| KPI | [EUR m] | FY 2018 | FY 2019 E | FY 2020 E | FY 2021 E |
|---|---|---|---|---|---|
| Net Sales | Number of Estimates | 6 | 6 | 5 | |
| Net Sales | Highest | 940.6 | 963.3 | 993.8 | |
| Net Sales | Consensus | 911.8 | 937.8 | 958.2 | 981.5 |
| Net Sales | Median | 937.5 | 959.2 | 979.0 | |
| Net Sales | Lowest | 935.0 | 950.0 | 975.7 | |
| Mobile service revenues | Number of Estimates | 3 | 3 | 3 | |
| Mobile service revenues | Highest | 485.1 | 515.1 | 545.2 | |
| Mobile service revenues | Consensus | 454.4 | 483.2 | 505.5 | 529.4 |
| Mobile service revenues | Median | 485.0 | 509.0 | 533.0 | |
| Mobile service revenues | Lowest | 479.4 | 492.5 | 510.1 | |
| EBITDA | Number of Estimates | 5 | 5 | 4 | |
| EBITDA | Highest | 318.3 | 333.7 | 348.2 | |
| EBITDA | Consensus | 284.9 | 306.2 | 323.9 | 335.8 |
| EBITDA | Median | 310.0 | 324.8 | 340.1 | |
| EBITDA | Lowest | 292.0 | 304.0 | 315.0 | |
| EBIT | Number of Estimates | 6 | 6 | 5 | |
| EBIT | Highest | 150.7 | 166.3 | 181.0 | |
| EBIT | Consensus | 138.9 | 144.0 | 158.7 | 172.0 |
| EBIT | Median | 142.0 | 157.0 | 172.0 | |
| EBIT | Lowest | 141.0 | 154.0 | 166.0 | |
| Net result for the period | Number of Estimates | 6 | 6 | 5 | |
| Net result for the period | Highest | 112.2 | 125.2 | 136.9 | |
| Net result for the period | Consensus | 102.2 | 106.5 | 119.2 | 129.3 |
| Net result for the period | Median | 105.5 | 118.0 | 130.0 | |
| Net result for the period | Lowest | 103.0 | 113.0 | 121.0 | |
| Earnings per share (in EUR) | Number of Estimates | 6 | 6 | 5 | |
| Earnings per share (in EUR) | Highest | 0.85 | 0.95 | 1.04 | |
| Earnings per share (in EUR) | Consensus | 0.77 | 0.81 | 0.90 | 0.98 |
| Earnings per share (in EUR) | Median | 0.80 | 0.89 | 0.98 | |
| Earnings per share (in EUR) | Lowest | 0.78 | 0.85 | 0.92 | |
| Dividend per share (in EUR) | Number of Estimates | 6 | 6 | 5 | |
| Dividend per share (in EUR) | Highest | 1.10 | 1.16 | 1.22 | |
| Dividend per share (in EUR) | Consensus | 1.10 | 0.85 | 0.93 | 0.99 |
| Dividend per share (in EUR) | Median | 0.76 | 0.87 | 0.95 | |
| Dividend per share (in EUR) | Lowest | 0.70 | 0.75 | 0.80 | |
| Operative Capex | Number of Estimates | 5 | 5 | 4 | |
| Operative Capex | Highest | -135.0 | -136.0 | -136.2 | |
| Operative Capex | Consensus | -133.9 | -140.9 | -140.0 | -141.6 |
| Operative Capex | Median | -142.0 | -139.0 | -143.0 | |
| Operative Capex | Lowest | -146.0 | -145.0 | -144.0 | |
| Free Cash flow to equity | Number of Estimates | 3 | 3 | 3 | |
| Free Cash flow to equity | Highest | 153.0 | 162.5 | 170.3 | |
| Free Cash flow to equity | Consensus | 72.0 | 105.7 | 135.8 | 152.4 |
| Free Cash flow to equity | Median | 105.0 | 129.0 | 146.0 | |
| Free Cash flow to equity | Lowest | 59.0 | 116.0 | 141.0 | |
| Consumer Business, Net Sales | Number of Estimates | 2 | 2 | 2 | |
| Consumer Business, Net Sales | Highest | 717.4 | 738.9 | 761.1 | |
| Consumer Business, Net Sales | Consensus | 684.9 | 709.2 | 723.5 | 742.6 |
| Consumer Business, Net Sales | Median | 709.2 | 723.5 | 742.6 | |
| Consumer Business, Net Sales | Lowest | 701.0 | 708.0 | 724.0 | |
| Consumer Business, EBITDA | Number of Estimates | 2 | 2 | 2 | |
| Consumer Business, EBITDA | Highest | 241.0 | 257.0 | 273.0 | |
| Consumer Business, EBITDA | Consensus | 218.8 | 240.3 | 254.3 | 268.0 |
| Consumer Business, EBITDA | Median | 240.3 | 254.3 | 268.0 | |
| Consumer Business, EBITDA | Lowest | 239.6 | 251.6 | 262.9 | |
| Corporate Business, Net Sales | Number of Estimates | 2 | 2 | 2 | |
| Corporate Business, Net Sales | Highest | 234.0 | 249.0 | 254.0 | |
| Corporate Business, Net Sales | Consensus | 226.8 | 228.6 | 235.4 | 237.0 |
| Corporate Business, Net Sales | Median | 228.6 | 235.4 | 237.0 | |
| Corporate Business, Net Sales | Lowest | 223.2 | 221.8 | 220.0 | |
| Corporate Business, EBITDA | Number of Estimates | 2 | 2 | 2 | |
| Corporate Business, EBITDA | Highest | 78.6 | 83.1 | 87.3 | |
| Corporate Business, EBITDA | Consensus | 66.2 | 73.8 | 76.1 | 78.2 |
| Corporate Business, EBITDA | Median | 73.8 | 76.1 | 78.2 | |
| Corporate Business, EBITDA | Lowest | 69.0 | 69.0 | 69.0 |
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.
