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

KPI[EUR m]FY 2023/24FY 2024/25 EFY 2025/26 EFY 2026/27 E
Net SalesNumber of Estimates666
Net SalesHighest4,571.84,769.65,045.3
Net SalesConsensus (Mean)4,451.04,524.64,729.94,970.9
Net SalesMedian4,518.74,737.34,972.8
Net SalesLowest4,495.54,675.34,909.1
Cost of raw materials, consumables and supplies and merchandiseNumber of Estimates666
Cost of raw materials, consumables and supplies and merchandiseHighest-2,472.3-2,583.5-2,696.9
Cost of raw materials, consumables and supplies and merchandiseConsensus (Mean)-2,415.0-2,493.9-2,600.0-2,722.5
Cost of raw materials, consumables and supplies and merchandiseMedian-2,492.5-2,597.6-2,725.5
Cost of raw materials, consumables and supplies and merchandiseLowest-2,521.6-2,619.1-2,758.8
Gross profitNumber of Estimates666
Gross profitHighest2,050.12,150.52,286.5
Gross profitConsensus (Mean)2,036.02,030.72,129.92,248.4
Gross profitMedian2,033.52,139.72,247.3
Gross profitLowest2,004.72,091.92,211.2
Gross profit marginNumber of Estimates666
Gross profit marginHighest45.145.245.5
Gross profit marginConsensus (Mean)45.744.945.045.2
Gross profit marginMedian44.945.145.2
Gross profit marginLowest44.644.745.0
Net operating expensesNumber of Estimates666
Net operating expensesHighest-1,249.4-1,287.7-1,347.2
Net operating expensesConsensus (Mean)-1,305.7-1,282.0-1,335.1-1,397.2
Net operating expensesMedian-1,283.0-1,344.3-1,410.9
Net operating expensesLowest-1,311.3-1,361.3-1,427.7
Reported EBITDANumber of Estimates666
Reported EBITDAHighest755.2804.2868.7
Reported EBITDAConsensus (Mean)730.3748.6794.8851.2
Reported EBITDAMedian749.4798.3853.8
Reported EBITDALowest737.0776.0824.0
Adjustments on EBITDANumber of Estimates666
Adjustments on EBITDAHighest25.015.015.0
Adjustments on EBITDAConsensus (Mean)78.313.710.08.3
Adjustments on EBITDAMedian11.28.57.5
Adjustments on EBITDALowest10.05.05.0
Adjusted EBITDANumber of Estimates666
Adjusted EBITDAHighest765.2813.2873.7
Adjusted EBITDAConsensus (Mean)808.6762.4804.8859.5
Adjusted EBITDAMedian763.0805.5864.3
Adjusted EBITDALowest758.7791.0834.0
Adjusted EBITDA marginNumber of Estimates666
Adjusted EBITDA marginHighest17.017.417.8
Adjusted EBITDA marginConsensus (Mean)18.216.917.017.3
Adjusted EBITDA marginMedian16.917.017.3
Adjusted EBITDA marginLowest16.716.716.8
Amortization/depreciation/impairmentNumber of Estimates666
Amortization/depreciation/impairmentHighest-345.3-363.3-380.3
Amortization/depreciation/impairmentConsensus (Mean)-346.9-360.9-380.7-398.3
Amortization/depreciation/impairmentMedian-364.9-385.8-401.0
Amortization/depreciation/impairmentLowest-371.3-391.5-417.0
Reported EBITNumber of Estimates666
Reported EBITHighest404.4440.9482.6
Reported EBITConsensus (Mean)383.5387.7414.1452.9
Reported EBITMedian385.1412.6457.5
Reported EBITLowest373.0386.0407.0
Financial resultNumber of Estimates666
Financial resultHighest-133.2-100.8-99.2
Financial resultConsensus (Mean)-301.0-149.8-141.3-141.1
Financial resultMedian-150.7-148.8-145.8
Financial resultLowest-160.7-160.6-176.6
EBTNumber of Estimates666
EBTHighest245.7308.2356.4
EBTConsensus (Mean)82.5237.9272.8311.8
EBTMedian241.5276.1316.6
EBTLowest222.0238.0261.0
Income taxesNumber of Estimates666
Income taxesHighest-60.5-65.4-75.0
Income taxesConsensus (Mean)1.6-66.0-75.2-84.8
Income taxesMedian-67.2-75.1-81.3
Income taxesLowest-68.8-86.3-99.8
Net incomeNumber of Estimates666
Net incomeHighest176.9221.9256.6
Net incomeConsensus (Mean)84.0171.9197.6227.0
Net incomeMedian174.3201.5230.9
Net incomeLowest157.6166.6182.7
Earnings per share (basic = diluted)Number of Estimates666
Earnings per share (basic = diluted)Highest1.642.062.38
Earnings per share (basic = diluted)Consensus (Mean)0.781.601.842.11
Earnings per share (basic = diluted)Median1.621.872.14
Earnings per share (basic = diluted)Lowest1.461.551.70
CapexNumber of Estimates666
CapexHighest-136.4-131.5-147.4
CapexConsensus (Mean)-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 Estimates444
Net Working CapitalHighest251.4251.3258.8
Net Working CapitalConsensus (Mean)221.4214.0223.7236.4
Net Working CapitalMedian212.5228.8244.5
Net Working CapitalLowest179.5186.2197.7
Free Cash Flow (incl. IFRS 16)Number of Estimates444
Free Cash Flow (incl. IFRS 16)Highest529.8571.7632.4
Free Cash Flow (incl. IFRS 16)Consensus (Mean)524.0452.7551.4597.9
Free Cash Flow (incl. IFRS 16)Median519.3550.7591.8
Free Cash Flow (incl. IFRS 16)Lowest242.3532.4575.5
Leverage ratioNumber of Estimates555
Leverage ratioHighest2.92.62.4
Leverage ratioConsensus (Mean)2.82.82.52.2
Leverage ratioMedian2.82.52.2
Leverage ratioLowest2.82.42.1
Number of new store openings (net openings)Number of Estimates555
Number of new store openings (net openings)Highest759160
Number of new store openings (net openings)Consensus (Mean)34717736
Number of new store openings (net openings)Median758235
Number of new store openings (net openings)Lowest555524
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.