Elia Group Detailed Consensus
Consensus as of: 2024-02-28

KPI[EUR m]FY 20222H 2023 EFY 2023 EFY 2024 EFY 2025 E
Revenue, other income and net income (expenses) from settlement mechanismNumber of Estimates6666
Revenue, other income and net income (expenses) from settlement mechanismHighest2,598.74,498.05,287.36,803.8
Revenue, other income and net income (expenses) from settlement mechanismConsensus (Mean)4,113.32,243.24,240.24,876.05,728.3
Revenue, other income and net income (expenses) from settlement mechanismMedian2,295.44,263.54,859.15,576.5
Revenue, other income and net income (expenses) from settlement mechanismLowest1,899.33,886.74,346.94,903.7
Adjusted EBITNumber of Estimates6666
Adjusted EBITHighest403.1739.4901.11,174.3
Adjusted EBITConsensus (Mean)599.4356.5692.3855.51,087.3
Adjusted EBITMedian352.1688.3857.41,101.4
Adjusted EBITLowest328.7665.0802.01,004.6
Adjusted net profitNumber of Estimates6666
Adjusted net profitHighest227.3427.0460.5565.0
Adjusted net profitConsensus (Mean)408.2206.2406.1447.9535.3
Adjusted net profitMedian203.5403.2450.6541.3
Adjusted net profitLowest183.2382.6431.7473.1
Net profitNumber of Estimates5555
Net profitHighest220.2419.9460.5556.3
Net profitConsensus (Mean)408.2202.0401.9446.4529.3
Net profitMedian201.3401.0446.3539.6
Net profitLowest183.2382.6431.7473.1
Net profit attributable to owners of ordinary sharesNumber of Estimates7777
Net profit attributable to owners of ordinary sharesHighest186.5349.0381.0473.0
Net profit attributable to owners of ordinary sharesConsensus (Mean)341.7168.1331.0366.8438.9
Net profit attributable to owners of ordinary sharesMedian174.8337.3366.8445.1
Net profit attributable to owners of ordinary sharesLowest147.1309.5349.6386.6
Reported EPS (EUR)Number of Estimates7777
Reported EPS (EUR)Highest2.534.745.166.29
Reported EPS (EUR)Consensus (Mean)4.802.294.514.985.77
Reported EPS (EUR)Median2.384.595.015.75
Reported EPS (EUR)Lowest2.004.214.765.26
DPS (gross) (EUR)Number of Estimates-666
DPS (gross) (EUR)Highest-2.012.082.14
DPS (gross) (EUR)Consensus (Mean)1.91-2.002.062.11
DPS (gross) (EUR)Median-2.002.062.12
DPS (gross) (EUR)Lowest-1.992.012.05
CapexNumber of Estimates5666
CapexHighest-1,581.1-2,190.1-1,400.0-1,500.0
CapexConsensus (Mean)-1,535.0-1,601.8-2,382.3-4,192.1-4,408.8
CapexMedian-1,582.6-2,400.8-4,700.1-4,975.8
CapexLowest-1,681.1-2,500.0-4,951.5-5,300.0
Net financial debtNumber of Estimates4555
Net financial debtHighest8,601.48,975.812,693.215,894.0
Net financial debtConsensus (Mean)4,431.67,727.27,976.911,824.914,531.3
Net financial debtMedian7,665.08,085.012,490.215,056.2
Net financial debtLowest6,977.26,977.29,362.011,153.0
Net debt excluding EEGNumber of Estimates4444
Net debt excluding EEGHighest9,281.09,281.013,198.217,187.4
Net debt excluding EEGConsensus (Mean)7,367.69,199.59,199.512,641.815,958.7
Net debt excluding EEGMedian9,219.99,219.912,618.615,813.1
Net debt excluding EEGLowest9,077.29,077.212,131.915,021.2
Group ROE adj. (%)Number of Estimates-666
Group ROE adj. (%)Highest-7.507.608.18
Group ROE adj. (%)Consensus (Mean)7.52-6.796.936.97
Group ROE adj. (%)Median-6.867.056.87
Group ROE adj. (%)Lowest-6.155.906.25
ETB ROE (%)Number of Estimates-444
ETB ROE (%)Highest-5.917.107.20
ETB ROE (%)Consensus (Mean)5.40-5.596.566.77
ETB ROE (%)Median-5.806.556.86
ETB ROE (%)Lowest-4.846.056.17
50Hertz ROE (%)Number of Estimates-444
50Hertz ROE (%)Highest-11.0412.0910.80
50Hertz ROE (%)Consensus (Mean)11.30-10.3610.139.27
50Hertz ROE (%)Median-10.509.959.04
50Hertz ROE (%)Lowest-9.408.558.20
Non-regulated and Nemo Link adj. net profitNumber of Estimates-333
Non-regulated and Nemo Link adj. net profitHighest-0.1-30.2-22.3
Non-regulated and Nemo Link adj. net profitConsensus (Mean)15.2--2.2-35.7-27.9
Non-regulated and Nemo Link adj. net profitMedian--2.2-36.0-29.3
Non-regulated and Nemo Link adj. net profitLowest--4.6-41.0-32.2
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.