CO

Consti Yhtiot Oy

CONSTI · HE · Industrials / Engineering & Construction

9.80EUR-0.10 (-1.01%)

Price History

Full chart

Market Stats

Previous Close9.90
Open10.10
Day Range9.76 – 10.10
52-Week Range9.68 – 12.37
Volume11.87K
Market Cap89.09M
P/E (TTM)13.25
Forward P/E12.69
EPS0.83
Dividend Yield6.55%
Beta0.70
50-Day Avg11.11
200-Day Avg11.20

About

Consti Oyj provides renovation contracting and technical building services in Finland. It operates in four segments: Housing Companies, Corporations, Public Sector, and Building Technology. The company offers technical building, renovation contracting, and building facade and pipeline renovation services; design and construction services for other building projects in residential and non-residential properties; and technical repair and maintenance services for contract customers. It is also involved in the installation and repair of building technology systems, such as heating, water, electricity, ventilation, fire safety, and automation systems; yard and environment construction; renovation of residential, industrial, commercial, hotel, office, schools, hospitals, and other public sector properties; renovation of building envelopes, including roofs, windows, and balconies, etc.; remodeling and overhaul projects; and alteration work on non-residential properties, renovation of residential buildings, demanding renovation projects, new construction, as well as related service contracts and maintenance services. The company was formerly known as Consti Yhtiöt Oyj and changed its name to Consti Oyj in April 2020. Consti Oyj was incorporated in 2008 and is headquartered in Helsinki, Finland.

Company Details

  • SectorIndustrials
  • IndustryEngineering & Construction
  • CEOMr. Esa Korkeela M.B.A., M.Sc., M.Sc. (econ.)
  • Employees1.02K
  • HeadquartersValimo Park, Helsinki, Finland, 00380, Finland
  • Websitehttps://www.consti.fi

Leadership

  • Mr. Esa Korkeela M.B.A., M.Sc., M.Sc. (econ.)Chief Executive Officer · b. 1972
  • Mr. Anders LofmanChief Financial Officer · b. 1987
  • Mr. Heikki UntamalaDirector of Legal & Compliance · b. 1969
  • Ms. Aija HarjuHR Director · b. 1969
  • Mr. Jaakko TaivalkoskiCEO of Consti Talotekniikka Oy & Business Area Director of Building Technology · b. 1973

Financials

Income Statement

Currency: EUR2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue141.26M141.87M171.88M215.93M256.15M261.56M300.20M315.76M314.80M274.65M288.77M305.22M320.61M326.69M336.22M
Growth (%)-+0.43%+21.15%+25.63%+18.63%+2.11%+14.77%+5.18%-0.30%-12.76%+5.14%+5.69%+5.04%+1.90%+2.92%
Cost of Revenue96.03M92.63M115.93M147.89M178.07M179.56M218.32M233.18M229.88M191.71M206.75M214.22M226.38M211.61M312.53M
Gross Profit-49.25M55.95M68.05M78.08M82.00M81.88M82.58M84.92M82.94M82.02M91.00M94.22M115.08M23.69M
Gross Margin-34.71%32.55%31.51%30.48%31.35%27.27%26.15%26.97%30.20%28.40%29.81%29.39%35.23%7.04%
Operating Expense-51.30M50.43M60.21M69.66M71.02M82.25M85.31M81.55M74.70M76.31M79.57M81.88M104.90M14.27M
Operating Income--2.05M5.52M7.84M8.41M10.98M-375.00K-2.73M3.37M8.24M5.71M11.43M12.35M10.18M9.41M
Operating Margin--1.44%3.21%3.63%3.28%4.20%-0.12%-0.86%1.07%3.00%1.98%3.74%3.85%3.12%2.80%
EBITDA-4.15M7.15M9.85M10.57M13.14M1.03M-1.06M8.15M11.04M8.89M14.61M16.30M13.94M13.14M
EBITDA Margin-2.92%4.16%4.56%4.13%5.02%0.34%-0.34%2.59%4.02%3.08%4.79%5.08%4.27%3.91%
Net Income--6.53M285.00K1.98M3.26M7.98M-1.07M-2.33M2.68M5.67M3.72M8.49M9.01M7.14M6.82M
Net Income Margin--4.60%0.17%0.92%1.27%3.05%-0.36%-0.74%0.85%2.07%1.29%2.78%2.81%2.19%2.03%
Interest Expense04.89M4.98M5.26M4.43M936.00K851.00K734.00K1.24M1.01M1.26M1.01M1.33M1.45M1.00M
Interest Expense % of Total Revenue0.00%3.45%2.90%2.44%1.73%0.36%0.28%0.23%0.39%0.37%0.44%0.33%0.42%0.44%0.30%

Balance Sheet

Currency: EUR2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets81.85M72.78M76.27M95.86M90.69M98.08M100.81M111.04M116.58M128.59M119.04M123.29M121.31M117.17M116.90M
Total Liabilities88.00M74.33M77.52M95.40M66.15M68.43M75.53M87.62M87.25M95.02M87.10M87.09M80.20M73.49M71.71M
Total Equity--1.55M-1.25M465.00K24.54M29.64M25.28M23.42M29.34M33.58M31.94M36.20M41.11M43.68M45.19M
Cash12.37M1.46M1.03M10.32M4.07M9.30M9.65M3.20M10.03M24.26M18.07M20.88M21.04M14.18M19.02M
Total Debt-55.22M55.37M54.56M21.48M21.40M21.72M22.79M28.91M28.99M32.33M24.75M20.11M16.86M14.08M
Net Debt-53.75M54.34M44.24M17.41M12.10M12.07M19.58M18.88M4.74M14.26M3.87M-933.00K2.68M-4.93M

Cash Flow

Currency: EUR2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-4.65M4.37M16.13M9.75M10.66M8.87M-6.71M3.68M17.81M4.69M17.41M12.44M4.61M15.88M
Investing Cash Flow--992.53K-1.77M-2.29M-1.14M-2.33M-4.45M-801.00K-2.17M-1.79M-2.23M-1.04M233.00K-796.00K-1.21M
Financing Cash Flow12.42M-14.56M-3.03M-4.54M-14.87M-3.09M-4.07M1.06M5.31M-1.80M-8.65M-13.56M-12.51M-10.67M-9.85M
Capital Expenditure484.00K1.28M1.98M2.16M2.67M1.91M1.44M1.32M2.53M2.15M1.40M1.46M2.02M1.16M1.83M
Free Cash Flow-3.36M2.40M13.97M7.08M8.74M7.43M-8.04M1.15M15.66M3.29M15.95M10.42M3.44M14.06M
Dividends Paid---2.97M2.97M2.97M4.13M1.23M1.23M1.23M3.07M3.48M4.64M5.52M5.54M
FCF to OCF-72.35%54.79%86.62%72.61%82.05%83.77%119.74%31.18%87.95%70.24%91.61%83.78%74.75%88.50%
Dividend Paid to FCF---21.26%41.92%33.96%55.67%-15.31%107.14%7.85%93.11%21.83%44.54%160.44%39.40%

Earnings

Report DateFeb 18, 2016May 12, 2016Aug 17, 2016Nov 10, 2016Feb 16, 2017May 4, 2017Aug 10, 2017Nov 9, 2017Feb 15, 2018Apr 27, 2018Jul 26, 2018Oct 26, 2018Feb 7, 2019Apr 26, 2019Jul 26, 2019Oct 25, 2019Feb 7, 2020Apr 29, 2020Jul 24, 2020Oct 28, 2020Feb 5, 2021Apr 30, 2021Jul 23, 2021Oct 27, 2021Feb 4, 2022Apr 29, 2022Jul 22, 2022Oct 27, 2022Feb 3, 2023Apr 27, 2023Jul 21, 2023Oct 27, 2023Feb 2, 2024Apr 25, 2024Jul 19, 2024Oct 25, 2024Feb 7, 2025Apr 25, 2025Jul 18, 2025Oct 24, 2025Feb 6, 2026Apr 29, 2026Jul 16, 2026
EPS Estimate0.36-0.050.230.350.480.010.290.32-0.12-0.140.12-0.20-0.17-0.050.070.150.300.040.110.230.250.050.140.260.350.020.250.300.330.020.300.320.450.030.200.310.340.010.240.340.37-0.020.21
EPS Actual0.32-0.010.250.370.440.000.26-0.10-0.30-0.040.16-0.17-0.25-0.08-0.040.170.250.010.210.210.26-0.02-0.090.280.290.010.280.310.460.040.270.450.35-0.000.260.300.32-0.040.220.290.360.010.17
Surprise-11.11%80.00%8.70%5.71%-8.33%-78.00%-10.34%-131.25%-150.00%71.43%33.33%15.00%-47.06%-60.00%-157.14%13.33%-16.67%-75.00%90.91%-8.70%4.00%-140.00%-164.29%7.69%-17.14%-50.00%12.00%3.33%39.39%100.00%-10.00%40.63%-22.22%-115.33%30.00%-3.23%-5.88%-500.00%-8.33%-14.71%-2.70%150.00%-19.05%
TimingPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hours

Key Statistics & Ratios

Market Cap89.09M
Enterprise Value90.93M
Trailing P/E13.25
Forward P/E12.69
PEG Ratio0.69
Price / Sales0.27
Price / Book2.22
EPS0.83
Book Value5.06
Revenue (TTM)326.96M
Gross Profit (TTM)95.54M
EBITDA10.09M
Profit Margin2.07%
Operating Margin2.36%
Return on Equity16.33%
Return on Assets4.76%
Shares Outstanding8.10M
Shares Float4.40M
Beta0.70
Dividend Yield6.55%
Dividend Rate0.72
Payout Ratio85.54%

Dividends

20262×
0.36Oct 23, 20260.36Apr 10, 2026
20252×
0.35Oct 24, 20250.35Apr 4, 2025
20242×
0.30Oct 25, 20240.40Apr 4, 2024
20231×
0.60Apr 5, 2023
20221×
0.45Apr 6, 2022
20211×
0.40Apr 8, 2021
20201×
0.16Apr 7, 2020
20171×
0.54Apr 5, 2017
20161×
0.39Apr 7, 2016