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AB Klaipedos nafta

DB:XIC
Snowflake Description

Second-rate dividend payer and slightly overvalued.

The Snowflake is generated from 30 checks in 5 different areas, read more below.
XIC
DB
€144M
Market Cap
  1. Home
  2. DE
  3. Energy
Company description

AB Klaipedos nafta engages in the operation of oil terminal, oil products transshipment, and other related activities primarily in Lithuania. The last earnings update was 42 days ago. More info.


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XIC Share Price and Events
7 Day Returns
-0.5%
DB:XIC
-0.7%
DE Oil and Gas
-3.6%
DE Market
1 Year Returns
-30.2%
DB:XIC
16.2%
DE Oil and Gas
-11.8%
DE Market
XIC Shareholder Return
  7 Day 30 Day 90 Day 1 Year 3 Year 5 Year
AB Klaipedos nafta (XIC) -0.5% -1.9% -8.8% -30.2% -22.8% 22.2%
DE Oil and Gas -0.7% 3.4% 8.4% 16.2% 22.7% 67.2%
DE Market -3.6% -2.1% -0.8% -11.8% 12% 5.8%
1 Year Return vs Industry and Market
  • XIC underperformed the Oil and Gas industry which returned 16.2% over the past year.
  • XIC underperformed the Market in Germany which returned -11.8% over the past year.
Price Volatility
XIC
Industry
5yr Volatility vs Market
Related Companies

Sorry, no analysis for AB Klaipedos nafta's competitors could be found in our database.

XIC Value

 Is AB Klaipedos nafta undervalued based on future cash flows and its price relative to the stock market?

Value is all about what a company is worth versus what price it is available for. If you went into a grocery store and all the bananas were on sale at half price, they could be considered undervalued.
INTRINSIC VALUE BASED ON FUTURE CASH FLOWS
Here we compare the current share price of AB Klaipedos nafta to its discounted cash flow analysis.value.

The discounted cash flow value is simply looking at what the company is worth today, based on estimates of how much money it is expected to make in the future.
Raw Data

Below are the data sources, inputs and calculation used to determine the intrinsic value for AB Klaipedos nafta.

DB:XIC Discounted Cash Flow Data Sources
Data Point Source Value
Valuation Model 2 Stage Free Cash Flow to Equity
Levered Free Cash Flow Extrapolated from most recent financials. See below
Discount Rate (Cost of Equity) See below 12.1%
Perpetual Growth Rate 10-Year DE Government Bond Rate 0.2%

An important part of a discounted cash flow is the discount rate, below we explain how it has been calculated.

Calculation of Discount Rate/ Cost of Equity for DB:XIC
Data Point Calculation/ Source Result
Risk-Free Rate 10-Year DE Govt Bond Rate 0.2%
Equity Risk Premium S&P Global 6%
Oil and Gas Unlevered Beta Simply Wall St/ S&P Global 0.91
Re-levered Beta = Unlevered beta (1 + (1- tax rate) (Debt/Equity))
= 0.908 (1 + (1- 15%) (246.28%))
2.212
Levered Beta Levered Beta limited to 0.8 to 2.0
(practical range for a stable firm)
2
Discount Rate/ Cost of Equity = Cost of Equity = Risk Free Rate + (Levered Beta * Equity Risk Premium)
= 0.23% + (2 * 5.96%)
12.15%

Discounted Cash Flow Calculation for DB:XIC using 2 Stage Free Cash Flow to Equity Model

The calculations below outline how an intrinsic value for AB Klaipedos nafta is arrived at by discounting future cash flows to their present value using the 2 stage method. We try to start with analysts estimates of free cash flow, however if these are not available we use the most recent financial results. In the 1st stage we continue to grow the free cash flow over a 10 year period, with the growth rate trending towards the perpetual growth rate used in the 2nd stage. The 2nd stage assumes the company grows at a stable rate into perpetuity.

DB:XIC DCF 1st Stage: Next 10 year cash flow forecast
Levered FCF (EUR, Millions) Source Present Value
Discounted (@ 12.15%)
2019 13.92 Est @ 12.76% 12.41
2020 15.17 Est @ 9% 12.06
2021 16.14 Est @ 6.37% 11.44
2022 16.87 Est @ 4.53% 10.66
2023 17.42 Est @ 3.24% 9.82
2024 17.82 Est @ 2.33% 8.96
2025 18.13 Est @ 1.7% 8.12
2026 18.35 Est @ 1.26% 7.34
2027 18.53 Est @ 0.95% 6.60
2028 18.66 Est @ 0.73% 5.93
Present value of next 10 years cash flows €93.35
DB:XIC DCF 2nd Stage: Terminal Value
Calculation Result
Terminal Value = FCF2028 × (1 + g) ÷ (Discount Rate – g)
= €18.66 × (1 + 0.23%) ÷ (12.15% – 0.23%)
€156.94
Present Value of Terminal Value = Terminal Value ÷ (1 + r)10
= €156.94 ÷ (1 + 12.15%)10
€49.87
DB:XIC Total Equity Value
Calculation Result
Total Equity Value = Present value of next 10 years cash flows + Terminal Value
= €93.35 + €49.87
€143.22
Equity Value per Share
(EUR)
= Total value / Shares Outstanding
= €143.22 / 379.14
€0.38
DB:XIC Discount to Share Price
Calculation Result
Non-primary Listing Adjustment Factor 1 share in DB:XIC represents 0.95526x of NSEL:KNF1L
(This could be a different class, a depositary receipt, a different currency, or all of these things.)
0.95526x
Value per Share
(Listing Adjusted, EUR)
= Value per Share (EUR) x Listing Adjustment Factor
= € 0.38 x 0.95526
€0.36
Value per share (EUR) From above. €0.36
Current discount Discount to share price of €0.36
= -1 x (€0.36 - €0.36) / €0.36
-0.6%

Learn more about our DCF calculations in Simply Wall St’s analysis model .

  • The current share price of AB Klaipedos nafta is above its future cash flow value.
Often investors are willing to pay a premium for a company that has a high dividend or the potential for future growth.
PRICE RELATIVE TO MARKET
We can also value a company based on what the stock market is willing to pay for it. This is similar to the price of fruit (e.g. Mangoes or Avocados) increasing when they are out of season, or how much your home is worth.

The amount the stock market is willing to pay for AB Klaipedos nafta's earnings, growth and assets is considered below, and whether this is a fair price.
Price based on past earnings
Are AB Klaipedos nafta's earnings available for a low price, and how does this compare to other companies in the same industry?
Raw Data
DB:XIC PE (Price to Earnings) Ratio Data Sources
Data Point Source Value
Earnings Per Share * Company Filings (2019-03-31) in EUR €0.02
NSEL:KNF1L Share Price ** NSEL (2019-06-14) in EUR €0.38
Germany Oil and Gas Industry PE Ratio Median Figure of 5 Publicly-Listed Oil and Gas Companies 8.66x
Germany Market PE Ratio Median Figure of 424 Publicly-Listed Companies 19.7x

* Trailing twelve months (TTM) annual GAAP earnings per share excluding extraordinary items.

** Primary Listing of AB Klaipedos nafta.

DB:XIC PE (Price to Earnings) Ratio Calculation
Calculation Outcome
PE Ratio

= NSEL:KNF1L Share Price ÷ EPS (both in EUR)

= 0.38 ÷ 0.02

19.06x

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • AB Klaipedos nafta is overvalued based on earnings compared to the DE Oil and Gas industry average.
  • AB Klaipedos nafta is good value based on earnings compared to the Germany market.
Price based on expected Growth
Does AB Klaipedos nafta's expected growth come at a high price?
Raw Data
DB:XIC PEG (Price to Earnings to Growth) Ratio Data Sources
Data Point Source Value
PE Ratio See PE Ratio Section 19.06x
Net Income Annual Growth Rate See Future Growth Section.
Line of Best Fit* through Consensus Estimate Earnings of 0 Analysts
19.8%per year
Europe Oil and Gas Industry PEG Ratio Median Figure of 58 Publicly-Listed Oil and Gas Companies 0.89x
Germany Market PEG Ratio Median Figure of 270 Publicly-Listed Companies 1.47x

*Line of best fit is calculated by linear regression .

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Unable to calculate PEG ratio for AB Klaipedos nafta, we can't assess if its growth is good value.
Price based on value of assets
What value do investors place on AB Klaipedos nafta's assets?
Raw Data
DB:XIC PB (Price to Book) Ratio Data Sources
Data Point Source Value
Book Value per Share Company Filings (2019-03-31) in EUR €0.52
NSEL:KNF1L Share Price * NSEL (2019-06-14) in EUR €0.38
Germany Oil and Gas Industry PB Ratio Median Figure of 6 Publicly-Listed Oil and Gas Companies 1.28x
Germany Market PB Ratio Median Figure of 576 Publicly-Listed Companies 1.76x
DB:XIC PB (Price to Book) Ratio Calculation
Calculation Outcome
PB Ratio

= NSEL:KNF1L Share Price ÷ Book Value per Share (both in EUR)

= 0.38 ÷ 0.52

0.73x

* Primary Listing of AB Klaipedos nafta.

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • AB Klaipedos nafta is good value based on assets compared to the DE Oil and Gas industry average.
X
Value checks
We assess AB Klaipedos nafta's value by looking at:
  1. Is the discounted cash flow value less than 20%, or 40% of the share price? (2 checks) ( Click here or on bar chart for details of DCF calculation. )
  2. Is the PE ratio less than the market average, and/ or less than the Oil and Gas industry average (and greater than 0)? (2 checks)
  3. Is the PEG ratio within a reasonable range (0 to 1)? (1 check)
  4. Is the PB ratio less than the Oil and Gas industry average (and greater than 0)? (1 check)
  5. AB Klaipedos nafta has a total score of 2/6, see the detailed checks below.

    Note: We use GAAP Earnings per Share in all our calculations including PE and PEG Ratio.

    Full details on the Value part of the Simply Wall St company analysis model.

XIC Future Performance

 How is AB Klaipedos nafta expected to perform in the next 1 to 3 years based on estimates from 0 analysts?

  • No analysts cover AB Klaipedos nafta, future earnings growth has been estimated based on fundamentals.
The future performance of a company is measured in the same way as past performance, by looking at estimated growth and how much profit it is expected to make.

Future estimates come from professional analysts. Just like forecasting the weather, they don’t always get it right!
Annual Growth Rate
19.8%
Expected annual growth in earnings.
Earnings growth vs Low Risk Savings
Is AB Klaipedos nafta expected to grow at an attractive rate?
  • AB Klaipedos nafta's earnings growth is expected to exceed the low risk savings rate of 0.2%.
Growth vs Market Checks
  • AB Klaipedos nafta's earnings growth is expected to exceed the Germany market average.
  • Unable to compare AB Klaipedos nafta's revenue growth to the Germany market average as no estimate data is available.
Annual Growth Rates Comparison
Raw Data
DB:XIC Future Growth Rates Data Sources
Data Point Source Value (per year)
DB:XIC Future Earnings Growth Rate Line of Best Fit* through Consensus Estimate Earnings of 0 Analysts 19.8%
Germany Oil and Gas Industry Earnings Growth Rate Market Cap Weighted Average -5.2%
Europe Oil and Gas Industry Revenue Growth Rate Market Cap Weighted Average 2.5%
Germany Market Earnings Growth Rate Market Cap Weighted Average 12.7%
Germany Market Revenue Growth Rate Market Cap Weighted Average 5%

*Line of best fit is calculated by linear regression .

Industry and Market average data is calculated daily.

Learn more about our growth rate calculations in Simply Wall St’s analysis model.

Analysts growth expectations
Raw Data
DB:XIC Analysts Growth Expectations Data Sources
Data Point Source Value
Past Financials Company Filings (2 months ago) See Below
Future Estimates Average of up to 0 Analyst Estimates (S&P Global) See Below
All numbers in EUR Millions and using Trailing twelve months (TTM) annual period rather than quarterly.
DB:XIC Future Estimates Data
Date (Data in EUR Millions) Revenue Cash Flow Net Income * Avg. No. Analysts
DB:XIC Past Financials Data
Date (Data in EUR Millions) Revenue Cash Flow Net Income *
2019-03-31 103 34 8
2018-12-31 100 26 12
2018-09-30 103 28 16
2018-06-30 107 32 20
2018-03-31 107 32 19
2017-12-31 106 30 17
2017-09-30 103 20 13
2017-06-30 99 14 9
2017-03-31 101 13 12
2016-12-31 104 45 14
2016-09-30 111 45 22
2016-06-30 113 57 24

*GAAP earnings excluding extraordinary items.

Super high growth metrics
High Growth Checks
  • AB Klaipedos nafta's earnings are expected to grow by 19.8% yearly, however this is not considered high growth (20% yearly).
  • Unable to determine if AB Klaipedos nafta is high growth as no revenue estimate data is available.
Past and Future Earnings per Share
The accuracy of the analysts who estimate the future performance data can be gauged below. We look back 3 years and see if they were any good at predicting what actually occurred. We also show the highest and lowest estimates looking forward to see if there is a wide range.
Raw Data
DB:XIC Past and Future Earnings per Share
Data Point Source Value
Past Financials Company Filings (2 months ago) See Below
Future Estimates Average of up to 0 Analyst Estimates (S&P Global) See Below

All data from AB Klaipedos nafta Company Filings, last reported 2 months ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

DB:XIC Future Estimates Data
Date (Data in EUR Millions) EPS * EPS High Estimate EPS Low Estimate Avg. No. Analysts
DB:XIC Past Financials Data
Date (Data in EUR Millions) EPS *
2019-03-31 0.02
2018-12-31 0.03
2018-09-30 0.04
2018-06-30 0.05
2018-03-31 0.05
2017-12-31 0.04
2017-09-30 0.03
2017-06-30 0.02
2017-03-31 0.03
2016-12-31 0.04
2016-09-30 0.06
2016-06-30 0.06

*GAAP earnings excluding extraordinary items.

Performance in 3 years
In the same way as past performance we look at the future estimated return (profit) compared to the available funds. We do this looking forward 3 years.
  • Unable to establish if AB Klaipedos nafta will efficiently use shareholders’ funds in the future without estimates of Return on Equity.
X
Future performance checks
We assess AB Klaipedos nafta's future performance by looking at:
  1. Is the annual earnings growth rate expected to beat the low risk savings rate, plus a premium to keep pace with inflation?
  2. Is the annual earnings growth rate expected to beat the average growth rate in earnings of the Germany market? (1 check)
  3. Is the annual revenue growth rate expected to beat the average growth rate in revenue of the Europe market? (1 check)
  4. Is the annual earnings growth rate expected to be above 20%? (1 check)
  5. Is the annual revenue growth rate expected to be above 20%? (1 check)
  6. Is the Return on Equity in 3 years expected to be over 20%? (1 check)
Some of the above checks will fail if the company is expected to be loss making in the relevant year.
AB Klaipedos nafta has a total score of 2/6, see the detailed checks below.

Note 1: We use GAAP Net Income Excluding Exceptional Items for our Earnings in all our calculations.

Full details on the Future part of the Simply Wall St company analysis model.

XIC Past Performance

  How has AB Klaipedos nafta performed over the past 5 years?

The past performance of a company can be measured by how much growth it has experienced and how much profit it makes relative to the funds and assets it has available.
Past earnings growth
Below we compare AB Klaipedos nafta's growth in the last year to its industry (Oil and Gas).
Past Earnings growth analysis
We also check if the company has grown in the past 5 years, and whether it has maintained that growth in the year.
  • AB Klaipedos nafta's year on year earnings growth rate has been positive over the past 5 years, however the most recent earnings are below average.
  • AB Klaipedos nafta's 1-year earnings growth is negative, it can't be compared to the 5-year average.
  • AB Klaipedos nafta's 1-year earnings growth is negative, it can't be compared to the Europe Oil and Gas industry average.
Earnings and Revenue History
AB Klaipedos nafta's revenue and profit over the past 5 years is shown below, any years where they have experienced a loss will show up in red.
Raw Data

All data from AB Klaipedos nafta Company Filings, last reported 2 months ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

DB:XIC Past Revenue, Cash Flow and Net Income Data
Date (Data in EUR Millions) Revenue Net Income * G+A Expenses R&D Expenses
2019-03-31 103.33 7.59 4.75
2018-12-31 100.00 11.58 4.41
2018-09-30 102.74 16.07 5.72
2018-06-30 106.88 19.85 5.56
2018-03-31 107.03 18.97 5.67
2017-12-31 106.48 17.03 5.59
2017-09-30 103.05 13.07 6.06
2017-06-30 98.83 9.46 6.28
2017-03-31 100.52 11.75 5.85
2016-12-31 103.84 13.79 5.92
2016-09-30 111.10 21.98 5.57
2016-06-30 113.18 24.30 5.23
2016-03-31 113.68 24.42 5.22
2015-12-31 109.70 22.04 4.77
2015-09-30 94.48 17.13 3.59
2015-06-30 76.92 15.05 3.33
2015-03-31 57.45 11.73 3.25
2014-12-31 39.78 9.26 3.42
2014-09-30 32.34 7.54 3.24
2014-06-30 32.58 7.79 3.16
2014-03-31 33.48 8.50 3.05
2013-12-31 36.74 10.32 2.90
2013-09-30 40.13 11.40 3.01
2013-06-30 41.45 12.15 2.88
2013-03-31 41.61 12.54 2.58
2012-12-31 40.23 12.00 2.24
2012-09-30 38.34 11.17 2.28
2012-06-30 37.54 10.99 1.83

*GAAP earnings excluding extraordinary items.

Performance last year
We want to ensure a company is making the most of what it has available. This is done by comparing the return (profit) to a company's available funds, assets and capital.
  • AB Klaipedos nafta has not efficiently used shareholders’ funds last year (Return on Equity less than 20%).
  • AB Klaipedos nafta used its assets less efficiently than the DE Oil and Gas industry average last year based on Return on Assets.
  • AB Klaipedos nafta's use of capital deteriorated last year versus 3 years ago (Return on Capital Employed).
X
Past performance checks
We assess AB Klaipedos nafta's performance over the past 5 years by checking for:
  1. Has earnings increased in past 5 years? (1 check)
  2. Has the earnings growth in the last year exceeded that of the Oil and Gas industry? (1 check)
  3. Is the recent earnings growth over the last year higher than the average annual growth over the past 5 years? (1 check)
  4. Is the Return on Equity (ROE) higher than 20%? (1 check)
  5. Is the Return on Assets (ROA) above industry average? (1 check)
  6. Has the Return on Capital Employed (ROCE) increased from 3 years ago? (1 check)
The above checks will fail if the company has reported a loss in the most recent earnings report. Some checks require at least 3 or 5 years worth of data.
AB Klaipedos nafta has a total score of 1/6, see the detailed checks below.

Note: We use GAAP Net Income excluding extraordinary items in all our calculations.

Full details on the Past part of the Simply Wall St company analysis model.

XIC Health

 How is AB Klaipedos nafta's financial health and their level of debt?

A company's financial position is much like your own financial position, it includes everything you own (assets) and owe (liabilities).

The boxes below represent the relative size of what makes up AB Klaipedos nafta's finances.

The net worth of a company is the difference between its assets and liabilities.
Net Worth
  • AB Klaipedos nafta is able to meet its short term (1 year) commitments with its holdings of cash and other short term assets.
  • AB Klaipedos nafta's long term commitments exceed its cash and other short term assets.
Balance sheet
This treemap shows a more detailed breakdown of AB Klaipedos nafta's finances. If any of them are yellow this indicates they may be out of proportion and red means they relate to one of the checks below.
Assets
Liabilities and shares
The 'shares' portion represents any funds contributed by the owners (shareholders) and any profits.
  • High level of physical assets or inventory.
  • Debt is not covered by short term assets, assets are 0.3x debt.
Historical Debt
Nearly all companies have debt. Debt in itself isn’t bad, however if the debt is too high, or the company can’t afford to pay the interest on its debts this may have impacts in the future.

The graphic below shows equity (available funds) and debt, we ideally want to see the red area (debt) decreasing.

If there is any debt we look at the companies capability to repay it, and whether the level has increased over the past 5 years.
Raw Data

All data from AB Klaipedos nafta Company Filings, last reported 2 months ago.

DB:XIC Past Debt and Equity Data
Date (Data in EUR Millions) Total Equity Total Debt Cash & Short Term Investments
2019-03-31 197.76 354.82 72.31
2018-12-31 195.49 76.15 73.24
2018-09-30 194.67 76.42 74.35
2018-06-30 193.52 76.39 73.90
2018-03-31 207.10 76.41 86.81
2017-12-31 200.34 76.38 81.75
2017-09-30 195.63 51.69 56.45
2017-06-30 190.70 29.66 36.22
2017-03-31 197.78 29.73 43.84
2016-12-31 192.97 29.72 42.06
2016-09-30 192.22 29.74 44.07
2016-06-30 190.90 29.73 44.80
2016-03-31 203.66 29.74 59.30
2015-12-31 196.80 29.74 23.79
2015-09-30 187.86 29.76 32.28
2015-06-30 184.23 29.85 21.01
2015-03-31 179.33 29.87 24.13
2014-12-31 174.72 29.89 19.19
2014-09-30 170.69 14.86 13.03
2014-06-30 168.96 14.85 25.03
2014-03-31 167.56 14.87 28.82
2013-12-31 165.56 14.87 34.77
2013-09-30 163.23 0.00 25.18
2013-06-30 161.76 0.00 26.42
2013-03-31 159.22 0.00 32.05
2012-12-31 155.37 0.00 26.96
2012-09-30 152.66 0.00 30.74
2012-06-30 149.72 0.00 27.37
  • AB Klaipedos nafta's level of debt (177.1%) compared to net worth is high (greater than 40%).
  • The level of debt compared to net worth has increased over the past 5 years (8.9% vs 177.1% today).
  • Debt is not well covered by operating cash flow (9.6%, less than 20% of total debt).
  • Interest payments on debt are well covered by earnings (EBIT is 18.8x coverage).
X
Financial health checks
We assess AB Klaipedos nafta's financial health by checking for:
  1. Are short term assets greater than short term liabilities? (1 check)
  2. Are short term assets greater than long term liabilities? (1 check)
  3. Has the debt to equity ratio increased in the past 5 years? (1 check)
  4. Is the debt to equity ratio over 40%? (1 check)
  5. Is the debt covered by operating cash flow? (1 check)
  6. Are earnings greater than 5x the interest on debt (if company pays interest at all)? (1 check)
  7. AB Klaipedos nafta has a total score of 2/6, see the detailed checks below.
For companies that are loss making and have been so on average in the past we replace the last 2 checks with:
  1. Does cash and short term investments cover stable operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)
  2. Does cash and short term investments cover growing operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)


Full details on the Health part of the Simply Wall St company analysis model.

XIC Dividends

 What is AB Klaipedos nafta's current dividend yield, its reliability and sustainability?

Dividends are regular cash payments to you from the company, similar to a bank paying you interest on a savings account.
Annual Dividend Income
Dividend payments
7.89%
Current annual income from AB Klaipedos nafta dividends.
If you bought €2,000 of AB Klaipedos nafta shares you are expected to receive €158 in your first year as a dividend.
Dividend Amount
Here we look how much dividend is being paid, if any. Is it above what you can get in a savings account? It is up there with the best dividend paying companies?
  • AB Klaipedos nafta's pays a higher dividend yield than the bottom 25% of dividend payers in Germany (1.44%).
  • AB Klaipedos nafta's dividend is above the markets top 25% of dividend payers in Germany (3.91%).
Annualized Historical and Future Dividends
It is important to see if the dividend for a company is stable, and not wildly increasing/decreasing each year. This graph shows you the historical rate to count toward your assessment of the stock.

We also check to see if the dividend has increased in the past 10 years.
Raw Data
DB:XIC Annualized Past and Future Dividends
Data Point Source Value
Past Annualized Dividend Yield S&P Global Market Data See Below
Past Dividends per Share Company Filings/ Annualized Dividend Payments See Below
Future Dividends per Share Estimates Average of up to 0 Analyst Estimates (S&P Global) See Below
Europe Oil and Gas Industry Average Dividend Yield Market Cap Weighted Average of 58 Stocks 5.5%
Germany Market Average Dividend Yield Market Cap Weighted Average of 327 Stocks 3.2%
Germany Minimum Threshold Dividend Yield 10th Percentile 0.8%
Germany Bottom 25% Dividend Yield 25th Percentile 1.4%
Germany Top 25% Dividend Yield 75th Percentile 3.9%

Industry and Market average data is calculated daily.

Note all dividend per share amounts are annualized and not quarterly or other period.

DB:XIC Future Dividends Estimate Data
Date (Data in €) Dividend per Share (annual) Avg. No. Analysts
DB:XIC Past Annualized Dividends Data
Date (Data in €) Dividend per share (annual) Avg. Yield (%)
2019-04-29 0.030 7.527
2018-04-27 0.045 9.636
2017-04-28 0.025 5.018
2017-03-30 0.025 5.664
2017-01-31 0.025 5.228
2016-07-29 0.046 8.093
2016-04-22 0.046 9.209
2016-03-24 0.046 10.502
2015-06-01 0.000 0.064
2015-04-09 0.000 0.063
2014-04-08 0.000 0.089
2013-09-03 0.000 0.101
2013-08-30 0.000 0.094
2013-04-11 0.000 0.090
2012-05-25 0.049 13.007
2012-04-10 0.049 12.428
2012-02-28 0.000 0.000
2011-07-07 0.000 0.000
2011-04-06 0.000 0.000
2010-07-23 0.014 2.845
2010-03-02 0.014 3.995
2009-08-06 0.011 3.901

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Dividends per share have been volatile in the past 10 years (annual drop of over 20%).
  • Dividends per share have increased over the past 10 years.
Current Payout to shareholders
What portion of AB Klaipedos nafta's earnings are paid to the shareholders as a dividend.
  • Dividends paid are not well covered by earnings (0.7x coverage).
Future Payout to shareholders
  • Insufficient estimate data to determine if a dividend will be paid in 3 years and that it will be sustainable.
X
Income/ dividend checks
We assess AB Klaipedos nafta's dividend by checking for:
  1. Firstly is the company paying a notable dividend (greater than 0.8%) - if not then the rest of the checks are ignored.
  2. Is current dividend yield above the bottom 25% of dividend payers? (1 check)
  3. Is current dividend yield above the top 25% of dividend payers? (1 check)
  4. Have they paid a dividend for 10 years, and during this period has the dividend been volatile (drop of more than 25%)? (1 check)
  5. If they have paid a dividend for 10 years has it increased in this time? (1 check)
  6. How sustainable is the dividend, can AB Klaipedos nafta afford to pay it from its earnings today and in 3 years (Payout ratio less than 90%)? (2 checks)
  7. AB Klaipedos nafta has a total score of 3/6, see the detailed checks below.


Full details on the Dividends part of the Simply Wall St company analysis model.

XIC Management

 What is the CEO of AB Klaipedos nafta's salary, the management and board of directors tenure and is there insider trading?

Management is one of the most important areas of a company. We look at unreasonable CEO compensation, how long the team and board of directors have been around for and insider trading.
CEO
Mindaugas Jusius
COMPENSATION €0
AGE 39
TENURE AS CEO 2.2 years
CEO Bio

Mr. Mindaugas Jusius has been Chief Executive Officer of AB Klaipedos Nafta since April 11, 2017. Mr. Jusius has been a Director of LitGas, UAB since December 2012. He served as Director at AB Klaipedos Nafta since April 11, 2017 and served as its Independent Director from October 24, 2011 to April 11, 2017. He holds Education Vilnius University, Master in Banking (2003), ISM University of Management and Economics, EMBA (2008). London Business School, leadership programme (2008), Baltic Institute of Corporate Governance: chairman program of corporate governance (2013) and executive program of corporate governance (2010). Employment: Swedbank Life Insurance SE, CEO, member of a managing Board. Has no direct interest in the share capital of the Company.

CEO Compensation
  • Mindaugas's compensation has been consistent with company performance over the past year, both up more than 20%.
  • Mindaugas's remuneration is lower than average for companies of similar size in Germany.
Management Team Tenure

Average tenure and age of the AB Klaipedos nafta management team in years:

3.7
Average Tenure
39
Average Age
  • The tenure for the AB Klaipedos nafta management team is about average.
Management Team

Mindaugas Jusius

TITLE
Chief Executive Officer
AGE
39
TENURE
2.2 yrs

Jonas Lenkšas

TITLE
Chief Financial Officer
AGE
39

Rasa Tamaliunaite

TITLE
Chief Accountant

Genadijus Andrejevas

TITLE
Technical Director
AGE
44
TENURE
3.7 yrs

Rytis Valunas

TITLE
Chief Administrative Officer & General Counsel
AGE
33
TENURE
6.8 yrs
Board of Directors Tenure

Average tenure and age of the AB Klaipedos nafta board of directors in years:

1.2
Average Tenure
47
Average Age
  • The average tenure for the AB Klaipedos nafta board of directors is less than 3 years, this suggests a new board.
Board of Directors

Giedrius Dusevicius

TITLE
Chairman of the Board
AGE
47
TENURE
1.1 yrs

Eimantas Kiudulas

TITLE
Chairman of the Supervisory Board
AGE
48
TENURE
1.1 yrs

Andrius Varanavicius

TITLE
Member of the Supervisory Board

Mantas Bartuska

TITLE
Director
AGE
34
TENURE
4.8 yrs

Dainius Braziunas

TITLE
Director
AGE
35
TENURE
4.9 yrs

Bjarke Pålsson

TITLE
Independent Director
AGE
50
TENURE
2.4 yrs

Ian Bradshaw

TITLE
Independent Director
TENURE
0.4 yrs

Tomas Lukoševicius

TITLE
Member of the Supervisory Board
TENURE
1.2 yrs
Who owns this company?
Recent Insider Trading
  • No 3 month insider trading information.
Recent Insider Transactions
Announced Type Name Entity Role Start End Shares Max Price (€) Value (€)
X
Management checks
We assess AB Klaipedos nafta's management by checking for:
  1. Is the CEO's compensation unreasonable compared to market cap? (1 check)
  2. Has the CEO's compensation increased more than 20% whilst the EPS is down more then 20%? (1 check)
  3. Is the average tenure of the management team less than 2 years? (1 check)
  4. Is the average tenure of the board of directors team less than 3 years? (1 check)
  5. AB Klaipedos nafta has a total score of 0/6, this is not included on the snowflake, see the detailed checks below.


Note: We use the top 6 management executives and board members in our calculations.

Note 2: Insider trading include any internal stakeholders and these transactions .

Full details on the Management part of the Simply Wall St company analysis model.

XIC News

Simply Wall St News

XIC Company Info

Description

AB Klaipedos nafta engages in the operation of oil terminal, oil products transshipment, and other related activities primarily in Lithuania. It operates through KNF, SGD, SNT, and GDP segments. The company also operates liquefied natural gas terminals. It transships oil products, including diesel fuel of various types, gasoline of various types, jet fuel, fuel oil of various types, technological fuel, vacuum gas oil, and crude oil products; reloads crude oil and oil products into road tankers; and accumulates and stores crude oil and oil products. The company also engages in the collection of waste water from sea vessels; mooring of sea vessels; assessment of quality parameters of oil products; provision of technology for adding chemical products into oil products; blending of heavy and light oil products; and supply of fuel and water to sea vessels. In addition, it stores and handles oil products; and adds bio-additives and marks substances to oil products. The company was founded in 1994 and is based in Klaipeda, Lithuania.

Details
Name: AB Klaipedos nafta
XIC
Exchange: DB
Founded: 1994
€144,074,252
379,142,770
Website: http://www.kn.lt
Address: AB Klaipedos nafta
Buriu Street 19,
Klaipeda,
91003,
Lithuania
Listings
Exchange Symbol Ticker Symbol Security Exchange Country Currency Listed on
NSEL KNF1L Ordinary Shares OMX Nordic Exchange Vilnius LT EUR 17. Sep 1998
DB XIC Ordinary Shares Deutsche Boerse AG DE EUR 17. Sep 1998
Number of employees
Current staff
Staff numbers
383
AB Klaipedos nafta employees.
Industry
Oil and Gas Storage and Transportation
Energy
Company Analysis and Financial Data Status
Area Date (UTC time)
Company Analysis updated: 2019/06/15 21:21
End of day share price update: 2019/06/14 00:00
Last estimates confirmation: 2019/01/31
Last earnings filing: 2019/05/04
Last earnings reported: 2019/03/31
Last annual earnings reported: 2018/12/31


All dates and times in UTC. All financial data provided by Standard & Poor’s Capital IQ.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.