Elia Group Detailed Consensus
Consensus as of: 2024-05-06

KPI[EUR m]FY 2023FY 2024 EFY 2025 EFY 2026 E
Revenue, other income and net income (expenses) from settlement mechanismNumber of Estimates995
Revenue, other income and net income (expenses) from settlement mechanismHighest5,287.36,803.88,377.0
Revenue, other income and net income (expenses) from settlement mechanismConsensus (Mean)3,953.54,577.85,354.56,125.3
Revenue, other income and net income (expenses) from settlement mechanismMedian4,753.75,069.95,271.5
Revenue, other income and net income (expenses) from settlement mechanismLowest3,760.03,945.04,303.0
Adjusted EBITNumber of Estimates995
Adjusted EBITHighest901.11,174.31,477.4
Adjusted EBITConsensus (Mean)686.3831.41,038.51,342.2
Adjusted EBITMedian846.01,080.91,329.0
Adjusted EBITLowest696.0739.01,235.0
Adjusted net profitNumber of Estimates884
Adjusted net profitHighest460.5562.3713.1
Adjusted net profitConsensus (Mean)411.4432.0512.4649.9
Adjusted net profitMedian441.1537.1675.7
Adjusted net profitLowest357.0438.0535.0
Net profitNumber of Estimates995
Net profitHighest460.5569.0713.1
Net profitConsensus (Mean)399.5443.1529.1672.5
Net profitMedian446.3539.6669.0
Net profitLowest419.2457.0640.0
Net profit attributable to owners of ordinary sharesNumber of Estimates10105
Net profit attributable to owners of ordinary sharesHighest379.3469.0600.4
Net profit attributable to owners of ordinary sharesConsensus (Mean)324.5361.8434.7563.4
Net profit attributable to owners of ordinary sharesMedian364.7443.7556.0
Net profit attributable to owners of ordinary sharesLowest340.1376.0535.0
Reported EPS (EUR)Number of Estimates10105
Reported EPS (EUR)Highest5.166.296.57
Reported EPS (EUR)Consensus (Mean)4.414.935.446.01
Reported EPS (EUR)Median4.965.586.32
Reported EPS (EUR)Lowest4.633.714.54
DPS (gross) (EUR)Number of Estimates995
DPS (gross) (EUR)Highest2.082.142.19
DPS (gross) (EUR)Consensus (Mean)1.992.052.102.14
DPS (gross) (EUR)Median2.062.102.14
DPS (gross) (EUR)Lowest2.032.072.11
CapexNumber of Estimates995
CapexHighest-1,400.0-1,500.0-1,850.0
CapexConsensus (Mean)-2,476.7-4,181.3-4,432.3-5,130.2
CapexMedian-4,700.2-4,900.0-5,900.0
CapexLowest-4,951.5-5,101.0-6,200.0
Net financial debtNumber of Estimates885
Net financial debtHighest13,284.016,302.019,704.0
Net financial debtConsensus (Mean)8,641.912,071.014,208.018,627.4
Net financial debtMedian12,686.614,804.118,736.4
Net financial debtLowest9,362.011,153.017,348.0
Net debt excluding EEGNumber of Estimates332
Net debt excluding EEGHighest13,198.217,187.418,736.4
Net debt excluding EEGConsensus (Mean)8,994.512,705.815,929.018,416.1
Net debt excluding EEGMedian12,787.215,578.418,416.1
Net debt excluding EEGLowest12,131.915,021.218,095.8
Group ROE adj. (%)Number of Estimates774
Group ROE adj. (%)Highest7.808.348.69
Group ROE adj. (%)Consensus (Mean)6.917.207.057.13
Group ROE adj. (%)Median7.107.006.77
Group ROE adj. (%)Lowest6.476.256.30
ETB net profitNumber of Estimates442
ETB net profitHighest221.0255.6289.3
ETB net profitConsensus (Mean)180.9214.6246.1278.0
ETB net profitMedian214.5248.4278.0
ETB net profitLowest208.5231.7266.7
ETB ROE (%)Number of Estimates442
ETB ROE (%)Highest7.107.207.10
ETB ROE (%)Consensus (Mean)6.206.746.986.74
ETB ROE (%)Median6.677.046.74
ETB ROE (%)Lowest6.536.666.38
50Hertz net profitNumber of Estimates442
50Hertz net profitHighest267.9332.2419.8
50Hertz net profitConsensus (Mean)218.5261.1317.4416.5
50Hertz net profitMedian262.3325.7416.5
50Hertz net profitLowest252.1286.0413.3
50Hertz ROE (%)Number of Estimates442
50Hertz ROE (%)Highest12.0910.5010.80
50Hertz ROE (%)Consensus (Mean)9.5010.069.2010.18
50Hertz ROE (%)Median9.809.0410.18
50Hertz ROE (%)Lowest8.558.209.57
Non-regulated and Nemo Link net profitNumber of Estimates332
Non-regulated and Nemo Link net profitHighest-30.2-18.04.0
Non-regulated and Nemo Link net profitConsensus (Mean)0.2-35.9-24.23.2
Non-regulated and Nemo Link net profitMedian-36.0-22.33.2
Non-regulated and Nemo Link net profitLowest-41.4-32.22.3
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.