DOUGLAS Detailed Consensus >> Group
Consensus as of: 2025-01-28

KPI[EUR m]Q1 2024FY 2024Q1 2025 EFY 2025 EFY 2026 EFY 2027 E
Net SalesNumber of Estimates4666
Net SalesHighest1,660.74,766.65,111.35,493.7
Net SalesConsensus (Mean)1,555.54,451.01,649.14,745.45,082.25,410.0
Net SalesMedian1,646.94,751.05,098.45,417.5
Net SalesLowest1,641.84,700.25,019.05,330.0
Cost of raw materials, consumables and supplies and merchandiseNumber of Estimates4666
Cost of raw materials, consumables and supplies and merchandiseHighest-906.4-2,538.8-2,698.4-2,852.5
Cost of raw materials, consumables and supplies and merchandiseConsensus (Mean)-861.9-2,415.0-909.2-2,562.9-2,733.0-2,897.9
Cost of raw materials, consumables and supplies and merchandiseMedian-908.4-2,565.9-2,743.1-2,894.1
Cost of raw materials, consumables and supplies and merchandiseLowest-913.5-2,577.6-2,751.2-2,947.8
Gross profitNumber of Estimates4666
Gross profitHighest747.22,191.72,368.72,545.9
Gross profitConsensus (Mean)693.62,036.0739.92,182.52,349.22,512.1
Gross profitMedian738.52,185.22,351.52,508.6
Gross profitLowest735.42,161.42,320.52,477.5
Gross profit marginNumber of Estimates4666
Gross profit marginHighest45.046.146.346.6
Gross profit marginConsensus (Mean)44.645.744.946.046.246.4
Gross profit marginMedian44.846.046.246.5
Gross profit marginLowest44.845.846.046.1
Net operating expensesNumber of Estimates4666
Net operating expensesHighest-364.2-1,304.1-1,396.8-1,482.3
Net operating expensesConsensus (Mean)-375.2-1,305.7-372.2-1,326.6-1,414.5-1,503.0
Net operating expensesMedian-371.8-1,331.6-1,416.2-1,499.0
Net operating expensesLowest-381.0-1,341.9-1,430.5-1,537.9
Reported EBITDANumber of Estimates4666
Reported EBITDAHighest371.1875.1969.21,057.0
Reported EBITDAConsensus (Mean)318.4730.3367.6855.9934.71,009.1
Reported EBITDAMedian367.7852.9929.71,001.6
Reported EBITDALowest364.1845.0917.2991.8
Adjustments on EBITDANumber of Estimates4666
Adjustments on EBITDAHighest6.325.015.010.0
Adjustments on EBITDAConsensus (Mean)29.978.32.23.82.52.5
Adjustments on EBITDAMedian2.58.88.05.5
Adjustments on EBITDALowest-2.5-30.0-20.0-10.0
Adjusted EBITDANumber of Estimates4666
Adjusted EBITDAHighest373.6885.1974.21,062.0
Adjusted EBITDAConsensus (Mean)348.3808.6371.1873.0945.61,016.6
Adjusted EBITDAMedian371.0872.0941.71,008.8
Adjusted EBITDALowest368.7864.7931.71,000.8
Adjusted EBITDA marginNumber of Estimates4666
Adjusted EBITDA marginHighest22.818.619.119.5
Adjusted EBITDA marginConsensus (Mean)22.418.222.518.418.618.8
Adjusted EBITDA marginMedian22.518.418.518.7
Adjusted EBITDA marginLowest22.218.218.418.4
Amortization/depreciation/impairmentNumber of Estimates4666
Amortization/depreciation/impairmentHighest-92.0-368.0-388.2-400.6
Amortization/depreciation/impairmentConsensus (Mean)-87.3-346.9-93.3-371.8-395.1-416.4
Amortization/depreciation/impairmentMedian-93.0-370.9-394.8-415.3
Amortization/depreciation/impairmentLowest-95.2-378.0-405.0-433.0
Reported EBITNumber of Estimates4666
Reported EBITHighest278.4507.1576.2645.1
Reported EBITConsensus (Mean)231.0383.5274.4484.1539.7592.7
Reported EBITMedian275.1481.0536.6584.8
Reported EBITLowest268.8467.0520.0568.3
Financial resultNumber of Estimates4666
Financial resultHighest-32.4-129.6-117.7-110.8
Financial resultConsensus (Mean)-80.3-301.0-34.7-146.2-141.6-139.8
Financial resultMedian-35.0-148.4-140.4-133.3
Financial resultLowest-36.4-157.0-160.6-176.6
EBTNumber of Estimates4666
EBTHighest246.0361.3417.8483.8
EBTConsensus (Mean)150.782.5239.6337.9398.1452.9
EBTMedian239.9337.2406.3455.5
EBTLowest232.8316.0364.5412.6
Income taxesNumber of Estimates4666
Income taxesHighest-63.8-68.0-77.7-88.0
Income taxesConsensus (Mean)-25.51.6-67.4-90.7-106.3-120.3
Income taxesMedian-67.9-94.5-111.8-127.9
Income taxesLowest-69.9-99.9-117.0-135.5
Net incomeNumber of Estimates4666
Net incomeHighest177.1265.6305.5348.3
Net incomeConsensus (Mean)125.284.0172.3247.2291.8332.6
Net incomeMedian174.5248.7296.6335.6
Net incomeLowest163.0221.2264.6307.3
Earnings per share (basic = diluted)Number of Estimates4666
Earnings per share (basic = diluted)Highest1.642.472.843.23
Earnings per share (basic = diluted)Consensus (Mean)1.160.781.602.302.713.09
Earnings per share (basic = diluted)Median1.622.312.753.12
Earnings per share (basic = diluted)Lowest1.512.052.462.85
CapexNumber of Estimates-666
CapexHighest--151.8-150.3-160.0
CapexConsensus (Mean)-18.7-156.0--161.5-168.4-173.2
CapexMedian--163.0-171.8-169.6
CapexLowest--168.2-185.7-197.2
Net Working CapitalNumber of Estimates-333
Net Working CapitalHighest-239.8243.2259.4
Net Working CapitalConsensus (Mean)149.1221.4-209.8222.4236.8
Net Working CapitalMedian-210.4237.7253.3
Net Working CapitalLowest-179.2186.2197.7
Free Cash Flow (incl. IFRS 16)Number of Estimates-444
Free Cash Flow (incl. IFRS 16)Highest-616.0682.3773.4
Free Cash Flow (incl. IFRS 16)Consensus (Mean)459.4524.0-532.0657.0716.2
Free Cash Flow (incl. IFRS 16)Median-590.5654.9701.1
Free Cash Flow (incl. IFRS 16)Lowest-330.9636.1689.0
Leverage ratioNumber of Estimates-444
Leverage ratioHighest-2.72.32.0
Leverage ratioConsensus (Mean)4.02.8-2.52.11.7
Leverage ratioMedian-2.42.01.7
Leverage ratioLowest-2.31.91.5
Number of new store openings (net openings)Number of Estimates-555
Number of new store openings (net openings)Highest-839060
Number of new store openings (net openings)Consensus (Mean)1734-727730
Number of new store openings (net openings)Median-747725
Number of new store openings (net openings)Lowest-60605
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.