CapMan Oyj Future Growth

Future criteria checks 4/6

CapMan Oyj is forecast to grow earnings and revenue by 29.1% and 6.2% per annum respectively. EPS is expected to grow by 4.5% per annum. Return on equity is forecast to be 12.2% in 3 years.

Key information

29.1%

Earnings growth rate

4.5%

EPS growth rate

Capital Markets earnings growth	4.5%
Revenue growth rate	6.2%
Future return on equity	12.2%
Analyst coverage	Low
Last updated	08 Nov 2024

Recent future growth updates

Recent updates

CapMan Oyj's (HEL:CAPMAN) Shareholders Will Receive A Smaller Dividend Than Last Year

Mar 28

CapMan Oyj (HEL:CAPMAN) Has Announced That It Will Be Increasing Its Dividend To €0.08

Jun 29

CapMan Oyj (HEL:CAPMAN) Is Increasing Its Dividend To €0.08

Jun 04

CapMan Oyj (HEL:CAPMAN) Will Pay A Larger Dividend Than Last Year At €0.08

May 21

CapMan Oyj (HEL:CAPMAN) Is Paying Out A Larger Dividend Than Last Year

May 05

CapMan Oyj's (HEL:CAPMAN) Shareholders Will Receive A Bigger Dividend Than Last Year

Apr 05

CapMan Oyj's (HEL:CAPMAN) Upcoming Dividend Will Be Larger Than Last Year's

Mar 18

CapMan Oyj (HEL:CAPMAN) Will Pay A Larger Dividend Than Last Year At €0.09

Feb 21

CapMan Oyj's (HEL:CAPMAN) Shareholders Will Receive A Bigger Dividend Than Last Year

Feb 07

Earnings and Revenue Growth Forecasts

HLSE:CAPMAN - Analysts future estimates and past financials data (EUR Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	71	23	23	27	3
12/31/2025	66	18	20	23	3
12/31/2024	58	25	12	10	3
9/30/2024	65	-1	11	11	N/A
6/30/2024	64	3	12	12	N/A
3/31/2024	63	4	11	11	N/A
12/31/2023	59	1	12	12	N/A
9/30/2023	58	8	14	14	N/A
6/30/2023	62	16	11	11	N/A
3/31/2023	68	27	8	9	N/A
12/31/2022	68	40	6	6	N/A
9/30/2022	63	44	8	8	N/A
6/30/2022	61	43	5	5	N/A
3/31/2022	56	40	10	10	N/A
12/31/2021	53	34	11	11	N/A
9/30/2021	51	32	5	5	N/A
6/30/2021	46	26	1	1	N/A
3/31/2021	42	21	-3	-3	N/A
12/31/2020	43	5	-12	-12	N/A
9/30/2020	46	2	-10	-9	N/A
6/30/2020	47	2	-5	-4	N/A
3/31/2020	52	2	-5	-4	N/A
12/31/2019	49	14	-1	0	N/A
9/30/2019	41	7	-4	-3	N/A
6/30/2019	38	8	-8	-7	N/A
3/31/2019	35	8	-3	-2	N/A
12/31/2018	33	8	-5	-5	N/A
9/30/2018	34	7	-4	-3	N/A
6/30/2018	36	7	N/A	-3	N/A
3/31/2018	35	9	N/A	-10	N/A
12/31/2017	35	15	N/A	-4	N/A
9/30/2017	31	26	N/A	-11	N/A
6/30/2017	28	24	N/A	-8	N/A
3/31/2017	27	21	N/A	-5	N/A
12/31/2016	27	14	N/A	-3	N/A
9/30/2016	29	10	N/A	2	N/A
6/30/2016	31	8	N/A	4	N/A
3/31/2016	32	7	N/A	2	N/A
12/31/2015	32	5	N/A	1	N/A
9/30/2015	41	4	N/A	11	N/A
6/30/2015	40	3	N/A	10	N/A
3/31/2015	40	2	N/A	12	N/A
12/31/2014	39	3	N/A	12	N/A
9/30/2014	30	-2	N/A	-4	N/A
6/30/2014	28	-1	N/A	-5	N/A
3/31/2014	30	0	N/A	-4	N/A
12/31/2013	30	1	N/A	-3	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: CAPMAN is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (1.3%).

Earnings vs Market: CAPMAN is forecast to become profitable over the next 3 years, which is considered above average market growth.

High Growth Earnings: CAPMAN is expected to become profitable in the next 3 years.

Revenue vs Market: CAPMAN's revenue (6.2% per year) is forecast to grow faster than the Finnish market (2.6% per year).

High Growth Revenue: CAPMAN's revenue (6.2% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: CAPMAN's Return on Equity is forecast to be low in 3 years time (12.2%).

CapMan Oyj Future Growth

Future criteria checks 4/6

Key information

Recent future growth updates

Consensus EPS estimates increase by 35%

Consensus EPS estimates increase by 154%, revenue downgraded

Consensus EPS estimates fall by 20%, revenue upgraded

Consensus revenue estimates fall by 10%

Consensus EPS estimates fall by 35%

Price target decreased by 8.8% to €2.60

Recent updates

CapMan Nordic Infrastructure II fund managed by CapMan Oyj (HLSE:CAPMAN) agreed to acquire an unknown majority stake in Propellet Oy.

New major risk - Financial position

Third quarter 2024 earnings released: €0.008 loss per share (vs €0.021 profit in 3Q 2023)

CapMan Oyj, Annual General Meeting, Mar 25, 2025

CapMan Oyj, Annual General Meeting, Mar 25, 2025

Consensus EPS estimates increase by 35%

New major risk - Revenue and earnings growth

Consensus EPS estimates increase by 154%, revenue downgraded

An undisclosed buyer agreed to acquire 92.70% stake in Capman Procurement Services (caps) Oy from CapMan Oyj (HLSE:CAPMAN) for €75 million.

CapMan Plc Announces Additional Dividend for the Financial Period Ended 31 December 2023, Payable on 27 September 2024

Consensus EPS estimates fall by 20%, revenue upgraded

Second quarter 2024 earnings: Revenues exceed analysts expectations while EPS lags behind

A consortium of Osprey Capital Oy, CapMan Growth Equity Fund III a fund managed by CapMan Oyj (HLSE:CAPMAN) and Sami Ensio member of the Board of Directors of Innofactor Plc proposed a public cash tender offer to acquire remaining 77.8% stake in Innofactor Oyj (HLSE:IFA1V) for €46.8 million.

Insider recently bought €57k worth of stock

Chief Executive Officer recently sold €56k worth of stock

First quarter 2024 earnings: EPS and revenues exceed analyst expectations

CapMan Oyj's (HEL:CAPMAN) Shareholders Will Receive A Smaller Dividend Than Last Year

CapMan Plc Approves Dividend Distribution for the Financial Period Ended 31 December 2023, Payable on 9 April 2024

Upcoming dividend of €0.06 per share

Full year 2023 earnings: EPS and revenues miss analyst expectations

New minor risk - Shareholder dilution

CapMan Oyj's (HEL:CAPMAN) Dividend Will Be Reduced To €0.06

CapMan Oyj (HLSE:CAPMAN) completed the acquisition of Dasos Capital Oy.

Chairman of Board recently bought €96k worth of stock

Consensus revenue estimates fall by 10%

CapMan Oyj (HEL:CAPMAN) Is Reducing Its Dividend To €0.06

CapMan Oyj (HEL:CAPMAN) Analysts Just Slashed Next Year's Estimates

New major risk - Financial position

Capman Oyj Proposes Dividend for the Financial Year Ended 31 December 2024, Payable on 9 April 2024

CapMan Oyj (HLSE:CAPMAN) entered into an agreement to acquire Dasos Capital Oy for €40 million.

CapMan Oyj to Report Fiscal Year 2023 Results on Feb 07, 2024

Consensus EPS estimates fall by 35%

CapMan Oyj to Report Nine Months, 2024 Results on Nov 07, 2024

CapMan Oyj, Annual General Meeting, Mar 27, 2024

Price target decreased by 8.8% to €2.60

CapMan Oyj Updates Its Distribution Policy and Provides A Range for Its Distribution for 2023 and Proposes Dividend for 2023

CapMan Plc Approves Second Instalment Dividend, Payable on 22 September 2023

CapMan Oyj's (HEL:CAPMAN) Upcoming Dividend Will Be Larger Than Last Year's

Capman plc Announces Composition of Nomination Board

Upcoming dividend of €0.08 per share at 6.6% yield

CapMan Oyj (HEL:CAPMAN) Is Paying Out A Larger Dividend Than Last Year

CapMan Oyj (HEL:CAPMAN) Will Pay A Larger Dividend Than Last Year At €0.08

CapMan Oyj Announces Resignation of Johan Pålsson as Managing Partner of CapMan Buyout and CapMan Plc's Management Group

Consensus EPS estimates fall by 19%

CapMan Oyj (HEL:CAPMAN) Analysts Just Trimmed Their Revenue Forecasts By 5.9%

New major risk - Financial position

Second quarter 2023 earnings: EPS and revenues miss analyst expectations

CapMan Oyj (HEL:CAPMAN) Is Increasing Its Dividend To €0.08

CapMan Oyj's (HEL:CAPMAN) Dividend Will Be Increased To €0.08

CapMan Oyj (HEL:CAPMAN) Has Announced That It Will Be Increasing Its Dividend To €0.08

CapMan Oyj (HEL:CAPMAN) Is Increasing Its Dividend To €0.08

CapMan Oyj (HEL:CAPMAN) Will Pay A Larger Dividend Than Last Year At €0.08

COR Group Oy acquired an unknown minority stake in Coronaria Oy from CapMan Growth Equity Fund 2017 managed by CapMan Oyj (HLSE:CAPMAN).

Insider recently sold €63k worth of stock

Consensus EPS estimates fall by 28%

CapMan Oyj (HEL:CAPMAN) Is Paying Out A Larger Dividend Than Last Year

First quarter 2023 earnings: Revenues miss analyst expectations

CapMan Oyj's (HEL:CAPMAN) Shareholders Will Receive A Bigger Dividend Than Last Year

CapMan Oyj's (HEL:CAPMAN) Upcoming Dividend Will Be Larger Than Last Year's

Now 21% undervalued

Upcoming dividend of €0.09 per share at 5.7% yield

CapMan Oyj (HEL:CAPMAN) Will Pay A Larger Dividend Than Last Year At €0.09

CapMan Oyj's (HEL:CAPMAN) Shareholders Will Receive A Bigger Dividend Than Last Year

Full year 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

CapMan Plc Announces Management Group Changes

CapMan Nordic Real Estate III the fund managed by CapMan Oyj and CapMan Real Estate Oy entered into an agreement to acquire Sørkedalsveien 6.

Chief Executive Officer recently sold €1.0m worth of stock

Price target decreased to €3.05

Price target decreased to €3.05