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Olav Thon Eiendomsselskap ASA (OLT.OL)
Key financial summary
Financials in NOK| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Total revenue | NOK m | 3,819 | 3,929 | 4,225 | 4,820 | 4,885 | 5,036 | 5,054 |
| Operating profit | NOK m | 3,740 | 3,845 | |||||
| Net profit | NOK m | 315 | 3,770 | 2,452 | -1,568 | 2,237 | 1,884 | 1,885 |
| EPS reported | NOK | 17.49 | 18.75 | |||||
| Operating cashflow per share | NOK | 13.66 | 11.68 | |||||
| Capex per share | NOK | 0.00 | 7.98 | |||||
| FCF per share | NOK | 13.66 | 8.87 | |||||
| Free cash flow | NOK m | 1,472 | 1,011 | |||||
| Net debt | NOK m | 22,168 | 22,168 | |||||
| Book value equity | NOK m | 32,854 | 32,854 | |||||
| Book value per share | NOK | 304.9 | 288.2 | |||||
| Number of shares | m | 107.74 | 114 | |||||
| DPS (TTM paid) | NOK | 6.91 | 7.25 |
Financial summary
Financials in NOK| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Value | ||||||||
| P/E TTM | x | 19.15 | 17.87 | |||||
| P/B LTM | x | 1.10 | 1.03 | |||||
| P/S LTM | x | 7.17 | 6.73 | |||||
| P/FCF LTM | x | 24.52 | 33.63 | |||||
| EV/EBITDA LTM | x | 15.89 | 15.20 | |||||
| EV/Sales LTM | x | 11.64 | 11.11 | |||||
| Earnings Yield LTM | % | 5.22% | 5.60% | |||||
| FCF Yield | % | 4.08% | 2.97% | |||||
| Quality | ||||||||
| ROE | % | 5.73% | 5.81% | |||||
| ROIC | % | 4.61% | 4.74% | |||||
| Operating margin | % | 74.27% | 76.08% | |||||
| Gross margin | % | 67.55% | 67.63% | |||||
| FCF/Sales | % | 29.23% | 20.00% | |||||
| Growth and momentum | ||||||||
| EPS Growth YoY | % | -20.50% | -20.50% | |||||
| Sales Growth YoY | % | +3.09% | +3.09% | |||||
| Net Income Growth YoY | % | -15.78% | -15.78% | |||||
| FCF Growth | % | -15.69% | -15.69% | |||||
| Operating Profit Growth | % | +3.83% | +3.83% | |||||
| Dividend and capital structure | ||||||||
| Dividend Yield | % | 2.06% | 2.16% | |||||
| Dividend Growth | % | - | - | |||||
| Payout Ratio | % | 39.48% | 39.41% | |||||
| FCF/Debt | x | 0.06 | 0.04 | |||||
| Net Debt/EBITDA | x | 6.11 | 6.10 | |||||
| EBIT/Net interest | x | 2.96 | 4.11 | |||||
| Net debt/market cap | % | 61.42% | 65.21% | |||||
| Net debt/Equity | x | 0.67 | 0.67 | |||||
| Gross debt/equity | x | 0.69 | 0.69 | |||||
Company overview
Olav Thon Eiendomsselskap ASA primarily focuses on real estate leasing operations within Norway and Sweden. The company's activities further extend to property development and management services. By the end of 2021, specifically December 31st, its portfolio comprised 60 owned shopping centers, alongside managing an additional 16 centers for other proprietors. Established in 1982, the firm is headquartered in Oslo, Norway, and functions as a subsidiary of the Olav Thon Group.
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For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Olav Thon Eiendomsselskap ASA (OLT.OL)
Olav Thon Eiendomsselskap ASA primarily focuses on real estate leasing operations within Norway and Sweden. The company's activities further extend to property development and management services. By the end of 2021, specifically December 31st, its portfolio comprised 60 owned shopping centers, alongside managing an additional 16 centers for other proprietors. Established in 1982, the firm is headquartered in Oslo, Norway, and functions as a subsidiary of the Olav Thon Group.
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