| KPI | [EUR m] | Q4 2025 | FY 2025 | Q4 2026 E | FY 2026 E | FY 2027 E | FY 2028 E |
|---|---|---|---|---|---|---|---|
| Net sales continuing operations | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Net sales continuing operations | Highest | 132.6 | 512.0 | 501.0 | 522.3 | ||
| Net sales continuing operations | Consensus (Mean) | 119.3 | 469.1 | 129.6 | 508.7 | 496.2 | 521.0 |
| Net sales continuing operations | Median | 132.0 | 511.0 | 496.0 | 521.8 | ||
| Net sales continuing operations | Lowest | 124.2 | 503.0 | 491.6 | 519.0 | ||
| Comparable EBITA continuing operations | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Comparable EBITA continuing operations | Highest | 8.5 | 34.6 | 36.4 | 42.9 | ||
| Comparable EBITA continuing operations | Consensus (Mean) | 7.0 | 29.4 | 8.1 | 33.3 | 35.5 | 40.3 |
| Comparable EBITA continuing operations | Median | 8.2 | 34.0 | 36.4 | 40.2 | ||
| Comparable EBITA continuing operations | Lowest | 7.6 | 31.3 | 33.8 | 37.8 | ||
| EBITA group total | Number of Estimates | 2 | 2 | 2 | 2 | ||
| EBITA group total | Highest | 8.2 | 43.4 | 37.0 | 42.9 | ||
| EBITA group total | Consensus (Mean) | 16.2 | 43.1 | 7.2 | 39.0 | 36.7 | 42.0 |
| EBITA group total | Median | 7.2 | 39.0 | 36.7 | 42.0 | ||
| EBITA group total | Lowest | 6.1 | 34.6 | 36.4 | 41.0 | ||
| Profit for the period group total | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Profit for the period group total | Highest | 3.8 | 35.8 | 23.2 | 26.8 | ||
| Profit for the period group total | Consensus (Mean) | 11.6 | 28.0 | -1.7 | 30.5 | 19.8 | 23.7 |
| Profit for the period group total | Median | 3.4 | 35.6 | 18.3 | 23.2 | ||
| Profit for the period group total | Lowest | -12.2 | 20.0 | 18.0 | 21.0 | ||
| Comparable EPS from continuing operations (in Euro) | Number of Estimates | 2 | 3 | 3 | 3 | ||
| Comparable EPS from continuing operations (in Euro) | Highest | 0.14 | 0.77 | 0.64 | 0.76 | ||
| Comparable EPS from continuing operations (in Euro) | Consensus (Mean) | 0.01 | 0.34 | 0.12 | 0.72 | 0.58 | 0.69 |
| Comparable EPS from continuing operations (in Euro) | Median | 0.12 | 0.76 | 0.57 | 0.66 | ||
| Comparable EPS from continuing operations (in Euro) | Lowest | 0.10 | 0.64 | 0.53 | 0.65 | ||
| Reported EPS (in Euro) | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Reported EPS (in Euro) | Highest | 0.12 | 1.10 | 0.64 | 0.76 | ||
| Reported EPS (in Euro) | Consensus (Mean) | 0.29 | 0.72 | 0.11 | 0.92 | 0.58 | 0.69 |
| Reported EPS (in Euro) | Median | 0.11 | 1.03 | 0.57 | 0.66 | ||
| Reported EPS (in Euro) | Lowest | 0.10 | 0.64 | 0.53 | 0.65 | ||
| DPS (in Euro) | Number of Estimates | - | 3 | 3 | 3 | ||
| DPS (in Euro) | Highest | - | 0.30 | 0.35 | 0.40 | ||
| DPS (in Euro) | Consensus (Mean) | - | 0.25 | - | 0.28 | 0.32 | 0.36 |
| DPS (in Euro) | Median | - | 0.27 | 0.30 | 0.34 | ||
| DPS (in Euro) | Lowest | - | 0.26 | 0.30 | 0.33 | ||
| ESL Shipping, net sales | Number of Estimates | 3 | 3 | 3 | 2 | ||
| ESL Shipping, net sales | Highest | 59.0 | 205.0 | 192.0 | 202.4 | ||
| ESL Shipping, net sales | Consensus (Mean) | 51.7 | 184.6 | 55.2 | 201.7 | 185.3 | 197.7 |
| ESL Shipping, net sales | Median | 57.6 | 204.1 | 184.0 | 197.7 | ||
| ESL Shipping, net sales | Lowest | 49.1 | 196.0 | 180.0 | 193.0 | ||
| ESL Shipping, comparable EBITA | Number of Estimates | 3 | 3 | 3 | 2 | ||
| ESL Shipping, comparable EBITA | Highest | 3.7 | 13.1 | 19.0 | 22.7 | ||
| ESL Shipping, comparable EBITA | Consensus (Mean) | 3.8 | 16.5 | 3.6 | 13.1 | 17.7 | 21.2 |
| ESL Shipping, comparable EBITA | Median | 3.6 | 13.1 | 17.3 | 21.2 | ||
| ESL Shipping, comparable EBITA | Lowest | 3.5 | 13.0 | 16.9 | 19.8 | ||
| Telko, net sales | Number of Estimates | 3 | 3 | 3 | 2 | ||
| Telko, net sales | Highest | 75.0 | 308.0 | 316.0 | 326.0 | ||
| Telko, net sales | Consensus (Mean) | 67.6 | 284.5 | 74.3 | 307.2 | 310.8 | 322.9 |
| Telko, net sales | Median | 75.0 | 307.5 | 309.0 | 322.9 | ||
| Telko, net sales | Lowest | 73.0 | 306.0 | 307.5 | 319.8 | ||
| Telko, comparable EBITA | Number of Estimates | 3 | 3 | 3 | 2 | ||
| Telko, comparable EBITA | Highest | 5.9 | 25.3 | 23.3 | 24.6 | ||
| Telko, comparable EBITA | Consensus (Mean) | 4.4 | 17.9 | 5.4 | 24.9 | 22.5 | 24.5 |
| Telko, comparable EBITA | Median | 5.3 | 25.0 | 23.1 | 24.5 | ||
| Telko, comparable EBITA | Lowest | 5.0 | 24.4 | 21.0 | 24.3 |
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.
