Provided by
| KPI | Q1 2023 | FY 2023 | Q1 2024 E | FY 2024 E | FY 2025 E | FY 2026 E | |
|---|---|---|---|---|---|---|---|
| Sales (in € mio) | Number of Estimates | 9 | 15 | 15 | 12 | ||
| Sales (in € mio) | Highest | 3,818 | 15,345 | 16,619 | 17,506 | ||
| Sales (in € mio) | Consensus | 3,743 | 14,377 | 3,584 | 14,740 | 15,591 | 16,141 |
| Sales (in € mio) | Lowest | 3,458 | 14,411 | 14,972 | 15,478 | ||
| Sales (in € mio) per segment / Consensus | Performance Materials | 1,792 | 6,876 | 1,688 | 7,128 | 7,600 | 7,870 |
| Sales (in € mio) per segment / Consensus | Solutions & Specialties | 1,883 | 7,267 | 1,832 | 7,419 | 7,747 | 8,065 |
| Sales (in € mio) per segment / Consensus | Others / Consolidation | 68 | 234 | 64 | 238 | 241 | 242 |
| Volume growth (in %) | Number of Estimates | 6 | 8 | 8 | 8 | ||
| Volume growth (in %) | Highest | 9.1 | 9.3 | 5.8 | 4.5 | ||
| Volume growth (in %) | Consensus | -16.8 | -6.8 | 6.5 | 5.9 | 4.0 | 3.6 |
| Volume growth (in %) | Lowest | 3.5 | 3.7 | 1.5 | 1.9 | ||
| EBITDA (in € mio) | Number of Estimates | 9 | 15 | 15 | 12 | ||
| EBITDA (in € mio) | Highest | 290 | 1,564 | 1,971 | 2,177 | ||
| EBITDA (in € mio) | Consensus | 286 | 1,080 | 237 | 1,350 | 1,693 | 1,942 |
| EBITDA (in € mio) | Lowest | 199 | 1,104 | 1,415 | 1,547 | ||
| EBITDA (in € mio) per segment / Consensus | Performance Materials | 173 | 576 | 97 | 654 | 898 | 1,080 |
| EBITDA (in € mio) per segment / Consensus | Solutions & Specialties | 165 | 817 | 193 | 891 | 982 | 1,079 |
| EBITDA (in € mio) per segment / Consensus | Others / Consolidation | -52 | -313 | -52 | -219 | -212 | -221 |
| Net income attributable to shareholders (in € mio) | Number of Estimates | 9 | 15 | 15 | 12 | ||
| Net income attributable to shareholders (in € mio) | Highest | 52 | 390 | 765 | 919 | ||
| Net income attributable to shareholders (in € mio) | Consensus | -26 | -198 | -15 | 112 | 511 | 691 |
| Net income attributable to shareholders (in € mio) | Lowest | -80 | -135 | 254 | 338 | ||
| EPS (in Euro) | Number of Estimates | 9 | 15 | 15 | 12 | ||
| EPS (in Euro) | Highest | 3.66 | 2.07 | 3.93 | 4.77 | ||
| EPS (in Euro) | Consensus | -0.14 | 1.05 | 0.30 | 0.56 | 2.63 | 3.44 |
| EPS (in Euro) | Lowest | -0.42 | -1.41 | 0.58 | 0.33 | ||
| Free operating cash flow (in € mio) | Number of Estimates | - | 12 | 12 | 9 | ||
| Free operating cash flow (in € mio) | Highest | - | 331 | 693 | 816 | ||
| Free operating cash flow (in € mio) | Consensus | - | 232 | - | 226 | 435 | 612 |
| Free operating cash flow (in € mio) | Lowest | - | 86 | 0 | 337 |
This document has been issued by Vara Research GmbH for information purposes only and is not intended to constitute investment advice. It is based on estimates and forecasts of various analysts regarding revenues, earnings and business developments of the relevant company. The company did not participate in the compilation of the estimates and it does not endorse them. Such estimates and forecasts cannot be independently verified by reason of the subjective character. Vara Research GmbH gives no guarantee, representation or warranty and is not responsible or liable as to its accuracy and completeness.