The consensus includes continuing operations only and historical data is restated.
The consensus includes continuing operations only and historical data is restated.
| KPI | [EUR m] | Q1 2024 | FY 2024 | Q1 2025 E | Q2 2025 E | Q3 2025 E | Q4 2025 E | FY 2025 E | FY 2026 E | FY 2027 E |
|---|---|---|---|---|---|---|---|---|---|---|
| Orders received | Number of Estimates | 8 | 8 | 8 | 8 | 8 | 8 | 7 | ||
| Orders received | Highest | 405.0 | 401.0 | 404.0 | 476.0 | 1,626.0 | 1,798.0 | 1,963.0 | ||
| Orders received | Average | 386.0 | 1,509.0 | 390.0 | 380.3 | 371.6 | 437.6 | 1,579.4 | 1,696.9 | 1,800.1 |
| Orders received | Median | 391.0 | 379.0 | 376.5 | 434.5 | 1,595.5 | 1,688.0 | 1,743.0 | ||
| Orders received | Lowest | 370.0 | 362.0 | 343.0 | 405.0 | 1,490.0 | 1,565.0 | 1,658.0 | ||
| Equipment orders received | Number of Estimates | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Equipment orders received | Highest | 277.0 | 274.0 | 286.0 | 326.0 | 1,140.0 | 1,254.0 | 1,355.0 | ||
| Equipment orders received | Average | 275.0 | 1,059.0 | 269.3 | 265.6 | 260.4 | 309.8 | 1,104.6 | 1,194.4 | 1,268.1 |
| Equipment orders received | Median | 268.5 | 266.5 | 261.0 | 305.5 | 1,112.0 | 1,194.0 | 1,266.0 | ||
| Equipment orders received | Lowest | 263.3 | 255.4 | 233.5 | 302.3 | 1,054.5 | 1,135.5 | 1,185.3 | ||
| Service orders received | Number of Estimates | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Service orders received | Highest | 122.0 | 120.0 | 118.0 | 127.0 | 485.0 | 543.0 | 609.0 | ||
| Service orders received | Average | 111.0 | 450.0 | 119.2 | 118.2 | 116.6 | 124.9 | 478.9 | 514.4 | 551.4 |
| Service orders received | Median | 120.8 | 118.8 | 116.2 | 125.0 | 481.2 | 512.3 | 543.4 | ||
| Service orders received | Lowest | 113.0 | 115.0 | 116.0 | 122.7 | 468.0 | 490.0 | 510.0 | ||
| Sales | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | ||
| Sales | Highest | 400.0 | 426.0 | 399.0 | 442.0 | 1,650.0 | 1,779.0 | 1,907.0 | ||
| Sales | Average | 414.5 | 1,647.0 | 388.6 | 404.8 | 383.2 | 425.6 | 1,602.1 | 1,685.7 | 1,779.0 |
| Sales | Median | 390.7 | 407.0 | 382.0 | 427.0 | 1,610.0 | 1,689.0 | 1,779.1 | ||
| Sales | Lowest | 375.0 | 370.0 | 369.9 | 395.1 | 1,542.0 | 1,520.0 | 1,621.0 | ||
| Equipment sales | Number of Estimates | 7 | 7 | 7 | 7 | 7 | 7 | 6 | ||
| Equipment sales | Highest | 279.0 | 297.3 | 283.0 | 326.0 | 1,151.0 | 1,242.0 | 1,319.0 | ||
| Equipment sales | Average | 297.5 | 1,185.0 | 270.2 | 278.6 | 264.9 | 301.7 | 1,115.2 | 1,172.5 | 1,242.0 |
| Equipment sales | Median | 272.1 | 283.0 | 263.0 | 303.0 | 1,117.0 | 1,188.0 | 1,261.9 | ||
| Equipment sales | Lowest | 260.0 | 255.0 | 250.0 | 272.6 | 1,066.0 | 1,025.0 | 1,106.0 | ||
| Service sales | Number of Estimates | 7 | 7 | 7 | 7 | 7 | 7 | 6 | ||
| Service sales | Highest | 123.0 | 121.0 | 120.0 | 126.0 | 488.0 | 536.0 | 590.0 | ||
| Service sales | Average | 117.0 | 462.0 | 119.1 | 118.9 | 118.1 | 124.7 | 480.6 | 509.4 | 547.5 |
| Service sales | Median | 121.0 | 119.6 | 119.0 | 124.0 | 482.0 | 507.0 | 541.9 | ||
| Service sales | Lowest | 112.0 | 115.0 | 116.0 | 122.7 | 470.0 | 485.0 | 515.0 | ||
| Comparable operating profit | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | ||
| Comparable operating profit | Highest | 58.0 | 66.3 | 57.0 | 64.0 | 231.0 | 271.0 | 307.0 | ||
| Comparable operating profit | Average | 61.3 | 217.1 | 53.6 | 57.6 | 52.6 | 56.7 | 219.9 | 242.1 | 263.3 |
| Comparable operating profit | Median | 53.2 | 57.7 | 53.2 | 59.0 | 219.0 | 244.0 | 259.0 | ||
| Comparable operating profit | Lowest | 50.0 | 51.0 | 44.4 | 43.0 | 209.6 | 216.0 | 234.0 | ||
| Comparable operating profit margin, % | Number of Estimates | 9 | 9 | 9 | 8 | 9 | 9 | 9 | ||
| Comparable operating profit margin, % | Highest | 15.0 | 15.6 | 14.8 | 14.9 | 14.1 | 15.2 | 16.1 | ||
| Comparable operating profit margin, % | Average | 14.8 | 13.2 | 13.8 | 14.2 | 13.7 | 13.2 | 13.7 | 14.3 | 14.8 |
| Comparable operating profit margin, % | Median | 13.6 | 14.2 | 13.8 | 13.4 | 13.8 | 14.3 | 14.5 | ||
| Comparable operating profit margin, % | Lowest | 13.3 | 13.6 | 12.0 | 10.0 | 13.3 | 13.8 | 13.9 | ||
| Corporate admin and other, Comparable operating profit | Number of Estimates | 8 | 8 | 8 | 8 | 8 | 8 | 7 | ||
| Corporate admin and other, Comparable operating profit | Highest | -6.8 | -6.0 | -5.8 | -6.0 | -26.0 | -23.0 | -23.0 | ||
| Corporate admin and other, Comparable operating profit | Average | -7.4 | -27.6 | -7.1 | -6.8 | -6.7 | -7.4 | -28.1 | -28.8 | -29.7 |
| Corporate admin and other, Comparable operating profit | Median | -7.0 | -7.0 | -7.0 | -7.1 | -28.0 | -28.9 | -29.4 | ||
| Corporate admin and other, Comparable operating profit | Lowest | -7.5 | -7.3 | -7.3 | -9.0 | -29.5 | -33.7 | -36.7 | ||
| Operating profit (EBIT) | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | ||
| Operating profit (EBIT) | Highest | 58.0 | 66.3 | 57.0 | 64.0 | 231.0 | 271.0 | 307.0 | ||
| Operating profit (EBIT) | Average | 61.3 | 217.1 | 52.8 | 56.8 | 52.4 | 56.1 | 217.4 | 240.7 | 263.3 |
| Operating profit (EBIT) | Median | 52.9 | 55.8 | 53.2 | 59.0 | 219.0 | 244.0 | 259.0 | ||
| Operating profit (EBIT) | Lowest | 48.0 | 51.0 | 41.9 | 43.0 | 197.1 | 216.0 | 234.0 | ||
| Income before taxes | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 8 | ||
| Income before taxes | Highest | 56.5 | 64.5 | 56.0 | 64.0 | 226.0 | 273.0 | 309.0 | ||
| Income before taxes | Average | 60.1 | 213.4 | 51.4 | 56.4 | 51.5 | 54.7 | 213.9 | 239.5 | 264.0 |
| Income before taxes | Median | 50.9 | 55.0 | 52.0 | 56.0 | 215.0 | 242.0 | 262.0 | ||
| Income before taxes | Lowest | 49.0 | 50.0 | 40.4 | 43.5 | 191.1 | 213.0 | 231.0 | ||
| Net profit, continuing operations | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 8 | ||
| Net profit, continuing operations | Highest | 42.4 | 47.1 | 42.0 | 48.0 | 173.0 | 204.0 | 231.0 | ||
| Net profit, continuing operations | Average | 41.9 | 155.0 | 38.6 | 42.0 | 38.4 | 40.7 | 159.8 | 177.5 | 195.5 |
| Net profit, continuing operations | Median | 39.0 | 41.7 | 40.0 | 41.5 | 161.0 | 176.0 | 196.0 | ||
| Net profit, continuing operations | Lowest | 35.1 | 37.5 | 27.9 | 31.4 | 131.9 | 148.7 | 171.1 | ||
| Average number of shares (in million) | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 8 | ||
| Average number of shares (in million) | Highest | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | ||
| Average number of shares (in million) | Average | 64.3 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 |
| Average number of shares (in million) | Median | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | ||
| Average number of shares (in million) | Lowest | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | ||
| EPS reported (in Euro) | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 8 | ||
| EPS reported (in Euro) | Highest | 0.66 | 0.74 | 0.64 | 0.75 | 2.71 | 3.19 | 3.62 | ||
| EPS reported (in Euro) | Average | 0.65 | 2.40 | 0.60 | 0.66 | 0.60 | 0.64 | 2.50 | 2.78 | 3.06 |
| EPS reported (in Euro) | Median | 0.61 | 0.65 | 0.63 | 0.65 | 2.52 | 2.75 | 3.07 | ||
| EPS reported (in Euro) | Lowest | 0.55 | 0.59 | 0.44 | 0.49 | 2.06 | 2.33 | 2.68 | ||
| Dividend per class B share (in Euro) | Number of Estimates | - | - | - | - | 9 | 9 | 8 | ||
| Dividend per class B share (in Euro) | Highest | - | - | - | - | 1.50 | 1.50 | 1.65 | ||
| Dividend per class B share (in Euro) | Average | - | 2.76 | - | - | - | - | 1.29 | 1.39 | 1.26 |
| Dividend per class B share (in Euro) | Median | - | - | - | - | 1.25 | 1.38 | 1.38 | ||
| Dividend per class B share (in Euro) | Lowest | - | - | - | - | 1.20 | 1.26 | 0.00 |
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.