| KPI | [EUR m] | Q4 2017 | FY 2017 | Q4 2018 E | FY 2018 E | FY 2019 E | FY 2020 E |
|---|---|---|---|---|---|---|---|
| Net Sales | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Net Sales | Highest | 890.5 | 2,755.0 | 2,877.0 | 3,024.0 | ||
| Net Sales | Consensus | 786.0 | 2,574.6 | 867.2 | 2,681.3 | 2,849.1 | 2,984.0 |
| Net Sales | Median | 862.2 | 2,666.4 | 2,849.4 | 2,981.0 | ||
| Net Sales | Lowest | 856.0 | 2,660.0 | 2,820.0 | 2,950.0 | ||
| EBIT excl. items affecting comparability (IAC) | Number of Estimates | 6 | 6 | 6 | 6 | ||
| EBIT excl. items affecting comparability (IAC) | Highest | 118.8 | 251.0 | 286.0 | 314.0 | ||
| EBIT excl. items affecting comparability (IAC) | Consensus | 98.1 | 214.4 | 110.4 | 243.9 | 274.9 | 299.6 |
| EBIT excl. items affecting comparability (IAC) | Median | 111.0 | 244.5 | 274.5 | 298.5 | ||
| EBIT excl. items affecting comparability (IAC) | Lowest | 99.9 | 234.4 | 263.1 | 286.7 | ||
| EBIT margin excl. IAC in % | Number of Estimates | 6 | 6 | 6 | 6 | ||
| EBIT margin excl. IAC in % | Highest | 13.3 | 9.2 | 10.1 | 10.6 | ||
| EBIT margin excl. IAC in % | Consensus | 11.9 | 7.9 | 12.7 | 9.1 | 9.6 | 10.0 |
| EBIT margin excl. IAC in % | Median | 12.9 | 9.1 | 9.6 | 10.1 | ||
| EBIT margin excl. IAC in % | Lowest | 11.6 | 8.8 | 9.2 | 9.6 | ||
| Items affecting comparability (IAC) | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Items affecting comparability (IAC) | Highest | 0.0 | -4.0 | 0.0 | 0.0 | ||
| Items affecting comparability (IAC) | Consensus | -6.7 | -46.2 | -0.3 | -8.8 | 0.0 | 0.0 |
| Items affecting comparability (IAC) | Median | 0.0 | -9.2 | 0.0 | 0.0 | ||
| Items affecting comparability (IAC) | Lowest | -2.0 | -11.3 | 0.0 | 0.0 | ||
| EBIT reported | Number of Estimates | 6 | 6 | 6 | 6 | ||
| EBIT reported | Highest | 118.8 | 241.0 | 286.0 | 314.0 | ||
| EBIT reported | Consensus | 91.4 | 168.2 | 110.1 | 235.1 | 274.9 | 299.6 |
| EBIT reported | Median | 111.0 | 235.9 | 274.5 | 298.5 | ||
| EBIT reported | Lowest | 97.9 | 223.1 | 263.1 | 286.7 | ||
| EBIT reported margin in % | Number of Estimates | 6 | 6 | 6 | 6 | ||
| EBIT reported margin in % | Highest | 13.3 | 9.0 | 10.1 | 10.6 | ||
| EBIT reported margin in % | Consensus | 11.1 | 6.2 | 12.7 | 8.8 | 9.6 | 10.0 |
| EBIT reported margin in % | Median | 12.9 | 8.8 | 9.6 | 10.1 | ||
| EBIT reported margin in % | Lowest | 11.4 | 8.4 | 9.2 | 9.6 | ||
| Earnings before taxes | Number of Estimates | 5 | 6 | 6 | 6 | ||
| Earnings before taxes | Highest | 105.0 | 206.0 | 255.0 | 290.0 | ||
| Earnings before taxes | Consensus | 79.6 | 141.5 | 100.7 | 200.4 | 245.5 | 271.9 |
| Earnings before taxes | Median | 101.9 | 202.0 | 247.0 | 270.8 | ||
| Earnings before taxes | Lowest | 90.9 | 190.1 | 234.0 | 256.0 | ||
| Net result | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Net result | Highest | 87.0 | 157.8 | 193.5 | 216.0 | ||
| Net result | Consensus | 50.9 | 92.9 | 76.0 | 150.0 | 183.9 | 203.5 |
| Net result | Median | 75.7 | 149.9 | 183.2 | 203.9 | ||
| Net result | Lowest | 68.2 | 142.1 | 175.0 | 192.0 | ||
| EPS reported (in Euro) | Number of Estimates | 6 | 6 | 6 | 6 | ||
| EPS reported (in Euro) | Highest | 0.76 | 1.37 | 1.68 | 1.88 | ||
| EPS reported (in Euro) | Consensus | 0.44 | 0.80 | 0.66 | 1.30 | 1.60 | 1.77 |
| EPS reported (in Euro) | Median | 0.66 | 1.30 | 1.59 | 1.77 | ||
| EPS reported (in Euro) | Lowest | 0.59 | 1.23 | 1.52 | 1.67 | ||
| EPS excl. IAC (in Euro) | Number of Estimates | 6 | 6 | 6 | 6 | ||
| EPS excl. IAC (in Euro) | Highest | 0.76 | 1.46 | 1.68 | 1.88 | ||
| EPS excl. IAC (in Euro) | Consensus | 0.56 | 1.18 | 0.66 | 1.38 | 1.60 | 1.77 |
| EPS excl. IAC (in Euro) | Median | 0.66 | 1.37 | 1.59 | 1.77 | ||
| EPS excl. IAC (in Euro) | Lowest | 0.60 | 1.33 | 1.52 | 1.67 | ||
| Dividend per share (in Euro) | Number of Estimates | - | 6 | 6 | 6 | ||
| Dividend per share (in Euro) | Highest | - | 0.80 | 0.96 | 1.10 | ||
| Dividend per share (in Euro) | Consensus | - | 0.70 | - | 0.75 | 0.86 | 0.96 |
| Dividend per share (in Euro) | Median | - | 0.75 | 0.83 | 0.92 | ||
| Dividend per share (in Euro) | Lowest | - | 0.72 | 0.80 | 0.85 | ||
| Winter and Outdoor, Sales | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Winter and Outdoor, Sales | Highest | 593.5 | 1,740.8 | 1,841.2 | 1,952.6 | ||
| Winter and Outdoor, Sales | Consensus | 504.1 | 1,540.0 | 574.1 | 1,671.4 | 1,802.0 | 1,906.5 |
| Winter and Outdoor, Sales | Median | 568.9 | 1,656.0 | 1,805.0 | 1,903.3 | ||
| Winter and Outdoor, Sales | Lowest | 560.0 | 1,648.0 | 1,756.0 | 1,858.0 | ||
| Winter and Outdoor, EBIT excl. IAC | Number of Estimates | 6 | 6 | 6 | 5 | ||
| Winter and Outdoor, EBIT excl. IAC | Highest | 98.4 | 214.5 | 237.3 | 257.0 | ||
| Winter and Outdoor, EBIT excl. IAC | Consensus | 81.4 | 178.4 | 91.1 | 208.6 | 230.7 | 248.0 |
| Winter and Outdoor, EBIT excl. IAC | Median | 89.7 | 207.0 | 231.6 | 248.6 | ||
| Winter and Outdoor, EBIT excl. IAC | Lowest | 85.9 | 204.7 | 220.9 | 235.3 | ||
| Ball Sports, Sales | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Ball Sports, Sales | Highest | 169.2 | 639.6 | 657.0 | 681.3 | ||
| Ball Sports, Sales | Consensus | 163.0 | 659.0 | 167.0 | 637.4 | 649.5 | 660.8 |
| Ball Sports, Sales | Median | 168.2 | 638.4 | 649.9 | 661.1 | ||
| Ball Sports, Sales | Lowest | 163.0 | 634.0 | 641.0 | 645.2 | ||
| Ball Sports, EBIT excl. IAC | Number of Estimates | 6 | 6 | 6 | 5 | ||
| Ball Sports, EBIT excl. IAC | Highest | 14.9 | 48.5 | 51.0 | 51.1 | ||
| Ball Sports, EBIT excl. IAC | Consensus | 13.8 | 45.2 | 13.9 | 47.5 | 48.5 | 49.6 |
| Ball Sports, EBIT excl. IAC | Median | 14.1 | 47.9 | 49.1 | 49.9 | ||
| Ball Sports, EBIT excl. IAC | Lowest | 12.4 | 46.0 | 43.9 | 48.0 | ||
| Fitness, Sales | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Fitness, Sales | Highest | 132.3 | 378.6 | 407.0 | 438.0 | ||
| Fitness, Sales | Consensus | 118.9 | 375.6 | 126.1 | 372.4 | 397.6 | 417.7 |
| Fitness, Sales | Median | 127.6 | 373.8 | 396.5 | 415.3 | ||
| Fitness, Sales | Lowest | 115.9 | 362.2 | 389.3 | 407.9 | ||
| Fitness, EBIT excl. IAC | Number of Estimates | 6 | 6 | 6 | 5 | ||
| Fitness, EBIT excl. IAC | Highest | 15.6 | 17.0 | 29.0 | 35.0 | ||
| Fitness, EBIT excl. IAC | Consensus | 12.4 | 20.1 | 13.4 | 14.7 | 24.2 | 30.6 |
| Fitness, EBIT excl. IAC | Median | 14.1 | 15.4 | 25.3 | 29.7 | ||
| Fitness, EBIT excl. IAC | Lowest | 8.9 | 10.2 | 14.2 | 28.0 | ||
| Headquarters | Number of Estimates | 6 | 6 | 6 | 5 | ||
| Headquarters | Highest | -6.8 | -26.0 | -26.0 | -26.0 | ||
| Headquarters | Consensus | -9.5 | -29.3 | -8.6 | -29.5 | -30.2 | -30.0 |
| Headquarters | Median | -8.6 | -28.5 | -30.2 | -29.0 | ||
| Headquarters | Lowest | -10.3 | -37.0 | -35.0 | -35.0 |
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.
