DOUGLAS Detailed Consensus >> Group
Consensus as of: 2025-05-12

KPI[EUR m]Q2 2024FY 2024Q2 2025 EFY 2025 EFY 2026 EFY 2027 E
Net SalesNumber of Estimates5666
Net SalesHighest968.14,571.84,769.65,045.3
Net SalesConsensus (Mean)958.44,451.0946.94,524.64,729.94,970.9
Net SalesMedian941.84,518.74,737.34,972.8
Net SalesLowest929.84,495.54,675.34,909.1
Cost of raw materials, consumables and supplies and merchandiseNumber of Estimates5666
Cost of raw materials, consumables and supplies and merchandiseHighest-503.2-2,472.3-2,583.5-2,696.9
Cost of raw materials, consumables and supplies and merchandiseConsensus (Mean)-513.9-2,415.0-514.8-2,493.9-2,600.0-2,722.5
Cost of raw materials, consumables and supplies and merchandiseMedian-515.3-2,492.5-2,597.6-2,725.5
Cost of raw materials, consumables and supplies and merchandiseLowest-528.8-2,521.6-2,619.1-2,758.8
Gross profitNumber of Estimates5666
Gross profitHighest439.32,050.12,150.52,286.5
Gross profitConsensus (Mean)444.62,036.0432.12,030.72,129.92,248.4
Gross profitMedian430.32,033.52,139.72,247.3
Gross profitLowest426.62,004.72,091.92,211.2
Gross profit marginNumber of Estimates5666
Gross profit marginHighest45.945.145.245.5
Gross profit marginConsensus (Mean)46.445.745.644.945.045.2
Gross profit marginMedian45.744.945.145.2
Gross profit marginLowest45.344.644.745.0
Net operating expensesNumber of Estimates5666
Net operating expensesHighest-301.7-1,249.4-1,287.7-1,347.2
Net operating expensesConsensus (Mean)-338.0-1,305.7-317.4-1,282.0-1,335.1-1,397.2
Net operating expensesMedian-311.0-1,283.0-1,344.3-1,410.9
Net operating expensesLowest-341.5-1,311.3-1,361.3-1,427.7
Reported EBITDANumber of Estimates5666
Reported EBITDAHighest137.6755.2804.2868.7
Reported EBITDAConsensus (Mean)106.6730.3114.6748.6794.8851.2
Reported EBITDAMedian115.6749.4798.3853.8
Reported EBITDALowest96.0737.0776.0824.0
Adjustments on EBITDANumber of Estimates5666
Adjustments on EBITDAHighest7.025.015.015.0
Adjustments on EBITDAConsensus (Mean)39.378.33.813.710.08.3
Adjustments on EBITDAMedian3.011.28.57.5
Adjustments on EBITDALowest2.510.05.05.0
Adjusted EBITDANumber of Estimates5666
Adjusted EBITDAHighest140.1765.2813.2873.7
Adjusted EBITDAConsensus (Mean)145.9808.6118.5762.4804.8859.5
Adjusted EBITDAMedian118.1763.0805.5864.3
Adjusted EBITDALowest103.0758.7791.0834.0
Adjusted EBITDA marginNumber of Estimates5666
Adjusted EBITDA marginHighest14.517.017.417.8
Adjusted EBITDA marginConsensus (Mean)15.218.212.516.917.017.3
Adjusted EBITDA marginMedian12.516.917.017.3
Adjusted EBITDA marginLowest10.816.716.716.8
Amortization/depreciation/impairmentNumber of Estimates5666
Amortization/depreciation/impairmentHighest-84.8-345.3-363.3-380.3
Amortization/depreciation/impairmentConsensus (Mean)-85.3-346.9-89.4-360.9-380.7-398.3
Amortization/depreciation/impairmentMedian-90.3-364.9-385.8-401.0
Amortization/depreciation/impairmentLowest-93.9-371.3-391.5-417.0
Reported EBITNumber of Estimates5666
Reported EBITHighest51.5404.4440.9482.6
Reported EBITConsensus (Mean)21.3383.525.2387.7414.1452.9
Reported EBITMedian21.7385.1412.6457.5
Reported EBITLowest11.2373.0386.0407.0
Financial resultNumber of Estimates5666
Financial resultHighest-34.9-133.2-100.8-99.2
Financial resultConsensus (Mean)-50.0-301.0-36.2-149.8-141.3-141.1
Financial resultMedian-36.4-150.7-148.8-145.8
Financial resultLowest-37.4-160.7-160.6-176.6
EBTNumber of Estimates5666
EBTHighest16.6245.7308.2356.4
EBTConsensus (Mean)-28.782.5-11.0237.9272.8311.8
EBTMedian-15.6241.5276.1316.6
EBTLowest-24.8222.0238.0261.0
Income taxesNumber of Estimates5666
Income taxesHighest7.4-60.5-65.4-75.0
Income taxesConsensus (Mean)-12.61.63.1-66.0-75.2-84.8
Income taxesMedian4.4-67.2-75.1-81.3
Income taxesLowest-4.6-68.8-86.3-99.8
Net incomeNumber of Estimates5666
Net incomeHighest12.0176.9221.9256.6
Net incomeConsensus (Mean)-41.384.0-7.9171.9197.6227.0
Net incomeMedian-11.3174.3201.5230.9
Net incomeLowest-17.4157.6166.6182.7
Earnings per share (basic = diluted)Number of Estimates5666
Earnings per share (basic = diluted)Highest0.111.642.062.38
Earnings per share (basic = diluted)Consensus (Mean)-0.380.78-0.071.601.842.11
Earnings per share (basic = diluted)Median-0.101.621.872.14
Earnings per share (basic = diluted)Lowest-0.161.461.551.70
CapexNumber of Estimates-666
CapexHighest--136.4-131.5-147.4
CapexConsensus (Mean)-25.5-156.0--150.9-157.2-159.7
CapexMedian--154.2-157.2-154.6
CapexLowest--158.8-190.3-189.2
Net Working CapitalNumber of Estimates-444
Net Working CapitalHighest-251.4251.3258.8
Net Working CapitalConsensus (Mean)241.4221.4-214.0223.7236.4
Net Working CapitalMedian-212.5228.8244.5
Net Working CapitalLowest-179.5186.2197.7
Free Cash Flow (incl. IFRS 16)Number of Estimates-444
Free Cash Flow (incl. IFRS 16)Highest-529.8571.7632.4
Free Cash Flow (incl. IFRS 16)Consensus (Mean)363.0524.0-452.7551.4597.9
Free Cash Flow (incl. IFRS 16)Median-519.3550.7591.8
Free Cash Flow (incl. IFRS 16)Lowest-242.3532.4575.5
Leverage ratioNumber of Estimates-555
Leverage ratioHighest-2.92.62.4
Leverage ratioConsensus (Mean)2.72.8-2.82.52.2
Leverage ratioMedian-2.82.52.2
Leverage ratioLowest-2.82.42.1
Number of new store openings (net openings)Number of Estimates-555
Number of new store openings (net openings)Highest-759160
Number of new store openings (net openings)Consensus (Mean)2434-717736
Number of new store openings (net openings)Median-758235
Number of new store openings (net openings)Lowest-555524
Disclaimer

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.