Evonik Detailed Consensus >> Group
Last Update: 2021-10-19

KPI[EUR m]Q3 2020FY 2020Q3 2021 EQ4 2021 EFY 2021 EFY 2022 EFY 2023 EFY 2024 E
SalesNumber of Estimates141416161610
SalesHighest3,732.43,808.514,534.915,056.016,060.417,020.0
SalesAverage3,556.03,511.714,036.114,570.015,096.915,676.9
SalesConsensus (Median)2,917.012,199.03,544.13,512.514,004.814,614.115,046.915,747.3
SalesLowest3,434.03,162.213,709.413,733.014,145.014,569.4
thereof volumes in %Number of Estimates10910985
thereof volumes in %Highest15.34.213.24.44.83.5
thereof volumes in %Average11.72.19.52.83.53.0
thereof volumes in %Consensus (Median)-5.0-3.012.72.09.93.13.52.8
thereof volumes in %Lowest6.60.35.2-0.62.32.5
thereof prices in %Number of Estimates10910985
thereof prices in %Highest14.511.39.72.41.10.6
thereof prices in %Average10.55.36.70.20.30.3
thereof prices in %Consensus (Median)-2.0-3.010.24.97.20.70.20.2
thereof prices in %Lowest7.20.12.7-2.8-0.20.0
thereof FX in %Number of Estimates10910985
thereof FX in %Highest0.71.2-1.00.50.00.0
thereof FX in %Average-1.3-0.7-2.60.00.00.0
thereof FX in %Consensus (Median)-4.0-2.0-1.2-0.8-2.80.00.00.0
thereof FX in %Lowest-4.4-3.8-4.4-0.40.00.0
thereof other incl. M&A in %Number of Estimates10910985
thereof other incl. M&A in %Highest2.02.61.40.80.80.8
thereof other incl. M&A in %Average0.80.10.60.10.10.1
thereof other incl. M&A in %Consensus (Median)1.01.00.70.10.60.00.00.0
thereof other incl. M&A in %Lowest0.0-1.90.0-0.2-0.1-0.1
Adjusted EBITDANumber of Estimates14141616159
Adjusted EBITDAHighest661.0575.42,441.32,606.72,890.93,116.0
Adjusted EBITDAAverage641.1521.02,395.72,493.72,671.22,826.4
Adjusted EBITDAConsensus (Median)519.01,906.0641.1518.12,394.02,540.52,675.52,799.1
Adjusted EBITDALowest620.1480.92,360.02,147.72,491.72,605.7
Adjusted EBITDA margin in %Number of Estimates14141616159
Adjusted EBITDA margin in %Highest19.116.417.617.818.318.3
Adjusted EBITDA margin in %Average18.014.917.117.117.617.9
Adjusted EBITDA margin in %Consensus (Median)17.815.618.015.117.117.317.817.9
Adjusted EBITDA margin in %Lowest17.212.716.515.616.516.8
Depreciation and amortization (adjusted)Number of Estimates13131616159
Depreciation and amortization (adjusted)Highest-238.1-154.4-979.2-953.1-992.1-1,004.5
Depreciation and amortization (adjusted)Average-263.6-260.8-1,034.5-1,045.7-1,064.2-1,092.1
Depreciation and amortization (adjusted)Consensus (Median)-250.0-1,016.0-255.0-270.5-1,032.3-1,052.5-1,070.6-1,063.3
Depreciation and amortization (adjusted)Lowest-357.0-298.5-1,073.0-1,117.3-1,166.0-1,232.8
Adjusted EBITNumber of Estimates13131616159
Adjusted EBITHighest411.0364.61,404.61,597.31,727.01,883.3
Adjusted EBITAverage376.5261.01,361.21,447.91,607.01,734.3
Adjusted EBITConsensus (Median)269.0890.0378.9254.71,365.51,468.21,641.01,768.0
Adjusted EBITLowest293.0182.41,288.81,128.01,388.51,479.9
Adjustments Number of Estimates13131413128
Adjustments Highest12.80.0-20.00.00.00.0
Adjustments Average-9.6-14.5-67.7-57.6-53.7-57.4
Adjustments Consensus (Median)-24.0-71.0-10.0-11.0-72.0-66.0-58.0-47.5
Adjustments Lowest-25.0-41.9-106.6-195.0-195.0-195.0
EBITNumber of Estimates13131414149
EBITHighest405.5323.81,381.21,535.01,724.91,883.3
EBITAverage366.9246.51,297.01,394.11,553.81,651.2
EBITConsensus (Median)245.0819.0369.1239.11,295.11,415.61,546.31,639.0
EBITLowest305.8171.41,213.81,054.01,313.51,404.9
Financial resultNumber of Estimates12121514149
Financial resultHighest-7.0-16.1-93.4-87.3-84.6-77.2
Financial resultAverage-28.4-34.3-121.6-118.5-114.9-112.8
Financial resultConsensus (Median)-24.0-135.0-27.0-30.3-114.8-114.8-108.9-104.5
Financial resultLowest-49.6-75.8-165.4-155.3-158.7-160.1
Income taxesNumber of Estimates121216161610
Income taxesHighest-54.0-41.7-316.9-245.5-335.9-361.0
Income taxesAverage-105.5-68.3-375.6-375.4-417.5-451.6
Income taxesConsensus (Median)-69.0-181.0-106.9-63.4-374.0-379.4-414.3-441.6
Income taxesLowest-141.9-121.2-464.1-459.2-508.8-548.3
MinoritiesNumber of Estimates11111415159
MinoritiesHighest0.50.5-11.0-3.0-4.1-2.8
MinoritiesAverage-4.1-4.4-20.6-18.9-19.6-18.8
MinoritiesConsensus (Median)-3.0-14.0-5.0-5.0-21.0-20.0-20.0-17.7
MinoritiesLowest-6.0-12.0-30.0-30.0-30.0-31.2
Net income attributable to shareholdersNumber of Estimates13131515159
Net income attributable to shareholdersHighest261.1191.0854.11,024.91,119.81,223.3
Net income attributable to shareholdersAverage232.5136.9775.6878.1994.31,076.7
Net income attributable to shareholdersConsensus (Median)149.0465.0232.0133.0765.2888.6992.71,058.3
Net income attributable to shareholdersLowest207.884.7696.4638.2797.5858.8
Adjusted net income (Evonik definition)Number of Estimates13131515159
Adjusted net income (Evonik definition)Highest274.0268.4972.31,156.61,256.81,372.3
Adjusted net income (Evonik definition)Average250.1173.2911.81,011.71,125.61,199.6
Adjusted net income (Evonik definition)Consensus (Median)186.0640.0257.2170.1916.91,029.31,147.51,260.8
Adjusted net income (Evonik definition)Lowest195.0104.5847.9737.2944.41,002.9
Average number of sharesNumber of Estimates13131515159
Average number of sharesHighest466.0466.0466.0466.0466.0466.0
Average number of sharesAverage466.0466.0466.0466.0466.0466.0
Average number of sharesConsensus (Median)466.0466.0466.0466.0466.0466.0466.0466.0
Average number of sharesLowest466.0466.0466.0466.0466.0466.0
EPS (in Euro)Number of Estimates13131515159
EPS (in Euro)Highest0.560.411.832.202.402.63
EPS (in Euro)Average0.500.291.661.882.132.31
EPS (in Euro)Consensus (Median)0.321.000.500.291.641.912.132.27
EPS (in Euro)Lowest0.450.181.491.371.711.84
Adjusted EPS (in Euro) (Evonik definition)Number of Estimates13131515159
Adjusted EPS (in Euro) (Evonik definition)Highest0.590.582.092.482.702.94
Adjusted EPS (in Euro) (Evonik definition)Average0.540.371.962.172.422.57
Adjusted EPS (in Euro) (Evonik definition)Consensus (Median)0.401.370.550.361.972.212.462.71
Adjusted EPS (in Euro) (Evonik definition)Lowest0.420.221.821.582.032.15
Dividend per share (in Euro)Number of Estimates--1515148
Dividend per share (in Euro)Highest--1.258.158.151.65
Dividend per share (in Euro)Average--1.161.641.691.24
Dividend per share (in Euro)Consensus (Median)-1.15--1.151.151.151.15
Dividend per share (in Euro)Lowest--1.151.151.131.15
Operating Cash FlowNumber of Estimates--1515149
Operating Cash FlowHighest--2,146.02,090.72,215.32,340.4
Operating Cash FlowAverage--1,775.51,869.92,029.02,113.2
Operating Cash FlowConsensus (Median)535.01,736.0--1,836.41,904.02,053.42,131.4
Operating Cash FlowLowest--1,183.31,560.91,669.51,767.4
CapexNumber of Estimates--1515149
CapexHighest---862.9-850.0904.0-817.8
CapexAverage---910.9-896.6-779.6-938.3
CapexConsensus (Median)-223.0-956.0---905.0-890.0-898.9-916.3
CapexLowest---942.6-983.2-1,014.1-1,082.0
Net financial debt (-cash)Number of Estimates--1413128
Net financial debt (-cash)Highest--3,215.93,153.33,045.92,856.6
Net financial debt (-cash)Average--2,579.42,241.61,763.51,633.3
Net financial debt (-cash)Consensus (Median)2,910.02,886.0--2,725.02,429.51,806.01,831.3
Net financial debt (-cash)Lowest--1,324.1706.7-6.0468.8
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.