| KPI | [EUR m] | Q1 2023 | FY 2023 | Q1 2024 E | FY 2024 E | FY 2025 E | FY 2026 E |
|---|---|---|---|---|---|---|---|
| Orders received | Number of Estimates | 8 | 8 | 8 | 6 | ||
| Orders received | Highest | 1,002.0 | 4,107.0 | 4,536.0 | 4,869.0 | ||
| Orders received | Average | 1,059.0 | 3,987.0 | 962.9 | 3,931.0 | 4,193.3 | 4,456.2 |
| Orders received | Median | 958.3 | 3,971.5 | 4,286.5 | 4,494.5 | ||
| Orders received | Lowest | 935.0 | 3,550.0 | 3,530.0 | 3,785.0 | ||
| Sales | Number of Estimates | 9 | 9 | 9 | 8 | ||
| Sales | Highest | 1,025.0 | 4,220.0 | 4,312.0 | 4,622.0 | ||
| Sales | Average | 1,074.0 | 4,569.0 | 988.9 | 4,093.5 | 4,194.3 | 4,364.0 |
| Sales | Median | 997.0 | 4,079.0 | 4,218.0 | 4,368.5 | ||
| Sales | Lowest | 946.0 | 3,965.1 | 3,875.0 | 3,915.6 | ||
| Comparable operating profit | Number of Estimates | 9 | 9 | 9 | 8 | ||
| Comparable operating profit | Highest | 102.5 | 454.0 | 496.0 | 543.0 | ||
| Comparable operating profit | Average | 112.4 | 513.3 | 93.3 | 428.3 | 458.5 | 497.7 |
| Comparable operating profit | Median | 92.5 | 432.0 | 468.0 | 506.0 | ||
| Comparable operating profit | Lowest | 80.0 | 388.5 | 389.7 | 396.6 | ||
| Items affecting comparability, total | Number of Estimates | 9 | 9 | 9 | 8 | ||
| Items affecting comparability, total | Highest | -10.0 | -30.0 | 0.0 | 0.0 | ||
| Items affecting comparability, total | Average | -8.4 | -29.6 | -22.2 | -53.9 | -7.7 | -6.1 |
| Items affecting comparability, total | Median | -25.0 | -60.0 | 0.0 | 0.0 | ||
| Items affecting comparability, total | Lowest | -30.0 | -70.0 | -29.0 | -28.0 | ||
| Operating profit (EBIT) | Number of Estimates | 9 | 9 | 9 | 8 | ||
| Operating profit (EBIT) | Highest | 84.5 | 394.0 | 496.0 | 543.0 | ||
| Operating profit (EBIT) | Average | 104.0 | 483.8 | 71.1 | 374.4 | 450.9 | 491.6 |
| Operating profit (EBIT) | Median | 72.0 | 375.0 | 464.0 | 506.0 | ||
| Operating profit (EBIT) | Lowest | 50.0 | 339.0 | 369.7 | 375.6 | ||
| Income before taxes | Number of Estimates | 9 | 9 | 9 | 8 | ||
| Income before taxes | Highest | 78.5 | 367.0 | 474.0 | 532.0 | ||
| Income before taxes | Average | 95.7 | 453.0 | 63.9 | 349.2 | 431.6 | 475.7 |
| Income before taxes | Median | 65.0 | 350.0 | 443.0 | 491.5 | ||
| Income before taxes | Lowest | 44.0 | 319.0 | 361.7 | 373.6 | ||
| Net income after minorities | Number of Estimates | 9 | 9 | 9 | 8 | ||
| Net income after minorities | Highest | 58.9 | 267.0 | 351.0 | 399.0 | ||
| Net income after minorities | Average | 72.7 | 346.9 | 46.4 | 253.5 | 315.4 | 348.0 |
| Net income after minorities | Median | 48.1 | 259.0 | 325.0 | 361.5 | ||
| Net income after minorities | Lowest | 26.0 | 226.0 | 247.6 | 255.8 | ||
| Average number of shares (in million) | Number of Estimates | 9 | 9 | 9 | 8 | ||
| Average number of shares (in million) | Highest | 64.3 | 64.3 | 64.3 | 64.3 | ||
| Average number of shares (in million) | Average | 64.7 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 |
| Average number of shares (in million) | Median | 64.3 | 64.3 | 64.3 | 64.3 | ||
| Average number of shares (in million) | Lowest | 64.3 | 64.3 | 64.3 | 64.3 | ||
| EPS reported (in Euro) | Number of Estimates | 9 | 9 | 9 | 8 | ||
| EPS reported (in Euro) | Highest | 0.92 | 4.15 | 5.46 | 6.21 | ||
| EPS reported (in Euro) | Average | 1.13 | 5.38 | 0.68 | 3.94 | 4.90 | 5.41 |
| EPS reported (in Euro) | Median | 0.68 | 4.03 | 5.05 | 5.62 | ||
| EPS reported (in Euro) | Lowest | 0.40 | 3.51 | 3.85 | 3.98 | ||
| EPS excl. IAC (in Euro) | Number of Estimates | 9 | 9 | 9 | 8 | ||
| EPS excl. IAC (in Euro) | Highest | 1.21 | 5.18 | 5.54 | 6.21 | ||
| EPS excl. IAC (in Euro) | Average | 1.26 | - | 1.04 | 4.78 | 5.02 | 5.51 |
| EPS excl. IAC (in Euro) | Median | 1.01 | 4.87 | 5.05 | 5.62 | ||
| EPS excl. IAC (in Euro) | Lowest | 0.87 | 4.03 | 4.16 | 4.30 | ||
| Dividend per class B share (in Euro) | Number of Estimates | - | 9 | 9 | 8 | ||
| Dividend per class B share (in Euro) | Highest | - | 2.25 | 2.50 | 3.00 | ||
| Dividend per class B share (in Euro) | Average | - | 2.15 | - | 1.86 | 1.98 | 2.19 |
| Dividend per class B share (in Euro) | Median | - | 1.90 | 2.00 | 2.10 | ||
| Dividend per class B share (in Euro) | Lowest | - | 1.45 | 1.50 | 1.55 |
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.
