Provided by
| KPI | Q2 2024 | FY 2024 | Q2 2025 E | FY 2025 E | FY 2026 E | FY 2027 E | |
|---|---|---|---|---|---|---|---|
| Sales (in € mio) | Anzahl Schätzungen | 4 | 7 | 7 | 7 | ||
| Sales (in € mio) | Höchst | 3.701 | 14.428 | 15.493 | 16.390 | ||
| Sales (in € mio) | Konsensus | 3.690 | 14.179 | 3.589 | 14.109 | 14.782 | 15.319 |
| Sales (in € mio) | Tiefst | 3.456 | 13.669 | 14.364 | 14.689 | ||
| thereof Volume (in %) | Anzahl Schätzungen | 4 | 5 | 5 | 5 | ||
| thereof Volume (in %) | Höchst | 1,7 | 2,2 | 3,7 | 3,5 | ||
| thereof Volume (in %) | Konsensus | 9,3 | 7,4 | 0,2 | 0,9 | 2,7 | 2,6 |
| thereof Volume (in %) | Tiefst | -0,5 | -0,5 | 2,0 | 1,3 | ||
| Sales (in € mio) pro Segment / Konsensus | Performance Materials | 1.834 | 6.970 | 1.783 | 6.989 | 7.301 | 7.517 |
| Sales (in € mio) pro Segment / Konsensus | Solutions & Specialties | 1.810 | 7.004 | 1.757 | 6.904 | 7.154 | 7.377 |
| Sales (in € mio) pro Segment / Konsensus | Others / Consolidation | 46 | 205 | 50 | 211 | 217 | 222 |
| EBITDA (in € mio) | Anzahl Schätzungen | 5 | 7 | 7 | 7 | ||
| EBITDA (in € mio) | Höchst | 316 | 1.078 | 1.522 | 1.891 | ||
| EBITDA (in € mio) | Konsensus | 320 | 1.071 | 239 | 996 | 1.430 | 1.723 |
| EBITDA (in € mio) | Tiefst | 203 | 903 | 1.367 | 1.595 | ||
| EBITDA (in € mio) pro Segment / Konsensus | Performance Materials | 196 | 569 | 124 | 465 | 789 | 960 |
| EBITDA (in € mio) pro Segment / Konsensus | Solutions & Specialties | 174 | 740 | 176 | 734 | 843 | 989 |
| EBITDA (in € mio) pro Segment / Konsensus | Others / Consolidation | -50 | -238 | -55 | -219 | -201 | -208 |
| Net income attributable to shareholders (in € mio) | Anzahl Schätzungen | 4 | 6 | 6 | 6 | ||
| Net income attributable to shareholders (in € mio) | Höchst | -13 | -93 | 329 | 662 | ||
| Net income attributable to shareholders (in € mio) | Konsensus | -72 | -266 | -41 | -182 | 292 | 525 |
| Net income attributable to shareholders (in € mio) | Tiefst | -72 | -220 | 254 | 417 | ||
| EPS (in Euro) | Anzahl Schätzungen | 4 | 6 | 6 | 6 | ||
| EPS (in Euro) | Höchst | -0,07 | -0,49 | 1,74 | 3,51 | ||
| EPS (in Euro) | Konsensus | -0,38 | -1,41 | -0,22 | -0,96 | 1,55 | 2,78 |
| EPS (in Euro) | Tiefst | -0,38 | -1,17 | 1,35 | 2,21 | ||
| Free operating cash flow (in € mio) | Anzahl Schätzungen | - | 7 | 7 | 7 | ||
| Free operating cash flow (in € mio) | Höchst | - | 273 | 457 | 613 | ||
| Free operating cash flow (in € mio) | Konsensus | - | 89 | - | 115 | 352 | 568 |
| Free operating cash flow (in € mio) | Tiefst | - | -50 | 212 | 504 |
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.