Evolution AB (publ) Website

Evolution AB (publ)

OM-EVO

Basic

  • Market Cap

    SEK 215.26B

  • EV

    SEK 208.5B

  • Shares Out

    211.04M

  • Revenue

    €1,937.81M

  • Employees

    16,164

Margins

  • Gross

    100%

  • EBITDA

    65.84%

  • Operating

    62.57%

  • Pre-Tax

    63.52%

  • Net

    56.45%

  • FCF

    62.76%

Returns (5Yr Avg)

  • ROA

    27.66%

  • ROTA

    44.95%

  • ROE

    37.59%

  • ROCE

    37.07%

  • ROIC

    40.14%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    SEK 1,410.81

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    €674.92M

  • Net Debt

    -€595.8M

  • Debt/Equity

    0.02

  • EBIT/Interest

    241.96

Growth (CAGR)

  • Rev 3Yr

    33.73%

  • Rev 5Yr

    45.26%

  • Rev 10Yr

    46.77%

  • Dil EPS 3Yr

    34.09%

  • Dil EPS 5Yr

    53.45%

  • Dil EPS 10Yr

    61.52%

  • Rev Fwd 2Yr

    16.94%

  • EBITDA Fwd 2Yr

    17.06%

  • EPS Fwd 2Yr

    13.13%

  • EPS LT Growth Est

    17.21%

Dividends

  • Yield

  • Payout

    51.45%

  • DPS

    €2.65

  • DPS Growth 3Yr

    57.37%

  • DPS Growth 5Yr

    61.66%

  • DPS Growth 10Yr

    53.29%

  • DPS Growth Fwd 2Yr

    10.59%

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

1,937.8

Other Revenues, Total

0.1

Total Revenues

365.8

561.1

1,068.8

1,456.7

1,798.6

1,937.8

Total Revenues % Chg.

49%

53.4%

90.5%

36.3%

23.5%

17%

Gross Profit

365.8

561.1

1,068.8

1,456.7

1,798.6

1,937.8

Selling General & Admin Expenses, Total

126.4

133.8

207.4

289.8

355.6

403.4

Depreciation & Amortization

25.5

32.5

80.6

100.4

124.7

134.6

Other Operating Expenses

56.4

94.4

125.9

158.4

175.6

187.3

Other Operating Expenses, Total

208.3

260.6

413.9

548.6

655.9

725.3

Operating Income

157.5

300.5

654.8

908.2

1,142.7

1,212.5

Interest Expense, Total

-0.2

-1.1

-2.8

-4.6

-5

-5

Interest And Investment Income

0

0

0.2

5.3

14.4

27

Net Interest Expenses

-0.2

-1

-2.6

0.7

9.4

22

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

1,231

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

1,231

Income Tax Expense

7.5

14.1

42.1

63.2

77.7

137

Earnings From Continuing Operations

149.7

284.6

605.4

843.4

1,070.9

1,093.9

Net Income

149.7

284.6

605.4

843.4

1,070.9

1,093.9

Net Income to Common Incl Extra Items

149.7

284.6

605.4

843.4

1,070.9

1,093.9

Net Income to Common Excl. Extra Items

149.7

284.6

605.4

843.4

1,070.9

1,093.9

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

212.4

Weighted Avg. Shares Outstanding Dil

183.4

189

221.8

217.5

217.1

214.4

EPS

0.8

1.5

2.8

4

5

5.2

EPS Diluted

0.8

1.5

2.7

3.9

4.9

5.1

EBITDA

169.3

316.9

694.9

954.6

1,196.2

1,275.9

Effective Tax Rate

4.8%

4.7%

6.5%

7%

6.8%

11.1%