View ValuationNilörngruppen 将来の成長Future 基準チェック /36Nilörngruppen利益と収益がそれぞれ年間20.4%と4.6%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に16.7% 20.5%なると予測されています。主要情報20.4%収益成長率20.53%EPS成長率Luxury 収益成長13.6%収益成長率4.6%将来の株主資本利益率16.72%アナリストカバレッジLow最終更新日04 May 2026今後の成長に関する最新情報お知らせ • Apr 16Nilörngruppen AB Provides Earnings Guidance for the First Quarter 2021Nilörngruppen AB provided earnings guidance for the first quarter 2021. For the quarter, the Group's sales are estimated at SEK 175 million. Operating result is expected to SEK 27 million.すべての更新を表示Recent updatesお知らせ • May 12Nilörngruppen AB (publ) Appoints Per H. Danielsen as DirectorNilörngruppen AB (publ) at its AGM held on May 11, 2026, elected as new director Per H. Danielsen.お知らせ • May 06Trimco Group (UK) Limited proposed to acquire Nilörngruppen AB (publ) (OM:NIL B) from AB Traction (OM:TRAC B), Protector Forsikring ASA (OB:PROT), Kavaljer Fonder, Krister Magnusson, and others for approximately SEK 880 million.Trimco Group (UK) Limited proposed to acquire Nilörngruppen AB (publ) (OM:NIL B) from AB Traction (OM:TRAC B), Protector Forsikring ASA (OB:PROT), Kavaljer Fonder, Krister Magnusson, and others for approximately SEK 880 million on May 4, 2026. Under the Offer, Trimco offers SEK 77 in cash for each class A and class B share in Nilörngruppen, corresponding to a total equity value of approximately SEK 878 million. The Board of Directors unanimously recommends that the shareholders of Nilörngruppen accept the offer. The transaction is subject to approval by regulatory board / committee. The completion of the Offer is conditional on customary conditions, e.g. that the Offeror becomes the owner of more than 90% of the total number of shares. The acceptance period for the Offer is expected to commence around June 19, 2026, and end around July 10, 2026, subject to any extensions. KANTER Advokatbyrå KB acted as legal advisor for Nilörngruppen AB. Stockholm Corporate Finance AB acted as fairness opinion provider for Nilörngruppen AB. DNB Carnegie Investment Bank AB acted as financial advisor for Trimco Group (UK) Limited. Roschier Advokatbyrå Ab acted as legal advisor for Trimco Group (UK) Limited. Cleary Gottlieb Steen & Hamilton LLP acted as legal advisor for Trimco Group (UK) Limited.お知らせ • Feb 13Nilörngruppen AB, Annual General Meeting, May 12, 2026Nilörngruppen AB, Annual General Meeting, May 12, 2026.お知らせ • Feb 12+ 3 more updatesNilörngruppen AB to Report Q3, 2026 Results on Oct 20, 2026Nilörngruppen AB announced that they will report Q3, 2026 results on Oct 20, 2026お知らせ • Oct 24Nilörngruppen AB to Report Q1, 2026 Results on Apr 24, 2026Nilörngruppen AB announced that they will report Q1, 2026 results on Apr 24, 2026お知らせ • May 15Nilörngruppen AB Approves Dividend, Payable on 21 May 2025Nilörngruppen AB at the Annual General Meeting of Nilörngruppen AB held 14 May 2025, Dividend to shareholders was decided to be paid at SEK 1.50 per share (total SEK 17.1 million) in accordance with the Board's proposal. The record date for the right to receive dividends was set for 16 May 2025 and a dividend to shareholders is expected to be paid on 21 May 2025.お知らせ • Apr 12+ 2 more updatesNilörngruppen AB to Report Q2, 2025 Results on Jul 16, 2025Nilörngruppen AB announced that they will report Q2, 2025 results on Jul 16, 2025お知らせ • Mar 12Nilörngruppen AB to Report Q1, 2025 Results on Apr 24, 2025Nilörngruppen AB announced that they will report Q1, 2025 results on Apr 24, 2025お知らせ • Feb 26Nilörngruppen AB announces Annual dividend, payable on May 21, 2025Nilörngruppen AB announced Annual dividend of SEK 1.5000 per share payable on May 21, 2025, ex-date on May 15, 2025 and record date on May 16, 2025.お知らせ • Feb 12Nilörngruppen AB, Annual General Meeting, May 14, 2025Nilörngruppen AB, Annual General Meeting, May 14, 2025.Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: kr0.85 (vs kr1.17 in 3Q 2023)Third quarter 2024 results: EPS: kr0.85 (down from kr1.17 in 3Q 2023). Revenue: kr208.4m (down 2.9% from 3Q 2023). Net income: kr9.75m (down 27% from 3Q 2023). Profit margin: 4.7% (down from 6.2% in 3Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 3.7% p.a. on average during the next 3 years, compared to a 6.5% growth forecast for the Luxury industry in Europe. Over the last 3 years on average, earnings per share has fallen by 27% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.Reported Earnings • Jul 17Second quarter 2024 earnings released: EPS: kr1.64 (vs kr0.81 in 2Q 2023)Second quarter 2024 results: EPS: kr1.64 (up from kr0.81 in 2Q 2023). Revenue: kr262.0m (up 14% from 2Q 2023). Net income: kr18.7m (up 104% from 2Q 2023). Profit margin: 7.2% (up from 4.0% in 2Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.5% p.a. on average during the next 3 years, compared to a 7.2% growth forecast for the Luxury industry in Europe. Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has only fallen by 3% per year, which means it has not declined as severely as earnings.お知らせ • May 15+ 1 more updateNilörngruppen AB Elects DirectorsNilorngruppen AB announced that at its AGM held on 14 May 2024, the shareholders elected new directors Per Wagnås and Annika Elfström. Petter Stillström was appointed to serve as Chairman of the Board of Directors.Upcoming Dividend • May 08Upcoming dividend of kr1.00 per shareEligible shareholders must have bought the stock before 15 May 2024. Payment date: 21 May 2024. Payout ratio is a comfortable 25% but the company is paying out more than the cash it is generating. Trailing yield: 1.4%. Lower than top quartile of German dividend payers (4.6%). Higher than average of industry peers (0.7%).Reported Earnings • Apr 17First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: kr242.3m (up 9.5% from 1Q 2023). Net income: kr16.7m (up 50% from 1Q 2023). Profit margin: 6.9% (up from 5.0% in 1Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.8% p.a. on average during the next 3 years, compared to a 7.2% growth forecast for the Luxury industry in Europe.お知らせ • Mar 15Nilörngruppen AB to Report Fiscal Year 2023 Results on Apr 23, 2024Nilörngruppen AB announced that they will report fiscal year 2023 results on Apr 23, 2024Declared Dividend • Feb 19Dividend of kr1.00 announcedShareholders will receive a dividend of kr1.00. Ex-date: 15th May 2024 Payment date: 21st May 2024 Dividend yield will be 18%, which is higher than the industry average of 0.8%. Sustainability & Growth Dividend is well covered by both earnings (29% earnings payout ratio) and cash flows (16% cash payout ratio). The dividend has decreased over the past 86 years, indicating a lack of growth and stability in payments. EPS is expected to grow by 76% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Reported Earnings • Feb 11Full year 2023 earnings released: EPS: kr3.45 (vs kr8.86 in FY 2022)Full year 2023 results: EPS: kr3.45 (down from kr8.86 in FY 2022). Revenue: kr869.8m (down 8.3% from FY 2022). Net income: kr39.4m (down 61% from FY 2022). Profit margin: 4.5% (down from 11% in FY 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 3.2% p.a. on average during the next 2 years, compared to a 5.2% growth forecast for the Luxury industry in Europe. Over the last 3 years on average, earnings per share has increased by 2% per year whereas the company’s share price has fallen by 2% per year.お知らせ • Feb 10Nilörngruppen AB Proposes Dividend for the Year 2023Nilörngruppen AB announced that the board has decided to propose to the annual general meeting a dividend of SEK 1.00 per share compared to SEK 5.00 per share paid a year ago equivalent to SEK 11.4 million compared to SEK 57.0 million.Reported Earnings • Oct 26Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr214.7m (down 7.5% from 3Q 2022). Net income: kr13.4m (down 52% from 3Q 2022). Profit margin: 6.2% (down from 12% in 3Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 7.4% growth forecast for the Luxury industry in Europe.お知らせ • Oct 26+ 4 more updatesNilörngruppen AB to Report Q2, 2024 Results on Jul 16, 2024Nilörngruppen AB announced that they will report Q2, 2024 results on Jul 16, 2024New Risk • Jul 17New major risk - Dividend sustainabilityThe dividend is not well covered by earnings and cash flows. Payout ratio: 99% The company is paying a dividend despite having no free cash flows. Dividend yield: 9.0% This is considered a major risk. Companies that pay out too much of their earnings and cash flows are at risk of having to reduce or cut their dividend in future. If earnings or cash flows stagnate or fall, then there may not be enough to maintain the same dividend. Or in extreme cases, companies may opt to dig into capital reserves or take on debt to maintain the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 99% Paying a dividend despite having no free cash flows. High level of non-cash earnings (24% accrual ratio). Minor Risks Profit margins are more than 30% lower than last year (6.5% net profit margin). Market cap is less than US$100m (€55.5m market cap, or US$62.4m).New Risk • Jul 16New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 6.5% Last year net profit margin: 12% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (23% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Profit margins are more than 30% lower than last year (6.5% net profit margin). Market cap is less than US$100m (€55.5m market cap, or US$62.3m).Reported Earnings • Jul 14Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: kr230.2m (down 14% from 2Q 2022). Net income: kr9.20m (down 74% from 2Q 2022). Profit margin: 4.0% (down from 13% in 2Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 3.4% p.a. on average during the next 3 years, compared to a 6.8% growth forecast for the Luxury industry in Germany.お知らせ • Jun 13Nilörngruppen AB Expands Its Management TeamNilörngruppen AB announced that it is expanding its management team by including Fredrik Clason and Anna-Karin Wårfors. Fredrik, who has been employed by Nilörn since 2007, is the Head of Marketing and Sales with a deep understanding of customers' needs. Anna-Karin Wårfors has successfully led Nilörn's sustainability efforts since 2017 and, together with global team, focuses on a more sustainable offering to clients and ESG reporting.Nilörn's formal management team has consisted of the Asia Manager, Andrew Hoppe, and CEO, Krister Magnusson, in recent years. Parallel to the management team, the company have advisory committees. By including Fredrik and Anna-Karin, company have strengthened the management team and created a broader knowledge base to meet future challenges and opportunities.お知らせ • May 05Nilörngruppen AB Approves Dividend, Payable on 10 May 2023Nilörngruppen AB announced that at the Annual General Meeting held on May 3, 2023 approved dividend of SEK 5.00 per share (total SEK 57.0 million) in accordance with the Board's proposal. The record date for the right to receive dividends was set for 5 May 2023 and a dividend to shareholders is expected to be paid on 10 May 2023.Upcoming Dividend • Apr 27Upcoming dividend of kr5.00 per share at 7.1% yieldEligible shareholders must have bought the stock before 04 May 2023. Payment date: 10 May 2023. Payout ratio is a comfortable 68% but the company is paying out more than the cash it is generating. Trailing yield: 7.1%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (0.8%).Reported Earnings • Apr 15Full year 2022 earnings released: EPS: kr8.86 (vs kr7.67 in FY 2021)Full year 2022 results: EPS: kr8.86 (up from kr7.67 in FY 2021). Revenue: kr948.3m (up 20% from FY 2021). Net income: kr101.0m (up 16% from FY 2021). Profit margin: 11% (in line with FY 2021). Revenue is forecast to stay flat during the next 3 years compared to a 6.0% growth forecast for the Luxury industry in Germany.Reported Earnings • Feb 10Full year 2022 earnings released: EPS: kr8.86 (vs kr7.67 in FY 2021)Full year 2022 results: EPS: kr8.86 (up from kr7.67 in FY 2021). Revenue: kr942.8m (up 19% from FY 2021). Net income: kr101.0m (up 16% from FY 2021). Profit margin: 11% (in line with FY 2021). Revenue is forecast to grow 4.9% p.a. on average during the next 2 years, compared to a 6.1% growth forecast for the Luxury industry in Germany.お知らせ • Feb 10+ 2 more updatesNilörngruppen AB to Report Fiscal Year 2023 Results on Feb 09, 2024Nilörngruppen AB announced that they will report fiscal year 2023 results on Feb 09, 2024お知らせ • Feb 09Nilörngruppen AB Proposes DividendThe Board of Directors of Nilörngruppen AB has decided to propose to the Annual General Meeting a dividend of SEK 5.00 (5.00) per share, equivalent to MSEK 57.0 (57.0).Buying Opportunity • Feb 01Now 20% undervaluedOver the last 90 days, the stock is up 14%. The fair value is estimated to be €9.96, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 12% over the last 3 years. Earnings per share has grown by 40%. Revenue is forecast to grow by 5.9% in 2 years. Earnings is forecast to decline by 21% in the next 2 years.お知らせ • Dec 15Nilörngruppen AB (OM:NIL B), Liana Zanin and Ayse Peter agreed to acquire Bally Labels AG from Martin Bally.Nilörngruppen AB (OM:NIL B), Liana Zanin and Ayse Peter agreed to acquire Bally Labels AG from Martin Bally on December 13, 2022. Liana Zanin and Ayse Peter will own 10 percent each. The purchase price, which not is communicated, is conditional to certain external sales and will be paid in three instalments over three years. The acquisition will be effective from December 31, 2022.Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Director Henrik Lange was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Oct 27Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: kr232.0m (up 14% from 3Q 2021). Net income: kr28.0m (up 35% from 3Q 2021). Profit margin: 12% (up from 10% in 3Q 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 7.4% growth forecast for the Luxury industry in Germany.Reported Earnings • Jul 16Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr269.1m (up 54% from 2Q 2021). Net income: kr36.0m (up 115% from 2Q 2021). Profit margin: 13% (up from 9.5% in 2Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is expected to shrink by 2.6% compared to a 14% growth forecast for the industry in Germany.Board Change • May 14Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Director Henrik Lange was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • May 04+ 1 more updateNilörngruppen AB Approves Dividend for the Year 2021, Payable on May 10, 2022Nilörngruppen AB announced that at its AGM held on May 3, 2022, Dividend to shareholders was decided to be paid at SEK 5.00 per share (total SEK 57.0 million) in accordance with the Board's proposal. The record date for the right to receive dividends was set for 5 May 2022 and a dividend to shareholders is expected to be paid on 10 May 2022.Reported Earnings • Apr 27First quarter 2022 earnings released: EPS: kr2.45 (vs kr1.72 in 1Q 2021)First quarter 2022 results: EPS: kr2.45 (up from kr1.72 in 1Q 2021). Revenue: kr242.3m (up 38% from 1Q 2021). Net income: kr27.9m (up 42% from 1Q 2021). Profit margin: 12% (in line with 1Q 2021). Over the next year, revenue is forecast to grow 3.3%, compared to a 13% growth forecast for the industry in Germany.Upcoming Dividend • Apr 27Upcoming dividend of kr5.00 per shareEligible shareholders must have bought the stock before 04 May 2022. Payment date: 10 May 2022. Payout ratio is a comfortable 60% and this is well supported by cash flows. Trailing yield: 4.4%. Within top quartile of German dividend payers (4.0%). Higher than average of industry peers (1.6%).お知らせ • Apr 21+ 3 more updatesNilörngruppen AB to Report Q1, 2023 Results on Apr 18, 2023Nilörngruppen AB announced that they will report Q1, 2023 results on Apr 18, 2023Reported Earnings • Apr 17Full year 2021 earnings released: EPS: kr7.67 (vs kr2.94 in FY 2020)Full year 2021 results: EPS: kr7.67 (up from kr2.94 in FY 2020). Revenue: kr790.2m (up 28% from FY 2020). Net income: kr87.4m (up 161% from FY 2020). Profit margin: 11% (up from 5.4% in FY 2020). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to stay flat compared to a 13% growth forecast for the industry in Germany.Reported Earnings • Feb 10Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: kr7.67 (up from kr2.94 in FY 2020). Revenue: kr788.3m (up 27% from FY 2020). Net income: kr87.4m (up 161% from FY 2020). Profit margin: 11% (up from 5.4% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 7.0%. Over the next year, revenue is forecast to grow 2.1%, compared to a 5.1% growth forecast for the industry in Germany.お知らせ • Feb 10+ 2 more updatesNilörngruppen Proposes Dividend for 2021Nilörngruppen proposes dividend for 2021 The Board of Directors has decided to propose to the Annual General Meeting a dividend of SEK 5.00 (SEK 2.00) per share, equivalent to SEK 57.0 million.Reported Earnings • Oct 23Third quarter 2021 earnings releasedThe company reported a solid third quarter result with improved earnings and revenues, although profit margins were flat. Third quarter 2021 results: Revenue: kr203.4m (up 38% from 3Q 2020). Net income: kr20.8m (up 44% from 3Q 2020). Profit margin: 10% (in line with 3Q 2020).Valuation Update With 7 Day Price Move • Jul 23Investor sentiment deteriorated over the past weekAfter last week's 15% share price decline to kr7.26, the stock trades at a forward P/E ratio of 15x. Average forward P/E is 27x in the Luxury industry in Europe.Reported Earnings • Jul 18Second quarter 2021 earnings released: EPS kr1.47 (vs kr0.11 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: kr175.2m (up 23% from 2Q 2020). Net income: kr16.7m (up kr18.0m from 2Q 2020). Profit margin: 9.5% (up from net loss in 2Q 2020). The move to profitability was driven by higher revenue.お知らせ • May 11Nilörngruppen AB Declares Dividend, Payable on 18 May 2021Nilörngruppen AB, at its AGM held on May 10, 2021, decided to pay to shareholders dividend of SEK 2.00 per share in accordance with the Board's proposal. The record date for the right to receive dividends was set for 12 May 2021 and a dividend to shareholders is expected to be paid on 18 May 2021.Reported Earnings • Apr 25Full year 2020 earnings released: EPS kr2.94 (vs kr4.14 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: kr618.2m (down 14% from FY 2019). Net income: kr33.5m (down 29% from FY 2019). Profit margin: 5.4% (down from 6.6% in FY 2019). The decrease in margin was driven by lower revenue.Valuation Update With 7 Day Price Move • Apr 20Investor sentiment improved over the past weekAfter last week's 23% share price gain to kr7.07, the stock trades at a forward P/E ratio of 22x. Average forward P/E is 29x in the Luxury industry in Europe.お知らせ • Apr 16Nilörngruppen AB Provides Earnings Guidance for the First Quarter 2021Nilörngruppen AB provided earnings guidance for the first quarter 2021. For the quarter, the Group's sales are estimated at SEK 175 million. Operating result is expected to SEK 27 million.Reported Earnings • Feb 16Full year 2020 earnings released: EPS kr2.94 (vs kr4.14 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: kr618.2m (down 14% from FY 2019). Net income: kr33.5m (down 29% from FY 2019). Profit margin: 5.4% (down from 6.6% in FY 2019). The decrease in margin was driven by lower revenue.Analyst Estimate Surprise Post Earnings • Feb 16Revenue beats expectationsRevenue exceeded analyst estimates by 3.2%. Over the next year, revenue is forecast to grow 6.6%, compared to a 9.8% growth forecast for the Luxury industry in Germany.業績と収益の成長予測DB:1GG - アナリストの将来予測と過去の財務データ ( )SEK Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/20281,025826999212/31/2027967675990212/31/202692256608923/31/2026907467195N/A12/31/2025948507291N/A9/30/2025960597492N/A6/30/2025938507392N/A3/31/2025963587190N/A12/31/2024946597294N/A9/30/2024925517696N/A6/30/20249315496114N/A3/31/2024899455475N/A12/31/2023878397089N/A9/30/2023871435270N/A6/30/2023888571434N/A3/31/2023927843048N/A12/31/20229481012845N/A9/30/20229801223448N/A6/30/20229511154658N/A3/31/2022857964959N/A12/31/2021790876879N/A9/30/2021729727584N/A6/30/2021672658694N/A3/31/2021639477583N/A12/31/2020620346475N/A9/30/2020616264563N/A6/30/2020640262953N/A3/31/202069342-543N/A12/31/201971647N/A63N/A9/30/201973466N/A78N/A6/30/201973566N/A70N/A3/31/201975572N/A90N/A12/31/201871671N/A60N/A9/30/201870667N/A59N/A6/30/201868364N/A56N/A3/31/201867361N/A63N/A12/31/201768065N/A66N/A9/30/201767558N/A65N/A6/30/201767160N/A64N/A3/31/201765062N/A58N/A12/31/201661056N/A55N/A9/30/201658257N/A48N/A6/30/201655750N/A40N/A3/31/201653743N/A34N/A12/31/201552739N/A32N/A9/30/201550736N/A31N/A6/30/201549638N/A38N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 1GGの予測収益成長率 (年間20.4% ) は 貯蓄率 ( 1.9% ) を上回っています。収益対市場: 1GGの収益 ( 20.4% ) はGerman市場 ( 17.1% ) よりも速いペースで成長すると予測されています。高成長収益: 1GGの収益は今後 3 年間で 大幅に 増加すると予想されています。収益対市場: 1GGの収益 ( 4.6% ) German市場 ( 6.7% ) よりも低い成長が予測されています。高い収益成長: 1GGの収益 ( 4.6% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 1GGの 自己資本利益率 は、3年後には低くなると予測されています ( 16.7 %)。成長企業の発掘7D1Y7D1Y7D1YConsumer-durables 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/06/09 15:27終値2026/06/09 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Nilörngruppen AB (publ) 2 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。2 アナリスト機関null nullABG Sundal Colliernull nullABG Sundal Collier Sponsored
お知らせ • Apr 16Nilörngruppen AB Provides Earnings Guidance for the First Quarter 2021Nilörngruppen AB provided earnings guidance for the first quarter 2021. For the quarter, the Group's sales are estimated at SEK 175 million. Operating result is expected to SEK 27 million.
お知らせ • May 12Nilörngruppen AB (publ) Appoints Per H. Danielsen as DirectorNilörngruppen AB (publ) at its AGM held on May 11, 2026, elected as new director Per H. Danielsen.
お知らせ • May 06Trimco Group (UK) Limited proposed to acquire Nilörngruppen AB (publ) (OM:NIL B) from AB Traction (OM:TRAC B), Protector Forsikring ASA (OB:PROT), Kavaljer Fonder, Krister Magnusson, and others for approximately SEK 880 million.Trimco Group (UK) Limited proposed to acquire Nilörngruppen AB (publ) (OM:NIL B) from AB Traction (OM:TRAC B), Protector Forsikring ASA (OB:PROT), Kavaljer Fonder, Krister Magnusson, and others for approximately SEK 880 million on May 4, 2026. Under the Offer, Trimco offers SEK 77 in cash for each class A and class B share in Nilörngruppen, corresponding to a total equity value of approximately SEK 878 million. The Board of Directors unanimously recommends that the shareholders of Nilörngruppen accept the offer. The transaction is subject to approval by regulatory board / committee. The completion of the Offer is conditional on customary conditions, e.g. that the Offeror becomes the owner of more than 90% of the total number of shares. The acceptance period for the Offer is expected to commence around June 19, 2026, and end around July 10, 2026, subject to any extensions. KANTER Advokatbyrå KB acted as legal advisor for Nilörngruppen AB. Stockholm Corporate Finance AB acted as fairness opinion provider for Nilörngruppen AB. DNB Carnegie Investment Bank AB acted as financial advisor for Trimco Group (UK) Limited. Roschier Advokatbyrå Ab acted as legal advisor for Trimco Group (UK) Limited. Cleary Gottlieb Steen & Hamilton LLP acted as legal advisor for Trimco Group (UK) Limited.
お知らせ • Feb 13Nilörngruppen AB, Annual General Meeting, May 12, 2026Nilörngruppen AB, Annual General Meeting, May 12, 2026.
お知らせ • Feb 12+ 3 more updatesNilörngruppen AB to Report Q3, 2026 Results on Oct 20, 2026Nilörngruppen AB announced that they will report Q3, 2026 results on Oct 20, 2026
お知らせ • Oct 24Nilörngruppen AB to Report Q1, 2026 Results on Apr 24, 2026Nilörngruppen AB announced that they will report Q1, 2026 results on Apr 24, 2026
お知らせ • May 15Nilörngruppen AB Approves Dividend, Payable on 21 May 2025Nilörngruppen AB at the Annual General Meeting of Nilörngruppen AB held 14 May 2025, Dividend to shareholders was decided to be paid at SEK 1.50 per share (total SEK 17.1 million) in accordance with the Board's proposal. The record date for the right to receive dividends was set for 16 May 2025 and a dividend to shareholders is expected to be paid on 21 May 2025.
お知らせ • Apr 12+ 2 more updatesNilörngruppen AB to Report Q2, 2025 Results on Jul 16, 2025Nilörngruppen AB announced that they will report Q2, 2025 results on Jul 16, 2025
お知らせ • Mar 12Nilörngruppen AB to Report Q1, 2025 Results on Apr 24, 2025Nilörngruppen AB announced that they will report Q1, 2025 results on Apr 24, 2025
お知らせ • Feb 26Nilörngruppen AB announces Annual dividend, payable on May 21, 2025Nilörngruppen AB announced Annual dividend of SEK 1.5000 per share payable on May 21, 2025, ex-date on May 15, 2025 and record date on May 16, 2025.
お知らせ • Feb 12Nilörngruppen AB, Annual General Meeting, May 14, 2025Nilörngruppen AB, Annual General Meeting, May 14, 2025.
Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: kr0.85 (vs kr1.17 in 3Q 2023)Third quarter 2024 results: EPS: kr0.85 (down from kr1.17 in 3Q 2023). Revenue: kr208.4m (down 2.9% from 3Q 2023). Net income: kr9.75m (down 27% from 3Q 2023). Profit margin: 4.7% (down from 6.2% in 3Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 3.7% p.a. on average during the next 3 years, compared to a 6.5% growth forecast for the Luxury industry in Europe. Over the last 3 years on average, earnings per share has fallen by 27% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.
Reported Earnings • Jul 17Second quarter 2024 earnings released: EPS: kr1.64 (vs kr0.81 in 2Q 2023)Second quarter 2024 results: EPS: kr1.64 (up from kr0.81 in 2Q 2023). Revenue: kr262.0m (up 14% from 2Q 2023). Net income: kr18.7m (up 104% from 2Q 2023). Profit margin: 7.2% (up from 4.0% in 2Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.5% p.a. on average during the next 3 years, compared to a 7.2% growth forecast for the Luxury industry in Europe. Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has only fallen by 3% per year, which means it has not declined as severely as earnings.
お知らせ • May 15+ 1 more updateNilörngruppen AB Elects DirectorsNilorngruppen AB announced that at its AGM held on 14 May 2024, the shareholders elected new directors Per Wagnås and Annika Elfström. Petter Stillström was appointed to serve as Chairman of the Board of Directors.
Upcoming Dividend • May 08Upcoming dividend of kr1.00 per shareEligible shareholders must have bought the stock before 15 May 2024. Payment date: 21 May 2024. Payout ratio is a comfortable 25% but the company is paying out more than the cash it is generating. Trailing yield: 1.4%. Lower than top quartile of German dividend payers (4.6%). Higher than average of industry peers (0.7%).
Reported Earnings • Apr 17First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: kr242.3m (up 9.5% from 1Q 2023). Net income: kr16.7m (up 50% from 1Q 2023). Profit margin: 6.9% (up from 5.0% in 1Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.8% p.a. on average during the next 3 years, compared to a 7.2% growth forecast for the Luxury industry in Europe.
お知らせ • Mar 15Nilörngruppen AB to Report Fiscal Year 2023 Results on Apr 23, 2024Nilörngruppen AB announced that they will report fiscal year 2023 results on Apr 23, 2024
Declared Dividend • Feb 19Dividend of kr1.00 announcedShareholders will receive a dividend of kr1.00. Ex-date: 15th May 2024 Payment date: 21st May 2024 Dividend yield will be 18%, which is higher than the industry average of 0.8%. Sustainability & Growth Dividend is well covered by both earnings (29% earnings payout ratio) and cash flows (16% cash payout ratio). The dividend has decreased over the past 86 years, indicating a lack of growth and stability in payments. EPS is expected to grow by 76% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Reported Earnings • Feb 11Full year 2023 earnings released: EPS: kr3.45 (vs kr8.86 in FY 2022)Full year 2023 results: EPS: kr3.45 (down from kr8.86 in FY 2022). Revenue: kr869.8m (down 8.3% from FY 2022). Net income: kr39.4m (down 61% from FY 2022). Profit margin: 4.5% (down from 11% in FY 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 3.2% p.a. on average during the next 2 years, compared to a 5.2% growth forecast for the Luxury industry in Europe. Over the last 3 years on average, earnings per share has increased by 2% per year whereas the company’s share price has fallen by 2% per year.
お知らせ • Feb 10Nilörngruppen AB Proposes Dividend for the Year 2023Nilörngruppen AB announced that the board has decided to propose to the annual general meeting a dividend of SEK 1.00 per share compared to SEK 5.00 per share paid a year ago equivalent to SEK 11.4 million compared to SEK 57.0 million.
Reported Earnings • Oct 26Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr214.7m (down 7.5% from 3Q 2022). Net income: kr13.4m (down 52% from 3Q 2022). Profit margin: 6.2% (down from 12% in 3Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 7.4% growth forecast for the Luxury industry in Europe.
お知らせ • Oct 26+ 4 more updatesNilörngruppen AB to Report Q2, 2024 Results on Jul 16, 2024Nilörngruppen AB announced that they will report Q2, 2024 results on Jul 16, 2024
New Risk • Jul 17New major risk - Dividend sustainabilityThe dividend is not well covered by earnings and cash flows. Payout ratio: 99% The company is paying a dividend despite having no free cash flows. Dividend yield: 9.0% This is considered a major risk. Companies that pay out too much of their earnings and cash flows are at risk of having to reduce or cut their dividend in future. If earnings or cash flows stagnate or fall, then there may not be enough to maintain the same dividend. Or in extreme cases, companies may opt to dig into capital reserves or take on debt to maintain the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 99% Paying a dividend despite having no free cash flows. High level of non-cash earnings (24% accrual ratio). Minor Risks Profit margins are more than 30% lower than last year (6.5% net profit margin). Market cap is less than US$100m (€55.5m market cap, or US$62.4m).
New Risk • Jul 16New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 6.5% Last year net profit margin: 12% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (23% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Profit margins are more than 30% lower than last year (6.5% net profit margin). Market cap is less than US$100m (€55.5m market cap, or US$62.3m).
Reported Earnings • Jul 14Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: kr230.2m (down 14% from 2Q 2022). Net income: kr9.20m (down 74% from 2Q 2022). Profit margin: 4.0% (down from 13% in 2Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 3.4% p.a. on average during the next 3 years, compared to a 6.8% growth forecast for the Luxury industry in Germany.
お知らせ • Jun 13Nilörngruppen AB Expands Its Management TeamNilörngruppen AB announced that it is expanding its management team by including Fredrik Clason and Anna-Karin Wårfors. Fredrik, who has been employed by Nilörn since 2007, is the Head of Marketing and Sales with a deep understanding of customers' needs. Anna-Karin Wårfors has successfully led Nilörn's sustainability efforts since 2017 and, together with global team, focuses on a more sustainable offering to clients and ESG reporting.Nilörn's formal management team has consisted of the Asia Manager, Andrew Hoppe, and CEO, Krister Magnusson, in recent years. Parallel to the management team, the company have advisory committees. By including Fredrik and Anna-Karin, company have strengthened the management team and created a broader knowledge base to meet future challenges and opportunities.
お知らせ • May 05Nilörngruppen AB Approves Dividend, Payable on 10 May 2023Nilörngruppen AB announced that at the Annual General Meeting held on May 3, 2023 approved dividend of SEK 5.00 per share (total SEK 57.0 million) in accordance with the Board's proposal. The record date for the right to receive dividends was set for 5 May 2023 and a dividend to shareholders is expected to be paid on 10 May 2023.
Upcoming Dividend • Apr 27Upcoming dividend of kr5.00 per share at 7.1% yieldEligible shareholders must have bought the stock before 04 May 2023. Payment date: 10 May 2023. Payout ratio is a comfortable 68% but the company is paying out more than the cash it is generating. Trailing yield: 7.1%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (0.8%).
Reported Earnings • Apr 15Full year 2022 earnings released: EPS: kr8.86 (vs kr7.67 in FY 2021)Full year 2022 results: EPS: kr8.86 (up from kr7.67 in FY 2021). Revenue: kr948.3m (up 20% from FY 2021). Net income: kr101.0m (up 16% from FY 2021). Profit margin: 11% (in line with FY 2021). Revenue is forecast to stay flat during the next 3 years compared to a 6.0% growth forecast for the Luxury industry in Germany.
Reported Earnings • Feb 10Full year 2022 earnings released: EPS: kr8.86 (vs kr7.67 in FY 2021)Full year 2022 results: EPS: kr8.86 (up from kr7.67 in FY 2021). Revenue: kr942.8m (up 19% from FY 2021). Net income: kr101.0m (up 16% from FY 2021). Profit margin: 11% (in line with FY 2021). Revenue is forecast to grow 4.9% p.a. on average during the next 2 years, compared to a 6.1% growth forecast for the Luxury industry in Germany.
お知らせ • Feb 10+ 2 more updatesNilörngruppen AB to Report Fiscal Year 2023 Results on Feb 09, 2024Nilörngruppen AB announced that they will report fiscal year 2023 results on Feb 09, 2024
お知らせ • Feb 09Nilörngruppen AB Proposes DividendThe Board of Directors of Nilörngruppen AB has decided to propose to the Annual General Meeting a dividend of SEK 5.00 (5.00) per share, equivalent to MSEK 57.0 (57.0).
Buying Opportunity • Feb 01Now 20% undervaluedOver the last 90 days, the stock is up 14%. The fair value is estimated to be €9.96, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 12% over the last 3 years. Earnings per share has grown by 40%. Revenue is forecast to grow by 5.9% in 2 years. Earnings is forecast to decline by 21% in the next 2 years.
お知らせ • Dec 15Nilörngruppen AB (OM:NIL B), Liana Zanin and Ayse Peter agreed to acquire Bally Labels AG from Martin Bally.Nilörngruppen AB (OM:NIL B), Liana Zanin and Ayse Peter agreed to acquire Bally Labels AG from Martin Bally on December 13, 2022. Liana Zanin and Ayse Peter will own 10 percent each. The purchase price, which not is communicated, is conditional to certain external sales and will be paid in three instalments over three years. The acquisition will be effective from December 31, 2022.
Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Director Henrik Lange was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Oct 27Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: kr232.0m (up 14% from 3Q 2021). Net income: kr28.0m (up 35% from 3Q 2021). Profit margin: 12% (up from 10% in 3Q 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 7.4% growth forecast for the Luxury industry in Germany.
Reported Earnings • Jul 16Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr269.1m (up 54% from 2Q 2021). Net income: kr36.0m (up 115% from 2Q 2021). Profit margin: 13% (up from 9.5% in 2Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is expected to shrink by 2.6% compared to a 14% growth forecast for the industry in Germany.
Board Change • May 14Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Director Henrik Lange was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • May 04+ 1 more updateNilörngruppen AB Approves Dividend for the Year 2021, Payable on May 10, 2022Nilörngruppen AB announced that at its AGM held on May 3, 2022, Dividend to shareholders was decided to be paid at SEK 5.00 per share (total SEK 57.0 million) in accordance with the Board's proposal. The record date for the right to receive dividends was set for 5 May 2022 and a dividend to shareholders is expected to be paid on 10 May 2022.
Reported Earnings • Apr 27First quarter 2022 earnings released: EPS: kr2.45 (vs kr1.72 in 1Q 2021)First quarter 2022 results: EPS: kr2.45 (up from kr1.72 in 1Q 2021). Revenue: kr242.3m (up 38% from 1Q 2021). Net income: kr27.9m (up 42% from 1Q 2021). Profit margin: 12% (in line with 1Q 2021). Over the next year, revenue is forecast to grow 3.3%, compared to a 13% growth forecast for the industry in Germany.
Upcoming Dividend • Apr 27Upcoming dividend of kr5.00 per shareEligible shareholders must have bought the stock before 04 May 2022. Payment date: 10 May 2022. Payout ratio is a comfortable 60% and this is well supported by cash flows. Trailing yield: 4.4%. Within top quartile of German dividend payers (4.0%). Higher than average of industry peers (1.6%).
お知らせ • Apr 21+ 3 more updatesNilörngruppen AB to Report Q1, 2023 Results on Apr 18, 2023Nilörngruppen AB announced that they will report Q1, 2023 results on Apr 18, 2023
Reported Earnings • Apr 17Full year 2021 earnings released: EPS: kr7.67 (vs kr2.94 in FY 2020)Full year 2021 results: EPS: kr7.67 (up from kr2.94 in FY 2020). Revenue: kr790.2m (up 28% from FY 2020). Net income: kr87.4m (up 161% from FY 2020). Profit margin: 11% (up from 5.4% in FY 2020). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to stay flat compared to a 13% growth forecast for the industry in Germany.
Reported Earnings • Feb 10Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: kr7.67 (up from kr2.94 in FY 2020). Revenue: kr788.3m (up 27% from FY 2020). Net income: kr87.4m (up 161% from FY 2020). Profit margin: 11% (up from 5.4% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 7.0%. Over the next year, revenue is forecast to grow 2.1%, compared to a 5.1% growth forecast for the industry in Germany.
お知らせ • Feb 10+ 2 more updatesNilörngruppen Proposes Dividend for 2021Nilörngruppen proposes dividend for 2021 The Board of Directors has decided to propose to the Annual General Meeting a dividend of SEK 5.00 (SEK 2.00) per share, equivalent to SEK 57.0 million.
Reported Earnings • Oct 23Third quarter 2021 earnings releasedThe company reported a solid third quarter result with improved earnings and revenues, although profit margins were flat. Third quarter 2021 results: Revenue: kr203.4m (up 38% from 3Q 2020). Net income: kr20.8m (up 44% from 3Q 2020). Profit margin: 10% (in line with 3Q 2020).
Valuation Update With 7 Day Price Move • Jul 23Investor sentiment deteriorated over the past weekAfter last week's 15% share price decline to kr7.26, the stock trades at a forward P/E ratio of 15x. Average forward P/E is 27x in the Luxury industry in Europe.
Reported Earnings • Jul 18Second quarter 2021 earnings released: EPS kr1.47 (vs kr0.11 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: kr175.2m (up 23% from 2Q 2020). Net income: kr16.7m (up kr18.0m from 2Q 2020). Profit margin: 9.5% (up from net loss in 2Q 2020). The move to profitability was driven by higher revenue.
お知らせ • May 11Nilörngruppen AB Declares Dividend, Payable on 18 May 2021Nilörngruppen AB, at its AGM held on May 10, 2021, decided to pay to shareholders dividend of SEK 2.00 per share in accordance with the Board's proposal. The record date for the right to receive dividends was set for 12 May 2021 and a dividend to shareholders is expected to be paid on 18 May 2021.
Reported Earnings • Apr 25Full year 2020 earnings released: EPS kr2.94 (vs kr4.14 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: kr618.2m (down 14% from FY 2019). Net income: kr33.5m (down 29% from FY 2019). Profit margin: 5.4% (down from 6.6% in FY 2019). The decrease in margin was driven by lower revenue.
Valuation Update With 7 Day Price Move • Apr 20Investor sentiment improved over the past weekAfter last week's 23% share price gain to kr7.07, the stock trades at a forward P/E ratio of 22x. Average forward P/E is 29x in the Luxury industry in Europe.
お知らせ • Apr 16Nilörngruppen AB Provides Earnings Guidance for the First Quarter 2021Nilörngruppen AB provided earnings guidance for the first quarter 2021. For the quarter, the Group's sales are estimated at SEK 175 million. Operating result is expected to SEK 27 million.
Reported Earnings • Feb 16Full year 2020 earnings released: EPS kr2.94 (vs kr4.14 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: kr618.2m (down 14% from FY 2019). Net income: kr33.5m (down 29% from FY 2019). Profit margin: 5.4% (down from 6.6% in FY 2019). The decrease in margin was driven by lower revenue.
Analyst Estimate Surprise Post Earnings • Feb 16Revenue beats expectationsRevenue exceeded analyst estimates by 3.2%. Over the next year, revenue is forecast to grow 6.6%, compared to a 9.8% growth forecast for the Luxury industry in Germany.