| KPI | [EUR m] | Q3 2025 | FY 2025 | Q3 2026 E | FY 2026 E | FY 2027 E | FY 2028 E |
|---|---|---|---|---|---|---|---|
| Net sales | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Net sales | Highest | 26.500 | 109.200 | 117.900 | 129.000 | ||
| Net sales | Consensus (Mean) | 24.717 | 101.023 | 26.180 | 108.560 | 116.500 | 125.100 |
| Net sales | Median | 26.200 | 108.300 | 116.600 | 124.900 | ||
| Net sales | Lowest | 25.900 | 108.000 | 115.500 | 120.000 | ||
| Change in net sales (%) | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Change in net sales (%) | Highest | 0.0870 | 0.0810 | 0.0886 | 0.1030 | ||
| Change in net sales (%) | Consensus (Mean) | 0.0880 | -0.0600 | 0.0651 | 0.0746 | 0.0732 | 0.0738 |
| Change in net sales (%) | Median | 0.0627 | 0.0720 | 0.0685 | 0.0712 | ||
| Change in net sales (%) | Lowest | 0.0479 | 0.0690 | 0.0580 | 0.0390 | ||
| EBITA excl. NRI | Number of Estimates | 5 | 5 | 5 | 5 | ||
| EBITA excl. NRI | Highest | 2.700 | 10.800 | 13.100 | 14.800 | ||
| EBITA excl. NRI | Consensus (Mean) | 2.807 | 9.597 | 2.340 | 10.240 | 12.560 | 14.080 |
| EBITA excl. NRI | Median | 2.500 | 10.600 | 12.600 | 14.400 | ||
| EBITA excl. NRI | Lowest | 1.800 | 9.200 | 11.900 | 13.000 | ||
| EBITA excl. NRI margin in % | Number of Estimates | 5 | 5 | 5 | 5 | ||
| EBITA excl. NRI margin in % | Highest | 0.1023 | 0.1000 | 0.1130 | 0.1200 | ||
| EBITA excl. NRI margin in % | Consensus (Mean) | 0.1140 | 0.0950 | 0.0892 | 0.0943 | 0.1078 | 0.1125 |
| EBITA excl. NRI margin in % | Median | 0.0940 | 0.0971 | 0.1082 | 0.1130 | ||
| EBITA excl. NRI margin in % | Lowest | 0.0695 | 0.0851 | 0.1009 | 0.1013 | ||
| Profit for the reporting period | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Profit for the reporting period | Highest | 1.900 | 8.600 | 10.300 | 11.900 | ||
| Profit for the reporting period | Consensus (Mean) | 1.620 | 6.440 | 1.580 | 7.860 | 9.440 | 10.820 |
| Profit for the reporting period | Median | 1.700 | 8.000 | 9.400 | 11.000 | ||
| Profit for the reporting period | Lowest | 1.100 | 6.900 | 8.600 | 9.500 | ||
| EPS (in Euro) | Number of Estimates | 5 | 5 | 5 | 5 | ||
| EPS (in Euro) | Highest | 0.13 | 0.58 | 0.70 | 0.81 | ||
| EPS (in Euro) | Consensus (Mean) | 0.11 | 0.44 | 0.11 | 0.54 | 0.65 | 0.73 |
| EPS (in Euro) | Median | 0.12 | 0.56 | 0.64 | 0.73 | ||
| EPS (in Euro) | Lowest | 0.07 | 0.47 | 0.59 | 0.65 | ||
| DPS (in Euro) | Number of Estimates | - | 5 | 5 | 4 | ||
| DPS (in Euro) | Highest | - | 0.38 | 0.40 | 0.45 | ||
| DPS (in Euro) | Consensus (Mean) | - | 0.50 | - | 0.31 | 0.35 | 0.40 |
| DPS (in Euro) | Median | - | 0.34 | 0.37 | 0.40 | ||
| DPS (in Euro) | Lowest | - | 0.24 | 0.29 | 0.33 | ||
| Cash flow from operating activities | Number of Estimates | - | 5 | 5 | 5 | ||
| Cash flow from operating activities | Highest | - | 8.060 | 13.200 | 13.000 | ||
| Cash flow from operating activities | Consensus (Mean) | 0.492 | 3.885 | - | 5.072 | 10.480 | 11.380 |
| Cash flow from operating activities | Median | - | 7.000 | 10.900 | 12.000 | ||
| Cash flow from operating activities | Lowest | - | 0.000 | 7.000 | 8.000 | ||
| Industrial, net sales | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Industrial, net sales | Highest | 5.300 | 21.100 | 24.600 | 25.800 | ||
| Industrial, net sales | Consensus (Mean) | 4.478 | 18.621 | 4.940 | 20.140 | 22.300 | 24.420 |
| Industrial, net sales | Median | 4.900 | 20.000 | 21.800 | 24.400 | ||
| Industrial, net sales | Lowest | 4.800 | 19.500 | 21.200 | 23.000 | ||
| Industrial, change in net sales (%) | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Industrial, change in net sales (%) | Highest | 0.0942 | 0.1330 | 0.1660 | 0.1400 | ||
| Industrial, change in net sales (%) | Consensus (Mean) | -0.0920 | -0.0220 | 0.0141 | 0.0815 | 0.1066 | 0.0961 |
| Industrial, change in net sales (%) | Median | 0.0719 | 0.0741 | 0.0900 | 0.0872 | ||
| Industrial, change in net sales (%) | Lowest | -0.1195 | 0.0472 | 0.0872 | 0.0490 | ||
| Medical, net sales | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Medical, net sales | Highest | 12.100 | 53.700 | 57.400 | 61.200 | ||
| Medical, net sales | Consensus (Mean) | 10.391 | 46.678 | 11.840 | 52.820 | 55.780 | 59.260 |
| Medical, net sales | Median | 11.900 | 53.200 | 55.400 | 59.100 | ||
| Medical, net sales | Lowest | 11.300 | 51.600 | 54.700 | 56.500 | ||
| Medical, change in net sales (%) | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Medical, change in net sales (%) | Highest | 0.1650 | 0.1504 | 0.0802 | 0.0777 | ||
| Medical, change in net sales (%) | Consensus (Mean) | -0.0450 | 0.1060 | 0.1324 | 0.1315 | 0.0561 | 0.0623 |
| Medical, change in net sales (%) | Median | 0.1452 | 0.1397 | 0.0600 | 0.0668 | ||
| Medical, change in net sales (%) | Lowest | 0.0701 | 0.1050 | 0.0300 | 0.0310 | ||
| Security, net sales | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Security, net sales | Highest | 9.700 | 36.200 | 40.500 | 45.000 | ||
| Security, net sales | Consensus (Mean) | 9.848 | 35.724 | 9.440 | 35.540 | 38.520 | 41.360 |
| Security, net sales | Median | 9.400 | 35.900 | 39.500 | 41.400 | ||
| Security, net sales | Lowest | 9.200 | 34.800 | 36.100 | 37.700 | ||
| Security, change in net sales (%) | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Security, change in net sales (%) | Highest | 0.1762 | 0.0130 | 0.1190 | 0.1110 | ||
| Security, change in net sales (%) | Consensus (Mean) | -0.1280 | -0.2280 | 0.0334 | -0.0053 | 0.0833 | 0.0728 |
| Security, change in net sales (%) | Median | -0.0252 | 0.0049 | 0.1000 | 0.0623 | ||
| Security, change in net sales (%) | Lowest | -0.0658 | -0.0260 | 0.0370 | 0.0440 |
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.
