| KPI | [EUR m] | Q1 2023 | FY 2023 | Q1 2024 E | FY 2024 E | FY 2025 E | FY 2026 E |
|---|---|---|---|---|---|---|---|
| Revenue from continuing operations | Number of Estimates | 4 | 4 | 4 | 4 | ||
| Revenue from continuing operations | Highest | 76.0 | 311.2 | 322.1 | 331.8 | ||
| Revenue from continuing operations | Consensus (Mean) | 75.2 | 304.9 | 75.1 | 309.3 | 318.5 | 327.4 |
| Revenue from continuing operations | Median | 75.1 | 309.9 | 320.4 | 330.3 | ||
| Revenue from continuing operations | Lowest | 74.3 | 306.0 | 311.0 | 317.0 | ||
| Adjusted operating profit from continuing operations | Number of Estimates | 4 | 4 | 4 | 4 | ||
| Adjusted operating profit from continuing operations | Highest | 17.1 | 75.2 | 79.8 | 84.7 | ||
| Adjusted operating profit from continuing operations | Consensus (Mean) | 17.0 | 73.6 | 16.3 | 73.6 | 78.4 | 82.7 |
| Adjusted operating profit from continuing operations | Median | 16.1 | 73.3 | 79.2 | 84.0 | ||
| Adjusted operating profit from continuing operations | Lowest | 16.0 | 72.6 | 75.4 | 78.2 | ||
| Items impacting comparability | Number of Estimates | 4 | 4 | 4 | 4 | ||
| Items impacting comparability | Highest | 0.7 | 0.7 | 0.0 | 0.0 | ||
| Items impacting comparability | Consensus (Mean) | -0.5 | -0.6 | -0.2 | -0.1 | -0.1 | -0.1 |
| Items impacting comparability | Median | -0.3 | 0.0 | 0.0 | 0.0 | ||
| Items impacting comparability | Lowest | -0.9 | -1.2 | -0.5 | -0.5 | ||
| Profit for the period from continuing operations | Number of Estimates | 4 | 4 | 4 | 4 | ||
| Profit for the period from continuing operations | Highest | 11.8 | 59.7 | 63.1 | 67.2 | ||
| Profit for the period from continuing operations | Consensus (Mean) | 11.7 | 56.3 | 10.9 | 53.1 | 57.6 | 61.6 |
| Profit for the period from continuing operations | Median | 10.8 | 51.4 | 56.6 | 60.9 | ||
| Profit for the period from continuing operations | Lowest | 10.4 | 50.0 | 54.0 | 57.4 | ||
| Average number of shares (in million) | Number of Estimates | 4 | 4 | 4 | 4 | ||
| Average number of shares (in million) | Highest | 83.6 | 83.6 | 83.6 | 83.6 | ||
| Average number of shares (in million) | Consensus (Mean) | 82.2 | 82.1 | 82.5 | 82.5 | 82.5 | 82.5 |
| Average number of shares (in million) | Median | 82.1 | 82.1 | 82.1 | 82.1 | ||
| Average number of shares (in million) | Lowest | 82.1 | 82.1 | 82.1 | 82.1 | ||
| EPS basic from continuing operations (in Euro) | Number of Estimates | 4 | 4 | 4 | 4 | ||
| EPS basic from continuing operations (in Euro) | Highest | 0.14 | 0.71 | 0.75 | 0.80 | ||
| EPS basic from continuing operations (in Euro) | Consensus (Mean) | 0.14 | 0.69 | 0.13 | 0.64 | 0.69 | 0.74 |
| EPS basic from continuing operations (in Euro) | Median | 0.13 | 0.62 | 0.69 | 0.73 | ||
| EPS basic from continuing operations (in Euro) | Lowest | 0.13 | 0.61 | 0.65 | 0.69 | ||
| EPS adjusted from continuing operations (in Euro) | Number of Estimates | 4 | 4 | 4 | 4 | ||
| EPS adjusted from continuing operations (in Euro) | Highest | 0.15 | 0.71 | 0.75 | 0.80 | ||
| EPS adjusted from continuing operations (in Euro) | Consensus (Mean) | 0.14 | 0.69 | 0.14 | 0.65 | 0.70 | 0.74 |
| EPS adjusted from continuing operations (in Euro) | Median | 0.14 | 0.63 | 0.69 | 0.73 | ||
| EPS adjusted from continuing operations (in Euro) | Lowest | 0.13 | 0.61 | 0.66 | 0.70 | ||
| DPS (in Euro) | Number of Estimates | - | 4 | 4 | 4 | ||
| DPS (in Euro) | Highest | - | 0.48 | 0.50 | 0.53 | ||
| DPS (in Euro) | Consensus (Mean) | - | 0.45 | - | 0.46 | 0.48 | 0.50 |
| DPS (in Euro) | Median | - | 0.46 | 0.48 | 0.50 | ||
| DPS (in Euro) | Lowest | - | 0.45 | 0.47 | 0.48 | ||
| Net debt | Number of Estimates | - | 4 | 4 | 4 | ||
| Net debt | Highest | - | 150.0 | 137.0 | 122.0 | ||
| Net debt | Consensus (Mean) | 128.0 | 145.7 | - | 145.6 | 130.0 | 113.1 |
| Net debt | Median | - | 149.0 | 129.5 | 112.7 | ||
| Net debt | Lowest | - | 134.5 | 124.0 | 105.0 |
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.
