Company Valuation: AddLife AB

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 46,512 13,229 13,331 16,732 19,389 20,619 - -
Change - -71.56% 0.77% 25.51% 15.88% 6.35% - -
Enterprise Value (EV) 1 50,269 13,229 18,523 21,652 23,437 24,461 23,984 23,425
Change - -73.68% 40.02% 16.89% 8.24% 4.37% -1.95% -2.33%
P/E 63.5x 27.5x 70.1x 66.7x 34.7x 38.7x 30.3x 26.9x
PBR 10.8x - 2.69x 2.95x 3.56x 3.5x 3.24x 2.99x
PEG - -0.8x -1.2x 2.1x 0x -8.36x 1.1x 2.1x
Capitalization / Revenue 5.82x 1.46x 1.38x 1.63x 1.86x 1.88x 1.75x 1.65x
EV / Revenue 6.29x 1.46x 1.91x 2.1x 2.24x 2.23x 2.04x 1.87x
EV / EBITDA 34.1x 8.65x 12.3x 14.1x 13x 14x 12.5x 11.4x
EV / EBIT 50.5x 16.4x 31.7x 30x 23.6x 25.8x 22.3x 19.8x
EV / FCF 57.4x - 40.6x 26.6x 20.6x 29.6x 22.9x 20.2x
FCF Yield 1.74% - 2.46% 3.76% 4.86% 3.38% 4.37% 4.94%
Dividend per Share 2 2 - 0.5 0.75 1.5 1.687 2.097 2.35
Rate of return 0.52% - 0.46% 0.55% 0.94% 1% 1.24% 1.39%
EPS 2 6.01 3.95 1.56 2.06 4.59 4.378 5.58 6.29
Distribution rate 33.3% - 32.1% 36.4% 32.7% 38.5% 37.6% 37.4%
Net sales 1 7,993 9,084 9,685 10,286 10,442 10,952 11,784 12,512
EBITDA 1 1,474 1,530 1,504 1,533 1,802 1,750 1,914 2,056
EBIT 1 996 808 585 721 993 946.8 1,077 1,186
Net income 1 719 480 190 252 560 533.8 679.1 765.4
Net Debt 1 3,757 - 5,192 4,920 4,048 3,842 3,365 2,806
Reference price 2 381.40 108.60 109.40 137.30 159.10 169.20 169.20 169.20
Nbr of stocks (in thousands) 121,952 121,812 121,857 121,864 121,864 121,864 - -
Announcement Date 2/4/22 A 2/2/23 A 2/2/24 A 2/5/25 A 2/4/26 A - - -
1SEK in Million2SEK
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
38.65x2.23x13.98x1% 2.05B
27.63x3.84x14.83x2.64% 169B
18.25x3.37x12.04x3.26% 110B
21.42x4.21x14.72x1.31% 106B
25.26x2.48x10.04x2.86% 73.87B
16.92x0.2x12.42x0.77% 58.98B
29.48x7.29x18.84x1.36% 51.28B
34.07x3.32x11.38x2.22% 48.16B
35.11x8.73x24.55x-.--% 40.84B
34.3x6.01x18.87x-.--% 32.21B
Average 28.11x 4.17x 15.17x 1.54% 69.22B
Weighted average by Cap. 25.39x 3.97x 14.47x 1.99%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA



Year-on-year evolution of the Yield