| KPI | [EUR m] | Q1 2022 | FY 2022 | Q1 2023 E | FY 2023 E | FY 2024 E | FY 2025 E |
|---|---|---|---|---|---|---|---|
| Kalmar, Orders received | Number of Estimates | 6 | 6 | 6 | 5 | ||
| Kalmar, Orders received | Highest | 484.0 | 1,886.0 | 1,955.0 | 2,013.0 | ||
| Kalmar, Orders received | Average | 499.0 | 2,081.0 | 454.3 | 1,778.3 | 1,846.2 | 1,944.2 |
| Kalmar, Orders received | Median | 454.5 | 1,775.0 | 1,829.5 | 1,950.0 | ||
| Kalmar, Orders received | Lowest | 424.0 | 1,680.0 | 1,754.0 | 1,866.0 | ||
| Kalmar, Sales | Number of Estimates | 7 | 7 | 7 | 7 | ||
| Kalmar, Sales | Highest | 461.0 | 2,096.0 | 2,098.0 | 2,125.0 | ||
| Kalmar, Sales | Average | 372.0 | 1,943.0 | 419.1 | 2,038.4 | 1,930.1 | 1,959.9 |
| Kalmar, Sales | Median | 415.0 | 2,041.0 | 1,910.0 | 1,929.0 | ||
| Kalmar, Sales | Lowest | 391.0 | 1,935.0 | 1,845.0 | 1,902.0 | ||
| Kalmar, Comparable operating profit | Number of Estimates | 7 | 7 | 7 | 7 | ||
| Kalmar, Comparable operating profit | Highest | 42.4 | 215.0 | 211.0 | 218.0 | ||
| Kalmar, Comparable operating profit | Average | 28.5 | 190.1 | 34.7 | 204.8 | 194.8 | 203.6 |
| Kalmar, Comparable operating profit | Median | 33.7 | 208.0 | 197.0 | 202.0 | ||
| Kalmar, Comparable operating profit | Lowest | 30.0 | 177.0 | 176.0 | 181.0 | ||
| Hiab, Orders received | Number of Estimates | 6 | 6 | 6 | 5 | ||
| Hiab, Orders received | Highest | 460.0 | 1,626.0 | 1,675.0 | 1,760.0 | ||
| Hiab, Orders received | Average | 482.0 | 1,807.0 | 404.3 | 1,497.3 | 1,501.2 | 1,619.4 |
| Hiab, Orders received | Median | 395.0 | 1,491.0 | 1,501.0 | 1,598.0 | ||
| Hiab, Orders received | Lowest | 362.0 | 1,381.0 | 1,350.0 | 1,485.0 | ||
| Hiab, Sales | Number of Estimates | 7 | 7 | 7 | 7 | ||
| Hiab, Sales | Highest | 433.0 | 1,771.0 | 1,678.0 | 1,773.0 | ||
| Hiab, Sales | Average | 340.0 | 1,578.0 | 389.7 | 1,699.1 | 1,582.4 | 1,613.9 |
| Hiab, Sales | Median | 381.0 | 1,703.0 | 1,567.0 | 1,614.0 | ||
| Hiab, Sales | Lowest | 360.0 | 1,590.0 | 1,480.0 | 1,472.0 | ||
| Hiab, Comparable operating profit | Number of Estimates | 7 | 7 | 7 | 7 | ||
| Hiab, Comparable operating profit | Highest | 57.0 | 250.0 | 235.0 | 248.0 | ||
| Hiab, Comparable operating profit | Average | 48.6 | 224.2 | 53.0 | 239.3 | 217.7 | 225.1 |
| Hiab, Comparable operating profit | Median | 53.9 | 240.0 | 218.0 | 234.0 | ||
| Hiab, Comparable operating profit | Lowest | 45.0 | 223.0 | 200.0 | 191.0 | ||
| MacGregor, Orders received | Number of Estimates | 6 | 6 | 6 | 5 | ||
| MacGregor, Orders received | Highest | 231.0 | 1,060.0 | 1,017.0 | 1,017.0 | ||
| MacGregor, Orders received | Average | 154.0 | 976.0 | 207.0 | 956.2 | 912.8 | 933.2 |
| MacGregor, Orders received | Median | 200.0 | 977.0 | 890.0 | 900.0 | ||
| MacGregor, Orders received | Lowest | 190.0 | 828.0 | 850.0 | 878.0 | ||
| MacGregor, Sales | Number of Estimates | 7 | 7 | 7 | 7 | ||
| MacGregor, Sales | Highest | 203.0 | 853.0 | 995.0 | 1,303.0 | ||
| MacGregor, Sales | Average | 140.0 | 569.0 | 180.6 | 777.6 | 890.4 | 957.1 |
| MacGregor, Sales | Median | 175.0 | 766.0 | 921.0 | 901.0 | ||
| MacGregor, Sales | Lowest | 164.0 | 745.0 | 783.0 | 837.0 | ||
| MacGregor, Comparable operating profit | Number of Estimates | 7 | 7 | 7 | 7 | ||
| MacGregor, Comparable operating profit | Highest | 7.5 | 31.0 | 55.3 | 65.0 | ||
| MacGregor, Comparable operating profit | Average | 0.1 | -36.0 | 1.8 | 23.7 | 41.0 | 48.7 |
| MacGregor, Comparable operating profit | Median | 1.0 | 24.0 | 40.0 | 45.0 | ||
| MacGregor, Comparable operating profit | Lowest | -2.0 | 16.0 | 30.0 | 36.0 | ||
| Corporate admin and other, Comparable operating profit | Number of Estimates | 7 | 7 | 7 | 7 | ||
| Corporate admin and other, Comparable operating profit | Highest | -10.0 | -39.0 | -35.0 | -35.0 | ||
| Corporate admin and other, Comparable operating profit | Average | -12.0 | -46.3 | -11.0 | -43.0 | -49.5 | -42.3 |
| Corporate admin and other, Comparable operating profit | Median | -11.0 | -42.0 | -42.0 | -42.0 | ||
| Corporate admin and other, Comparable operating profit | Lowest | -12.0 | -50.0 | -100.0 | -50.0 |
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.
