Stock ATRLJ B ATRIUM LJUNGBERG AB
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Financials Atrium Ljungberg AB

Equities

ATRLJ B

SE0000191827

Real Estate Development & Operations

Market Closed - Nasdaq Stockholm
Other stock markets
 11:29:58 2024-04-26 am EDT 		5-day change 1st Jan Change
189 SEK +1.61% Intraday chart for Atrium Ljungberg AB +0.64% -18.25%
Apr. 12 Transcript : Atrium Ljungberg AB, Q1 2024 Earnings Call, Apr 12, 2024
Apr. 12 Atrium Ljungberg AB Reports Earnings Results for the First Quarter Ended March 31, 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 29,344 22,416 25,246 21,551 29,156 23,834 - -
Enterprise Value (EV) 1 50,751 41,042 46,351 47,896 55,643 50,037 51,360 52,295
P/E ratio 10.5 x 25.8 x 6.74 x 5.03 x -30.6 x 19.4 x 17.7 x 16.4 x
Yield 2.21% 2.92% 2.6% 3.1% 1.51% 1.91% 1.9% 1.8%
Capitalization / Revenue 11.4 x 9.56 x 8.19 x 6.87 x 9.02 x 7.51 x 7.26 x 6.83 x
EV / Revenue 19.7 x 17.5 x 15 x 15.3 x 17.2 x 15.8 x 15.7 x 15 x
EV / EBITDA 31.2 x 28.1 x 29.3 x 28.9 x 28.7 x 23.8 x 23.7 x 22.8 x
EV / FCF -81.2 x -28.9 x -266 x -10.8 x 94 x -56.1 x -95.5 x 510 x
FCF Yield -1.23% -3.46% -0.38% -9.22% 1.06% -1.78% -1.05% 0.2%
Price to Book 1.29 x 0.98 x 0.99 x 0.74 x 1.06 x 0.86 x 0.83 x 0.79 x
Nbr of stocks (in thousands) 129,839 129,721 126,417 126,106 126,106 126,106 - -
Reference price 2 226.0 172.8 199.7 170.9 231.2 189.0 189.0 189.0
Announcement Date 2/7/20 2/9/21 2/10/22 2/2/23 1/31/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 2,577 2,344 3,084 3,135 3,233 3,174 3,282 3,492
EBITDA 1 1,628 1,460 1,582 1,655 1,942 2,100 2,170 2,293
EBIT 1 1,628 1,460 1,569 1,641 1,931 2,091 2,149 2,293
Operating Margin 63.17% 62.29% 50.88% 52.34% 59.73% 65.88% 65.5% 65.67%
Earnings before Tax (EBT) 1 3,450 672 4,656 5,393 -1,199 1,589 1,708 1,760
Net income 1 2,807 867 3,757 4,288 -954 1,229 1,345 1,384
Net margin 108.93% 36.99% 121.82% 136.78% -29.51% 38.73% 40.98% 39.62%
EPS 2 21.59 6.690 29.65 33.97 -7.560 9.749 10.68 11.51
Free Cash Flow 1 -625 -1,420 -174 -4,415 592 -891.5 -538 102.5
FCF margin -24.25% -60.58% -5.64% -140.83% 18.31% -28.09% -16.39% 2.94%
FCF Conversion (EBITDA) - - - - 30.48% - - 4.47%
FCF Conversion (Net income) - - - - - - - 7.41%
Dividend per Share 2 5.000 5.050 5.200 5.300 3.500 3.602 3.590 3.399
Announcement Date 2/7/20 2/9/21 2/10/22 2/2/23 1/31/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 695 655 667 1,040 773 796 790 795 852 865 757.5 758.5 757.5 782 784
EBITDA 1 375 361 392 473 421 473 480 509 477 532 526 535.3 519 530 545
EBIT 1 372 361 387 473 418 470 477 509 474 521 526 535.3 519 530 545
Operating Margin 53.53% 55.11% 58.02% 45.48% 54.08% 59.05% 60.38% 64.03% 55.63% 60.23% 69.44% 70.57% 68.52% 67.77% 69.52%
Earnings before Tax (EBT) 1 1,809 2,439 3,708 522 -1,276 -355 -149 29 -724 529 353 366 315 316 459.9
Net income 1 1,439 1,870 3,003 432 -1,017 -292 -148 36 -550 406 280 290 248.1 247.9 362.8
Net margin 207.05% 285.5% 450.22% 41.54% -131.57% -36.68% -18.73% 4.53% -64.55% 46.94% 36.96% 38.23% 32.75% 31.7% 46.28%
EPS 2 11.38 14.81 23.78 3.420 -8.050 -2.320 - 0.2900 -4.360 3.220 2.220 2.300 2.030 2.000 2.110
Dividend per Share 2 - - - - 5.300 - - - 3.500 - - - 1.750 - -
Announcement Date 2/10/22 4/13/22 7/8/22 10/14/22 2/2/23 4/14/23 7/6/23 10/12/23 1/31/24 4/12/24 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 21,407 18,626 21,105 26,345 26,487 26,203 27,525 28,461
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 13.15 x 12.76 x 13.34 x 15.92 x 13.64 x 12.48 x 12.68 x 12.41 x
Free Cash Flow 1 -625 -1,420 -174 -4,415 592 -892 -538 103
ROE (net income / shareholders' equity) 12.9% 3.8% 15.6% 15.7% -3.37% 4.4% 4.72% 4.7%
ROA (Net income/ Total Assets) 5.84% 1.72% 7.2% 7.26% -1.52% 1.91% 2.18% 2.13%
Assets 1 48,095 50,407 52,181 59,063 62,838 64,343 61,632 64,872
Book Value Per Share 2 175.0 175.0 202.0 231.0 218.0 221.0 228.0 238.0
Cash Flow per Share - - - - - - - -
Capex 1 1,827 2,666 2,142 2,376 2,183 2,132 1,710 1,205
Capex / Sales 70.9% 113.74% 69.46% 75.79% 67.52% 67.16% 52.09% 34.51%
Announcement Date 2/7/20 2/9/21 2/10/22 2/2/23 1/31/24 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Atrium Ljungberg AB

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
UNDERPERFORM
Number of Analysts
4
Last Close Price
189 SEK
Average target price
197 SEK
Spread / Average Target
+4.23%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Retail Real Estate Development

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Retail Real Estate Development
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