Yr

    60.7%

  • Dil EPS 10Yr

    61.52%

  • Rev Fwd 2Yr

    16.74%

  • EBITDA Fwd 2Yr

    17.09%

  • EPS Fwd 2Yr

    12.79%

  • EPS LT Growth Est

    18.27%

Dividends

  • Yield

  • Payout

    52.85%

  • DPS

    €2.65

  • DPS Growth 3Yr

    57.37%

  • DPS Growth 5Yr

    61.66%

  • DPS Growth 10Yr

    53.29%

  • DPS Growth Fwd 2Yr

    10.41%

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

Revenues

365.7

561.1

1,068.8

1,456.7

1,798.6

Other Revenues, Total

0.1

Total Revenues

365.8

561.1

1,068.8

1,456.7

1,798.6

Total Revenues % Chg.

49%

53.4%

90.5%

36.3%

23.5%

Gross Profit

365.8

561.1

1,068.8

1,456.7

1,798.6

Selling General & Admin Expenses, Total

126.4

133.8

207.4

289.8

355.3

Depreciation & Amortization

25.5

32.5

80.6

100.4

124.7

Other Operating Expenses

56.4

94.4

125.9

158.4

175.9

Other Operating Expenses, Total

208.3

260.6

413.9

548.6

655.9

Operating Income

157.5

300.5

654.8

908.2

1,142.7

Interest Expense, Total

-0.2

-1.1

-2.8

-4.6

Interest And Investment Income

0

0

0.2

5.3

5.9

Net Interest Expenses

-0.2

-1

-2.6

0.7

5.9

Currency Exchange Gains (Loss)

-3.6

-1.6

Other Non Operating Income (Expenses)

-0

-0.4

-0.6

EBT, Excl. Unusual Items

157.3

299.5

648.3

906.7

1,148.6

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

Income Tax Expense

7.5

14.1

42.1

63.2

77.7

Earnings From Continuing Operations

149.7

284.6

605.4

843.4

1,070.9

Net Income

149.7

284.6

605.4

843.4

1,070.9

Net Income to Common Incl Extra Items

149.7

284.6

605.4

843.4

1,070.9

Net Income to Common Excl. Extra Items

149.7

284.6

605.4

843.4

1,070.9

Total Shares Outstanding

181.6

212.3

214

213.2

212.8

Weighted Avg. Shares Outstanding

180.7

183.9

213.7

213.3

213.6

Weighted Avg. Shares Outstanding Dil

183.4

189

221.8

217.5

217.1

EPS

0.8

1.5

2.8

4

5

EPS Diluted

0.8

1.5

2.7

3.9

4.9

EBITDA

169.3

316.9

694.9

954.6

1,267.4