Systemair AB

Systemair AB

SYSR · ST · Industrials / Building Products & Equipment

89.50SEK+0.80 (+0.90%)

Price History

Full chart

Market Stats

Previous Close88.70
Open89.10
Day Range88.30 – 89.60
52-Week Range66.19 – 90.80
Volume34.33K
Market Cap17.97B
P/E (TTM)22.55
Forward P/E18.21
EPS3.84
Dividend Yield1.70%
Beta1.35
50-Day Avg85.16
200-Day Avg80.78

About

Systemair AB (publ), together with its subsidiaries, manufactures and sells of ventilation, heating and cooling products, and systems in Europe, North America, the Middle East, Asia, Australia, and Africa. The company offers duct, roof, axial, domestic, centrifugal, ceiling, and jet fans; electrical accessories, including cable and controller parts, controllers, enclosures/boxes/frames, motor protection, sensors and transmitters, speed controllers, main switches, timers, dampers, valves and actuators, and other accessories; mechanical accessories comprising filter cassettes, hoods mounting equipment, silencers, and heating and cooling batteries; residential ventilation systems, which include air handling, single room, and heat pumps and multi-units, geothermal and vacuum systems, residential fans, cooker hoods, diffusers and air valves, ducts, grilles, filters, and accessories; and air distribution products consisting of grilles, air volume controls, diffusers, and louvers. It also provides fire and smoke control dampers and smoke tight closures; air conditioning, such as chillers and heat, and water source heat pumps, rooftop, fan coil, and close control units, split and VRF systems; air curtains, including commercial, industrial, cold storage, revolving doors, and controls; and heaters, such as radiant, fan, and controls, convectors, and ceiling fans. In addition, the company offers start-up, maintenance, remote diagnostic, spare parts, repairs, and retrofit services. It exports its products and sells it to ventilation contractors and distributors under the Systemair, Frico, Fantech, and Menerga brands. The company serves commercial, industrial, residential, infrastructure, healthcare, education, hospitality, and data centres applications. Systemair AB (publ) was incorporated in 1972 and is headquartered in Skinnskatteberg, Sweden.

Company Details

  • SectorIndustrials
  • IndustryBuilding Products & Equipment
  • CEOMr. Robert Larsson
  • Employees7.59K
  • HeadquartersIndustrivägen 3, Skinnskatteberg, Sweden, 739 30, Sweden
  • Websitehttps://www.systemair.com

Leadership

  • Mr. Robert LarssonCEO & President · b. 1967
  • Mr. Anders UlffCFO & Secretary to the Board · b. 1967
  • Mr. Martin DahlgrenVice President of Products & Technologies · b. 1966
  • Mr. Eddie ExelinGroup Legal Counsel
  • Ms. Annika AhlstrandDirector Marketing & Communication
  • Mr. Olle GlasselVice President of Sales · b. 1966
  • Mr. Henrik RosanderGroup Human Resources Director
  • Mr. Bjorn-Osvald SkandsenChief Digital Sales Officer · b. 1973
  • Mr. Lee MorganGroup Sustainability Director
  • Morten SchmelzerHead of Group Public Affairs & Technical Marketing Director

Financials

Income Statement

Currency: SEK2002-04-302003-04-302004-04-302005-04-302006-04-302007-04-302008-04-302009-04-302010-04-302011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-302025-04-302026-04-30
Total Revenue1.59B1.69B1.71B1.90B2.32B2.66B3.09B3.33B3.22B3.47B4.00B4.55B5.30B5.88B6.11B6.86B7.30B8.33B8.91B8.52B9.63B12.06B12.26B12.30B12.50B
Growth (%)-+6.01%+1.51%+10.82%+22.43%+14.78%+16.04%+7.81%-3.44%+7.73%+15.27%+13.86%+16.37%+11.07%+3.92%+12.29%+6.38%+14.04%+7.07%-4.44%+13.09%+25.15%+1.65%+0.37%+1.64%
Cost of Revenue1.10B1.17B1.16B998.50M1.22B1.37B1.93B2.09B2.00B2.11B2.51B2.92B3.51B3.86B4.01B4.50B4.89B5.60B5.83B5.56B6.32B7.95B8.04B7.84B7.91B
Gross Profit491.66M510.38M553.19M897.40M1.10B1.29B1.16B1.24B1.22B1.36B1.49B1.63B1.79B2.02B2.10B2.36B2.41B2.73B3.08B2.96B3.32B4.11B4.21B4.46B4.59B
Gross Margin30.93%30.28%32.33%47.33%47.36%48.42%37.66%37.32%37.81%39.16%37.32%35.76%33.75%34.42%34.39%34.40%33.06%32.77%34.59%34.74%34.45%34.08%34.38%36.29%36.70%
Operating Expense585.92M600.71M626.94M750.80M846.40M960.50M1.57B903.00M942.30M990.80M1.17B1.26B1.47B1.65B1.76B1.92B2.06B2.20B2.46B2.28B2.55B2.71B3.25B3.36B3.48B
Operating Income-94.27M-90.33M-73.75M146.60M253.00M329.40M-402.50M341.00M274.70M367.00M319.80M365.20M316.90M376.80M344.10M439.00M349.60M528.10M625.70M676.70M769.80M1.40B963.00M1.10B1.11B
Operating Margin-5.93%-5.36%-4.31%7.73%10.90%12.36%-13.02%10.23%8.53%10.58%8.00%8.02%5.98%6.41%5.63%6.40%4.79%6.34%7.02%7.94%7.99%11.62%7.86%8.95%8.87%
EBITDA11.76M12.71M33.85M202.40M315.00M396.50M462.90M418.90M283.10M367.00M421.50M477.90M701.80M574.20M508.80M623.40M566.50M724.90M943.80M945.80M1.14B1.79B1.38B1.48B1.56B
EBITDA Margin0.74%0.75%1.98%10.68%13.57%14.88%14.97%12.57%8.80%10.58%10.55%10.50%13.25%9.76%8.32%9.08%7.76%8.71%10.59%11.10%11.86%14.81%11.26%12.00%12.51%
Net Income35.16M37.90M18.34M97.20M169.50M253.20M248.00M237.60M191.50M274.90M215.40M241.00M438.70M309.80M207.20M294.20M230.50M322.30M381.50M406.20M543.90M1.04B645.60M680.70M760.80M
Net Income Margin2.21%2.25%1.07%5.13%7.30%9.50%8.02%7.13%5.95%7.93%5.39%5.30%8.28%5.27%3.39%4.29%3.16%3.87%4.28%4.77%5.65%8.62%5.27%5.53%6.09%
R&D--------55.00M58.00M79.00M114.00M120.00M164.00M170.00M187.00M195.00M226.50M226.80M226.80M221.90M241.80M240.30M--
R&D as % of Total Revenue--------1.71%1.67%1.98%2.50%2.27%2.79%2.78%2.72%2.67%2.72%2.54%2.66%2.30%2.01%1.96%--
Interest Expense4.33M13.68M5.41M20.30M18.40M26.80M7.80M77.90M40.10M31.00M24.70M30.70M38.90M22.70M23.30M26.50M28.70M33.60M42.30M29.80M30.90M78.10M102.10M84.20M78.40M
Interest Expense % of Total Revenue0.27%0.81%0.32%1.07%0.79%1.01%0.25%2.34%1.25%0.89%0.62%0.67%0.73%0.39%0.38%0.39%0.39%0.40%0.47%0.35%0.32%0.65%0.83%0.68%0.63%

Balance Sheet

Currency: SEK2002-04-302003-04-302004-04-302005-04-302006-04-302007-04-302008-04-302009-04-302010-04-302011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-302025-04-302026-04-30
Total Assets1.20B1.15B1.24B1.33B1.51B1.90B2.17B2.40B2.39B2.61B3.10B3.87B3.98B4.69B4.80B5.36B6.20B6.81B7.10B6.96B8.47B9.63B9.79B9.37B9.89B
Total Liabilities843.59M762.96M840.57M837.00M819.40M1.25B1.36B1.36B1.22B1.34B1.70B2.30B2.10B2.61B2.69B2.98B3.57B3.97B4.02B3.63B4.62B4.36B4.14B3.61B3.77B
Total Equity348.51M383.68M394.78M487.30M681.90M631.20M777.80M1.00B1.15B1.27B1.40B1.58B1.88B2.08B2.11B2.38B2.62B2.84B3.06B3.31B3.82B5.27B5.65B5.76B6.11B
Cash45.39M15.61M24.09M21.90M32.10M61.50M117.10M99.70M85.90M76.80M91.60M98.40M123.30M187.80M176.90M241.80M212.80M250.40M378.20M319.10M335.90M339.90M414.30M421.00M426.80M
Total Debt489.80M418.50M433.22M522.40M448.30M764.50M816.80M801.30M367.00M702.70M866.80M1.31B1.04B1.39B1.51B1.56B1.97B2.25B2.27B1.79B2.38B1.84B1.46B1.29B1.29B
Net Debt444.41M402.89M409.13M500.50M416.20M703.00M699.70M701.60M281.10M625.90M775.20M1.21B917.60M1.20B1.33B1.31B1.76B2.00B1.90B1.47B2.04B1.50B1.05B872.00M865.80M

Cash Flow

Currency: SEK2002-04-302003-04-302004-04-302005-04-302006-04-302007-04-302008-04-302009-04-302010-04-302011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-302025-04-302026-04-30
Operating Cash Flow31.75M79.07M76.86M67.70M213.50M192.20M218.30M297.00M356.50M249.00M289.90M343.90M248.80M241.30M168.90M464.50M224.30M386.50M844.30M993.90M235.20M587.70M1.33B1.18B1.16B
Investing Cash Flow-190.01M-21.12M-103.01M-53.20M-87.10M-205.00M-168.90M-165.50M-218.60M-266.40M-265.40M-692.50M174.40M-297.00M-212.10M-281.30M-481.90M-515.40M-235.40M-448.30M-515.90M318.60M-389.70M-473.70M-668.30M
Financing Cash Flow97.91M-941.00K-47.17M-16.10M-116.90M43.60M6.10M-169.10M-143.80M17.30M-11.10M364.50M-398.20M110.20M53.50M-134.50M218.80M161.80M-461.10M-557.20M274.90M-959.50M-898.10M-614.20M-483.60M
Capital Expenditure181.73M26.69M100.38M43.30M53.60M80.50M95.70M115.60M124.30M83.20M90.90M125.90M361.50M230.40M174.70M196.50M423.20M238.70M211.50M442.40M342.70M362.50M411.20M1.18B539.00M
Free Cash Flow-149.98M52.38M-23.52M24.40M159.90M111.70M122.60M181.40M232.20M165.80M199.00M218.00M-112.70M10.90M-5.80M268.00M-198.90M147.80M632.80M551.50M-107.50M225.20M922.00M1.18B624.40M
Dividends Paid----40.00M266.00M77.10M81.70M40.70M65.70M91.00M65.00M78.00M156.00M104.00M104.00M104.00M104.00M104.00M157.80M157.80M188.70M230.80M249.60M284.80M
FCF to OCF-472.29%66.24%-30.60%36.04%74.89%58.12%56.16%61.08%65.13%66.59%68.64%63.39%-45.30%4.52%-3.43%57.70%-88.68%38.24%74.95%55.49%-45.71%38.32%69.16%100.00%53.67%
Dividend Paid to FCF----25.02%238.14%62.89%45.04%17.53%39.63%45.73%29.82%-69.21%1431.19%-1793.10%38.81%-52.29%70.37%16.43%28.61%-146.79%83.79%25.03%21.14%45.61%

Earnings

Report DateDec 10, 2007Mar 7, 2008Jun 13, 2008Aug 27, 2008Dec 9, 2008Mar 5, 2009Jun 4, 2009Sep 3, 2009Nov 26, 2009Feb 25, 2010Jun 3, 2010Aug 26, 2010Nov 25, 2010Feb 24, 2011Jun 9, 2011Aug 25, 2011Nov 30, 2011Mar 6, 2012Jun 8, 2012Aug 29, 2012Nov 30, 2012Mar 7, 2013Jun 11, 2013Aug 29, 2013Nov 28, 2013Mar 6, 2014Jun 11, 2014Aug 28, 2014Nov 27, 2014Mar 5, 2015Jun 11, 2015Aug 27, 2015Nov 26, 2015Mar 3, 2016Jun 9, 2016Aug 25, 2016Nov 24, 2016Feb 23, 2017Jun 8, 2017Aug 24, 2017Dec 7, 2017Mar 15, 2018Jun 14, 2018Aug 30, 2018Dec 5, 2018Mar 13, 2019Jun 11, 2019Aug 29, 2019Dec 5, 2019Mar 11, 2020Jun 9, 2020Aug 26, 2020Dec 10, 2020Mar 11, 2021Jun 10, 2021Aug 26, 2021Dec 9, 2021Mar 10, 2022Jun 8, 2022Aug 25, 2022Dec 8, 2022Mar 9, 2023Jun 8, 2023Aug 31, 2023Dec 7, 2023Mar 5, 2024Jun 4, 2024Aug 29, 2024Dec 4, 2024Mar 6, 2025Jun 5, 2025Aug 28, 2025Dec 4, 2025Mar 4, 2026Jun 10, 2026Aug 27, 2026Dec 10, 2026
EPS Estimate0.350.320.22-0.420.220.150.170.360.210.220.270.400.320.300.310.380.370.180.310.450.380.170.370.540.310.180.370.560.270.180.440.580.180.160.420.580.220.310.610.560.330.140.430.540.360.330.540.740.320.280.480.850.400.560.720.700.410.770.781.070.551.040.971.000.900.611.061.100.780.811.011.170.720.871.101.50
EPS Actual0.370.270.240.330.480.260.140.230.270.270.250.310.380.470.150.270.460.34-0.020.350.430.270.120.280.450.100.100.580.560.210.140.390.410.060.130.480.560.250.200.360.490.280.140.350.610.220.380.610.930.30-0.020.390.680.330.560.750.740.470.591.041.060.770.771.191.180.480.801.021.140.660.500.921.280.630.971.15-
Surprise5.71%-15.63%9.09%-14.29%18.18%-6.67%35.29%-25.00%28.57%13.64%14.81%-5.00%46.88%-50.00%-12.90%21.05%-8.11%-111.11%12.90%-4.44%-28.95%-29.41%-24.32%-16.67%-67.74%-44.44%56.76%0.00%-22.22%-22.22%-11.36%-29.31%-66.67%-18.75%14.29%-3.45%13.64%-35.48%-40.98%-12.50%-15.15%0.00%-18.60%12.96%-38.89%15.15%12.96%25.68%-6.25%-107.57%-18.75%-20.00%-17.50%0.00%4.17%5.71%14.63%-23.38%33.33%-0.93%40.00%-25.96%22.68%18.00%-46.67%31.15%-3.77%3.64%-15.38%-38.27%-8.91%9.40%-12.50%11.49%4.55%-
TimingPre-marketPre-marketPre-market-Pre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-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-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketAfter-hoursPre-market

Key Statistics & Ratios

Market Cap17.97B
Enterprise Value19.16B
Trailing P/E22.55
Forward P/E18.21
PEG Ratio2.41
Price / Sales1.42
Price / Book2.83
EPS3.84
Book Value29.43
Revenue (TTM)12.69B
Gross Profit (TTM)4.66B
EBITDA1.46B
Profit Margin6.28%
Operating Margin9.42%
Return on Equity12.90%
Return on Assets6.99%
Shares Outstanding207.53M
Shares Float94.27M
Beta1.35
Dividend Yield1.70%
Dividend Rate1.45
Payout Ratio35.98%

Dividends

20261×
1.45Aug 28, 2026
20251×
1.35Aug 29, 2025
20241×
1.20Aug 30, 2024
20231×
1.10Sep 1, 2023
20221×
0.90Aug 26, 2022
20211×
0.75Aug 27, 2021
20191×
0.50Aug 30, 2019
20181×
0.50Aug 31, 2018
20171×
0.50Aug 25, 2017
20161×
0.50Aug 26, 2016
20151×
0.50Aug 28, 2015
20141×
0.38Aug 29, 2014
20131×
0.38Aug 30, 2013
20121×
0.31Aug 30, 2012
20111×
0.44Aug 26, 2011
20101×
0.31Aug 27, 2010
20091×
0.19Sep 4, 2009
20081×
0.38Aug 28, 2008

Stock Splits

  • Sep 6, 20214:1