Anora Detailed Consensus >> Group & Segments
Consensus as of: 2024-05-15

KPI[EUR m]Q2 2023FY 2023Q2 2024 EQ3 2024 EQ4 2024 EFY 2024 EFY 2025 EFY 2026 E
Net salesNumber of Estimates555555
Net salesHighest185.4177.8217.0725.7745.9768.0
Net salesMean (Consensus)182.7727.6178.0174.3212.7711.8732.7750.2
Net salesMedian180.0174.0214.0709.0726.0742.0
Net salesLowest171.0172.0206.0701.0721.7734.8
Net sales growth (in %)Number of Estimates555555
Net sales growth (in %)Highest1.52.82.2-0.33.83.1
Net sales growth (in %)Mean (Consensus)10.23.5-2.60.80.2-2.22.92.4
Net sales growth (in %)Median-1.50.60.8-2.62.82.2
Net sales growth (in %)Lowest-6.4-0.6-3.0-3.72.31.8
Comparable EBITDANumber of Estimates555555
Comparable EBITDAHighest18.523.531.081.188.895.6
Comparable EBITDAMean (Consensus)13.069.417.721.930.579.086.492.3
Comparable EBITDAMedian18.222.030.878.386.292.6
Comparable EBITDALowest16.520.329.777.384.689.8
Comparable EBITDA margin (in %)Number of Estimates555555
Comparable EBITDA margin (in %)Highest10.813.215.011.511.912.5
Comparable EBITDA margin (in %)Mean (Consensus)7.19.59.912.614.411.111.812.3
Comparable EBITDA margin (in %)Median10.012.814.411.111.812.2
Comparable EBITDA margin (in %)Lowest9.311.513.710.811.612.1
EBITDANumber of Estimates555555
EBITDAHighest18.523.531.080.088.895.6
EBITDAMean (Consensus)9.868.717.521.830.477.586.492.3
EBITDAMedian18.222.030.877.286.292.6
EBITDALowest15.820.329.274.284.689.8
Comparable operating resultNumber of Estimates555555
Comparable operating resultHighest11.716.624.253.561.367.6
Comparable operating resultMean (Consensus)4.835.910.815.123.651.558.764.4
Comparable operating resultMedian11.215.223.750.958.263.8
Comparable operating resultLowest9.713.322.849.757.262.2
Comparable operating result margin (in %)Number of Estimates555555
Comparable operating result margin (in %)Highest6.89.311.57.68.28.8
Comparable operating result margin (in %)Mean (Consensus)2.64.96.18.611.17.28.08.6
Comparable operating result margin (in %)Median6.28.811.27.28.08.6
Comparable operating result margin (in %)Lowest5.57.610.56.97.88.3
Operating resultNumber of Estimates555555
Operating resultHighest11.716.624.252.261.367.6
Operating resultMean (Consensus)1.6-30.210.615.023.549.958.764.4
Operating resultMedian11.215.223.749.858.263.8
Operating resultLowest8.913.322.346.557.262.2
Result for the period Number of Estimates555555
Result for the period Highest6.29.216.228.641.147.2
Result for the period Mean (Consensus)-4.2-39.05.18.715.527.035.441.3
Result for the period Median5.08.915.726.735.241.9
Result for the period Lowest4.17.914.326.031.436.6
Average number of shares (in million)Number of Estimates555555
Average number of shares (in million)Highest67.55467.55467.55467.55467.55467.554
Average number of shares (in million)Mean (Consensus)67.55467.55467.55467.55467.55467.55467.55467.554
Average number of shares (in million)Median67.55467.55467.55467.55467.55467.554
Average number of shares (in million)Lowest67.55467.55467.55467.55467.55467.554
Earnings per share (in EUR)Number of Estimates555555
Earnings per share (in EUR)Highest0.090.140.240.420.610.70
Earnings per share (in EUR)Mean (Consensus)-0.06-0.580.070.130.230.400.520.61
Earnings per share (in EUR)Median0.070.130.230.400.520.62
Earnings per share (in EUR)Lowest0.060.120.210.390.460.54
Dividend per share (in EUR)Number of Estimates---555
Dividend per share (in EUR)Highest---0.260.380.42
Dividend per share (in EUR)Mean (Consensus)-0.22---0.250.320.37
Dividend per share (in EUR)Median---0.250.300.38
Dividend per share (in EUR)Lowest---0.220.300.32
Payout ratio Number of Estimates---555
Payout ratio Highest---66.771.770.4
Payout ratio Mean (Consensus)--37.9---61.761.761.5
Payout ratio Median---61.060.060.0
Payout ratio Lowest---56.456.656.1
Net interesting bearing debtNumber of Estimates---555
Net interesting bearing debtHighest---144.0121.095.0
Net interesting bearing debtMean (Consensus)253.1137.5---122.895.368.4
Net interesting bearing debtMedian---119.090.064.0
Net interesting bearing debtLowest---105.075.740.0
Net interest bearing debt/comparable EBITDANumber of Estimates---555
Net interest bearing debt/comparable EBITDAHighest---1.81.41.0
Net interest bearing debt/comparable EBITDAMean (Consensus)-2.0---1.61.10.7
Net interest bearing debt/comparable EBITDAMedian---1.51.00.7
Net interest bearing debt/comparable EBITDALowest---1.30.90.4
Net cash flow from operating activitiesNumber of Estimates---555
Net cash flow from operating activitiesHighest---83.291.579.1
Net cash flow from operating activitiesMean (Consensus)45.3135.3---58.071.372.6
Net cash flow from operating activitiesMedian---59.071.077.0
Net cash flow from operating activitiesLowest---26.052.059.0
Net sales (external), WineNumber of Estimates555555
Net sales (external), WineHighest88.283.6104.4342.2355.2368.7
Net sales (external), WineMean (Consensus)81.6334.382.980.4103.3333.4343.8353.1
Net sales (external), WineMedian82.080.0103.9333.0341.0349.0
Net sales (external), WineLowest80.078.0101.0326.0337.0344.0
Comparable EBITDA, WineNumber of Estimates555555
Comparable EBITDA, WineHighest5.06.412.024.931.035.0
Comparable EBITDA, WineMean (Consensus)-1.312.44.35.911.624.428.131.0
Comparable EBITDA, WineMedian4.46.111.824.627.629.7
Comparable EBITDA, WineLowest3.75.011.123.726.728.9
Comparable EBITDA margin, Wine (in %)Number of Estimates555555
Comparable EBITDA margin, Wine (in %)Highest6.38.011.97.58.99.7
Comparable EBITDA margin, Wine (in %)Mean (Consensus)-1.63.75.27.411.37.38.28.8
Comparable EBITDA margin, Wine (in %)Median5.57.511.37.58.08.5
Comparable EBITDA margin, Wine (in %)Lowest4.46.410.76.97.88.4
Net sales (external), SpiritsNumber of Estimates555555
Net sales (external), SpiritsHighest59.359.075.9240.0247.0254.0
Net sales (external), SpiritsMean (Consensus)58.4238.258.957.674.9238.6244.2249.1
Net sales (external), SpiritsMedian59.057.575.0239.0245.0250.0
Net sales (external), SpiritsLowest58.057.074.0236.0240.9244.3
Comparable EBITDA, SpiritsNumber of Estimates555555
Comparable EBITDA, SpiritsHighest10.013.716.546.849.051.0
Comparable EBITDA, SpiritsMean (Consensus)7.641.49.712.416.345.246.447.7
Comparable EBITDA, SpiritsMedian9.912.616.345.846.347.4
Comparable EBITDA, SpiritsLowest9.310.216.042.443.845.4
Comparable EBITDA margin, Spirits (in %)Number of Estimates555555
Comparable EBITDA margin, Spirits (in %)Highest16.923.822.019.719.820.1
Comparable EBITDA margin, Spirits (in %)Mean (Consensus)13.017.416.521.421.818.919.019.2
Comparable EBITDA margin, Spirits (in %)Median16.721.921.919.118.919.0
Comparable EBITDA margin, Spirits (in %)Lowest15.817.921.318.018.218.5
Net sales (total), IndustrialNumber of Estimates444444
Net sales (total), IndustrialHighest68.070.063.0256.0261.0266.0
Net sales (total), IndustrialMean (Consensus)70.3269.560.463.661.4240.5247.6253.4
Net sales (total), IndustrialMedian59.362.261.4237.9246.3252.8
Net sales (total), IndustrialLowest55.060.060.0230.0237.0242.0
Comparable EBITDA, IndustrialNumber of Estimates555555
Comparable EBITDA, IndustrialHighest5.85.04.415.817.020.0
Comparable EBITDA, IndustrialMean (Consensus)5.917.53.43.93.912.014.616.3
Comparable EBITDA, IndustrialMedian3.34.04.011.314.215.7
Comparable EBITDA, IndustrialLowest2.03.22.910.012.013.0
Comparable EBITDA margin, Industrial (in %)Number of Estimates444444
Comparable EBITDA margin, Industrial (in %)Highest5.46.77.05.06.57.5
Comparable EBITDA margin, Industrial (in %)Mean (Consensus)7.56.54.65.86.14.65.76.3
Comparable EBITDA margin, Industrial (in %)Median4.85.86.44.65.76.3
Comparable EBITDA margin, Industrial (in %)Lowest3.45.04.74.14.75.0
Net sales (internal), IndustrialNumber of Estimates444444
Net sales (internal), IndustrialHighest28.030.035.0115.0117.0119.0
Net sales (internal), IndustrialMean (Consensus)27.6114.324.827.327.8101.6104.6107.1
Net sales (internal), IndustrialMedian24.027.225.698.2102.1105.3
Net sales (internal), IndustrialLowest23.025.025.095.097.099.0
Group and allocations, total EBITDANumber of Estimates555555
Group and allocations, total EBITDAHighest1.00.0-0.9-1.4-1.3-1.4
Group and allocations, total EBITDAMean (Consensus)0.8-1.90.3-0.3-1.3-2.6-2.6-2.6
Group and allocations, total EBITDAMedian0.80.0-1.3-2.0-2.0-2.0
Group and allocations, total EBITDALowest-1.3-1.3-1.6-5.2-5.2-5.2
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.