KION Group AG Consensus Estimates >> Group and Segments
Consensus as of: 2024-03-27

KPI[EUR m]FY 2023FY 2024 EFY 2025 EFY 2026 E
Order IntakeNumber of Estimates161614
Order IntakeHighest12,05012,73013,522
Order IntakeMean10,87611,52612,22412,869
Order IntakeMedian11,46512,23512,920
Order IntakeLowest11,03711,67712,390
RevenueNumber of Estimates191916
RevenueHighest11,77712,72913,081
RevenueMean11,43411,56412,13112,720
RevenueMedian11,54712,16512,697
RevenueLowest11,39511,71812,340
Adjusted EBIT (Kion Definition)Number of Estimates181815
Adjusted EBIT (Kion Definition)Highest9431,1411,245
Adjusted EBIT (Kion Definition)Mean7918871,0361,171
Adjusted EBIT (Kion Definition)Median8871,0351,195
Adjusted EBIT (Kion Definition)Lowest8478881,078
Adjusted EBIT MarginNumber of Estimates181815
Adjusted EBIT MarginHighest8.19.19.9
Adjusted EBIT MarginMean6.97.78.59.2
Adjusted EBIT MarginMedian7.78.69.2
Adjusted EBIT MarginLowest7.47.68.5
- PPA itemsNumber of Estimates111111
- PPA itemsHighest-90-74-74
- PPA itemsMean-93-92-90-89
- PPA itemsMedian-92-92-92
- PPA itemsLowest-93-93-93
- adjustment for one off items (NRI)Number of Estimates111111
- adjustment for one off items (NRI)Highest-1000
- adjustment for one off items (NRI)Mean-37-16-10-10
- adjustment for one off items (NRI)Median-15-10-10
- adjustment for one off items (NRI)Lowest-23-23-23
Reported EBITNumber of Estimates191916
Reported EBITHighest8321,0291,155
Reported EBITMean6617809311,066
Reported EBITMedian7819391,086
Reported EBITLowest739775935
Net financial expensesNumber of Estimates191916
Net financial expensesHighest-133-91-93
Net financial expensesMean-201-181-155-150
Net financial expensesMedian-186-166-148
Net financial expensesLowest-207-197-202
Reported EBTNumber of Estimates191916
Reported EBTHighest6799091,019
Reported EBTMean460599777916
Reported EBTMedian594780923
Reported EBTLowest549600832
Net Income (pre minorities)Number of Estimates191915
Net Income (pre minorities)Highest475655699
Net Income (pre minorities)Mean314418544636
Net Income (pre minorities)Median416537631
Net Income (pre minorities)Lowest376414583
Net income (attributable to shareholders)Number of Estimates191916
Net income (attributable to shareholders)Highest452647704
Net income (attributable to shareholders)Mean306411537632
Net income (attributable to shareholders)Median408529619
Net income (attributable to shareholders)Lowest365414540
Shares outstanding (in million)Number of Estimates222222
Shares outstanding (in million)Highest131.1131.1131.1
Shares outstanding (in million)Mean131.1131.1131.1131.1
Shares outstanding (in million)Median131.1131.1131.1
Shares outstanding (in million)Lowest131.1131.1131.1
EPS reported (in Euro)Number of Estimates191916
EPS reported (in Euro)Highest3.454.935.37
EPS reported (in Euro)Mean2.333.124.084.81
EPS reported (in Euro)Median3.064.004.72
EPS reported (in Euro)Lowest2.783.164.12
EPS adjusted (in Euro)Number of Estimates121211
EPS adjusted (in Euro)Highest4.285.845.69
EPS adjusted (in Euro)Mean-3.614.625.30
EPS adjusted (in Euro)Median3.624.535.24
EPS adjusted (in Euro)Lowest2.883.994.71
DPS (in Euro)Number of Estimates191915
DPS (in Euro)Highest1.501.921.90
DPS (in Euro)Mean0.700.991.311.49
DPS (in Euro)Median0.991.241.50
DPS (in Euro)Lowest0.851.051.24
Net financial debt (bank and bond debt less cash and equivalents)Number of Estimates171713
Net financial debt (bank and bond debt less cash and equivalents)Highest1,0941,0681,117
Net financial debt (bank and bond debt less cash and equivalents)Mean1,211848497216
Net financial debt (bank and bond debt less cash and equivalents)Median881535301
Net financial debt (bank and bond debt less cash and equivalents)Lowest446-86-781
Free Cash Flow (CF from operating and CF from investing activities)Number of Estimates161612
Free Cash Flow (CF from operating and CF from investing activities)Highest8099311,034
Free Cash Flow (CF from operating and CF from investing activities)Mean715623704762
Free Cash Flow (CF from operating and CF from investing activities)Median625671748
Free Cash Flow (CF from operating and CF from investing activities)Lowest526542575
Industrial Trucks & Services, Order IntakeNumber of Estimates161614
Industrial Trucks & Services, Order IntakeHighest8,8009,0559,689
Industrial Trucks & Services, Order IntakeMean7,8908,2988,6849,076
Industrial Trucks & Services, Order IntakeMedian8,2348,6299,052
Industrial Trucks & Services, Order IntakeLowest8,0008,4008,650
Industrial Trucks & Services, RevenueNumber of Estimates161614
Industrial Trucks & Services, RevenueHighest8,8799,3489,722
Industrial Trucks & Services, RevenueMean8,4808,7098,9389,272
Industrial Trucks & Services, RevenueMedian8,7098,9479,278
Industrial Trucks & Services, RevenueLowest8,4508,5008,600
Industrial Trucks & Services, Adjusted EBITNumber of Estimates161614
Industrial Trucks & Services, Adjusted EBITHighest9349951,074
Industrial Trucks & Services, Adjusted EBITMean849901940996
Industrial Trucks & Services, Adjusted EBITMedian902937995
Industrial Trucks & Services, Adjusted EBITLowest870873900
Industrial Trucks & Services, Adjusted EBIT MarginNumber of Estimates161614
Industrial Trucks & Services, Adjusted EBIT MarginHighest10.811.111.6
Industrial Trucks & Services, Adjusted EBIT MarginMean10.010.310.510.8
Industrial Trucks & Services, Adjusted EBIT MarginMedian10.310.510.7
Industrial Trucks & Services, Adjusted EBIT MarginLowest10.09.910.0
Supply Chain Solutions, Order IntakeNumber of Estimates161614
Supply Chain Solutions, Order IntakeHighest3,5003,9004,400
Supply Chain Solutions, Order IntakeMean3,0323,2633,5763,832
Supply Chain Solutions, Order IntakeMedian3,2873,6213,800
Supply Chain Solutions, Order IntakeLowest2,9883,2273,472
Supply Chain Solutions, RevenueNumber of Estimates161614
Supply Chain Solutions, RevenueHighest3,0003,5003,900
Supply Chain Solutions, RevenueMean2,9972,8643,2053,492
Supply Chain Solutions, RevenueMedian2,8593,1813,446
Supply Chain Solutions, RevenueLowest2,8002,9863,195
Supply Chain Solutions, Adjusted EBITNumber of Estimates161614
Supply Chain Solutions, Adjusted EBITHighest112256354
Supply Chain Solutions, Adjusted EBITMean4494199282
Supply Chain Solutions, Adjusted EBITMedian91202292
Supply Chain Solutions, Adjusted EBITLowest80150205
Supply Chain Solutions, Adjusted EBIT MarginNumber of Estimates161614
Supply Chain Solutions, Adjusted EBIT MarginHighest3.97.710.8
Supply Chain Solutions, Adjusted EBIT MarginMean1.53.36.28.1
Supply Chain Solutions, Adjusted EBIT MarginMedian3.26.38.0
Supply Chain Solutions, Adjusted EBIT MarginLowest2.84.76.2
Disclaimer

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.