Evonik Detailed Consensus
Last Update: 2021-08-25

KPI[EUR m]Q3 2020FY 2020Q3 2021 EFY 2021 EFY 2022 EFY 2023 EFY 2024 E
SalesNumber of Estimates81111117
SalesHighest3,675.614,396.515,035.516,060.417,020.0
SalesAverage3,547.214,008.314,513.315,084.715,778.9
SalesConsensus (Median)2,917.012,199.03,565.914,001.014,485.014,999.115,646.2
SalesLowest3,434.713,652.513,887.814,311.714,767.8
thereof volumes in %Number of Estimates66664
thereof volumes in %Highest13.710.94.44.33.5
thereof volumes in %Average11.68.63.13.23.0
thereof volumes in %Consensus (Median)-5.0-3.012.49.43.03.23.1
thereof volumes in %Lowest6.65.21.22.32.5
thereof prices in %Number of Estimates66664
thereof prices in %Highest12.08.91.21.10.6
thereof prices in %Average10.06.9-0.40.40.2
thereof prices in %Consensus (Median)-2.0-3.010.27.20.00.40.1
thereof prices in %Lowest6.85.3-3.10.00.0
thereof FX in %Number of Estimates66664
thereof FX in %Highest0.7-1.00.40.00.0
thereof FX in %Average-0.7-2.20.10.00.0
thereof FX in %Consensus (Median)-4.0-2.0-0.5-2.20.00.00.0
thereof FX in %Lowest-2.8-3.20.00.00.0
thereof other incl. M&A in %Number of Estimates55553
thereof other incl. M&A in %Highest1.60.80.80.80.8
thereof other incl. M&A in %Average0.60.50.20.20.3
thereof other incl. M&A in %Consensus (Median)1.01.00.70.70.00.00.0
thereof other incl. M&A in %Lowest0.00.00.00.00.0
Adjusted EBITDANumber of Estimates81111117
Adjusted EBITDAHighest649.02,441.32,606.72,890.93,116.0
Adjusted EBITDAAverage635.02,393.12,508.82,665.22,821.7
Adjusted EBITDAConsensus (Median)519.01,906.0634.22,387.52,533.72,675.52,799.1
Adjusted EBITDALowest620.12,361.02,329.92,466.02,579.2
Adjusted EBITDA margin in %Number of Estimates81111117
Adjusted EBITDA margin in %Highest18.717.617.718.218.3
Adjusted EBITDA margin in %Average17.917.117.317.717.9
Adjusted EBITDA margin in %Consensus (Median)17.815.617.717.117.417.817.9
Adjusted EBITDA margin in %Lowest17.416.716.817.016.9
Depreciation and amortization (adjusted)Number of Estimates71111117
Depreciation and amortization (adjusted)Highest-238.1-979.2-953.1-992.1-1,004.5
Depreciation and amortization (adjusted)Average-251.3-1,026.0-1,033.9-1,051.0-1,075.7
Depreciation and amortization (adjusted)Consensus (Median)-250.0-1,016.0-251.0-1,030.0-1,040.0-1,050.0-1,059.5
Depreciation and amortization (adjusted)Lowest-261.3-1,041.0-1,095.6-1,166.0-1,232.8
Adjusted EBITNumber of Estimates71111117
Adjusted EBITHighest394.01,404.61,597.31,727.01,883.3
Adjusted EBITAverage382.61,367.11,474.91,614.21,746.1
Adjusted EBITConsensus (Median)269.0890.0382.01,369.51,477.01,665.91,784.3
Adjusted EBITLowest374.81,331.01,302.51,432.01,513.0
Adjustments Number of Estimates71111116
Adjustments Highest0.0-20.00.00.00.0
Adjustments Average-9.6-70.3-67.2-64.5-64.1
Adjustments Consensus (Median)-24.0-71.0-7.5-70.0-66.0-66.0-49.8
Adjustments Lowest-25.0-129.1-195.0-195.0-195.0
EBITNumber of Estimates71111116
EBITHighest394.01,381.21,529.71,724.91,883.3
EBITAverage373.11,296.81,407.71,549.71,720.8
EBITConsensus (Median)245.0819.0376.61,279.51,402.31,536.01,749.0
EBITLowest349.81,214.91,260.41,351.31,519.8
Financial resultNumber of Estimates71111116
Financial resultHighest-21.0-105.7-87.3-84.6-76.0
Financial resultAverage-31.0-121.3-113.1-108.5-100.0
Financial resultConsensus (Median)-24.0-135.0-28.6-114.8-113.0-108.7-88.3
Financial resultLowest-49.6-165.4-154.1-158.7-156.4
Income taxesNumber of Estimates71111116
Income taxesHighest-91.9-362.0-350.0-386.0-418.7
Income taxesAverage-111.7-382.6-383.6-422.1-471.8
Income taxesConsensus (Median)-69.0-181.0-107.0-369.7-378.0-409.3-465.4
Income taxesLowest-141.9-464.1-459.2-508.8-548.3
MinoritiesNumber of Estimates61011116
MinoritiesHighest0.5-11.0-3.0-4.1-2.8
MinoritiesAverage-2.8-19.7-18.0-18.6-16.4
MinoritiesConsensus (Median)-3.0-14.0-3.0-20.0-20.0-20.0-15.8
MinoritiesLowest-6.0-30.0-30.0-30.0-30.0
Net income attributable to shareholdersNumber of Estimates71111116
Net income attributable to shareholdersHighest261.1854.11,024.91,119.81,223.3
Net income attributable to shareholdersAverage234.8777.4902.81,010.71,135.9
Net income attributable to shareholdersConsensus (Median)149.0465.0240.2762.0889.0993.01,177.5
Net income attributable to shareholdersLowest209.0744.8837.0922.01,005.1
Adjusted net income (Evonik definition)Number of Estimates71111117
Adjusted net income (Evonik definition)Highest267.8972.31,156.61,256.81,372.3
Adjusted net income (Evonik definition)Average255.8920.51,048.11,153.21,251.1
Adjusted net income (Evonik definition)Consensus (Median)186.0640.0263.9919.01,052.01,183.51,282.9
Adjusted net income (Evonik definition)Lowest211.9860.4949.51,047.31,075.0
Average number of sharesNumber of Estimates71111117
Average number of sharesHighest466.0466.0466.0466.0466.0
Average number of sharesAverage466.0466.0466.0466.0466.0
Average number of sharesConsensus (Median)466.0466.0466.0466.0466.0466.0466.0
Average number of sharesLowest466.0466.0466.0466.0466.0
EPS (in Euro)Number of Estimates71111116
EPS (in Euro)Highest0.561.832.202.402.63
EPS (in Euro)Average0.501.671.942.172.44
EPS (in Euro)Consensus (Median)0.321.000.521.641.912.132.53
EPS (in Euro)Lowest0.451.601.801.982.16
Adjusted EPS (in Euro) (Evonik definition)Number of Estimates71111117
Adjusted EPS (in Euro) (Evonik definition)Highest0.572.092.482.702.94
Adjusted EPS (in Euro) (Evonik definition)Average0.551.982.252.472.68
Adjusted EPS (in Euro) (Evonik definition)Consensus (Median)0.401.370.571.972.262.542.75
Adjusted EPS (in Euro) (Evonik definition)Lowest0.451.852.042.252.31
Dividend per share (in Euro)Number of Estimates-1111116
Dividend per share (in Euro)Highest-1.251.401.501.65
Dividend per share (in Euro)Average-1.161.181.211.27
Dividend per share (in Euro)Consensus (Median)-1.15-1.151.151.151.15
Dividend per share (in Euro)Lowest-1.151.151.151.15
Operating Cash FlowNumber of Estimates-1010106
Operating Cash FlowHighest-2,012.82,090.72,205.42,319.4
Operating Cash FlowAverage-1,777.21,877.22,003.62,115.1
Operating Cash FlowConsensus (Median)535.01,736.0-1,848.31,909.52,053.42,164.6
Operating Cash FlowLowest-1,183.31,560.91,669.51,767.4
CapexNumber of Estimates-1010106
CapexHighest--862.9-850.0-828.8-815.5
CapexAverage--909.5-886.5-893.2-912.5
CapexConsensus (Median)-223.0-956.0--905.0-887.8-897.9-882.8
CapexLowest--942.6-913.0-937.2-1,082.0
Net financial debt (-cash)Number of Estimates-1010106
Net financial debt (-cash)Highest-3,215.93,153.33,045.92,856.6
Net financial debt (-cash)Average-2,611.42,295.01,867.11,732.1
Net financial debt (-cash)Consensus (Median)2,910.02,886.0-2,644.62,362.22,024.11,831.3
Net financial debt (-cash)Lowest-1,873.01,256.0543.0688.7
Specialty Additives; SalesNumber of Estimates89996
Specialty Additives; SalesHighest924.63,644.33,862.94,093.14,334.6
Specialty Additives; SalesAverage887.63,562.93,700.23,847.14,060.4
Specialty Additives; SalesConsensus (Median)777.03,225.0891.93,577.43,773.33,915.74,081.6
Specialty Additives; SalesLowest819.33,462.03,485.13,547.33,633.3
Specialty Additives; Adjusted EBITDANumber of Estimates89996
Specialty Additives; Adjusted EBITDAHighest245.01,002.21,091.31,145.01,201.2
Specialty Additives; Adjusted EBITDAAverage231.4946.0981.31,024.81,084.1
Specialty Additives; Adjusted EBITDAConsensus (Median)214.0857.0231.9941.5979.21,037.71,087.2
Specialty Additives; Adjusted EBITDALowest216.6920.7906.1912.1934.1
Specialty Additives; Adjusted EBITDA margin in %Number of Estimates89996
Specialty Additives; Adjusted EBITDA margin in %Highest27.127.528.328.528.8
Specialty Additives; Adjusted EBITDA margin in %Average26.126.626.526.626.7
Specialty Additives; Adjusted EBITDA margin in %Consensus (Median)27.526.626.226.426.226.526.5
Specialty Additives; Adjusted EBITDA margin in %Lowest25.026.025.825.725.7
Specialty Additives; Adjusted EBITNumber of Estimates77776
Specialty Additives; Adjusted EBITHighest201.0826.2911.3961.01,013.2
Specialty Additives; Adjusted EBITAverage187.3774.6812.9857.3898.6
Specialty Additives; Adjusted EBITConsensus (Median)171.0681.0188.4772.8802.7866.0902.5
Specialty Additives; Adjusted EBITLowest173.4746.0738.8748.9767.0
Nutrition & Care; SalesNumber of Estimates89996
Nutrition & Care; SalesHighest893.83,468.53,659.33,860.64,053.6
Nutrition & Care; SalesAverage829.83,296.13,455.13,618.83,835.4
Nutrition & Care; SalesConsensus (Median)715.02,992.0826.23,249.83,408.63,560.03,749.8
Nutrition & Care; SalesLowest775.83,192.53,368.03,526.53,676.3
Health & Care; SalesNumber of Estimates33333
Health & Care; SalesHighest460.71,731.41,985.42,158.32,318.5
Health & Care; SalesAverage443.11,675.01,848.01,962.22,074.8
Health & Care; SalesConsensus (Median)385.01,518.0445.01,692.21,885.21,979.52,078.4
Health & Care; SalesLowest423.51,601.51,673.61,748.91,827.6
Animal Nutrition; SalesNumber of Estimates33333
Animal Nutrition; SalesHighest415.81,643.51,709.31,777.61,848.7
Animal Nutrition; SalesAverage387.51,592.31,595.11,669.61,746.4
Animal Nutrition; SalesConsensus (Median)330.01,474.0375.41,577.61,592.01,663.21,727.2
Animal Nutrition; SalesLowest371.31,555.81,484.11,568.01,663.2
Nutrition & Care; Adjusted EBITDANumber of Estimates89996
Nutrition & Care; Adjusted EBITDAHighest202.0700.0763.6836.5890.4
Nutrition & Care; Adjusted EBITDAAverage183.5674.4699.8752.8804.4
Nutrition & Care; Adjusted EBITDAConsensus (Median)140.0560.0183.7680.1707.3746.2788.6
Nutrition & Care; Adjusted EBITDALowest168.5634.5627.2714.0776.8
Nutrition & Care; Adjusted EBITDA margin in %Number of Estimates89996
Nutrition & Care; Adjusted EBITDA margin in %Highest23.621.321.622.722.0
Nutrition & Care; Adjusted EBITDA margin in %Average22.120.520.320.821.0
Nutrition & Care; Adjusted EBITDA margin in %Consensus (Median)19.618.722.120.620.821.021.2
Nutrition & Care; Adjusted EBITDA margin in %Lowest20.619.518.019.119.4
Nutrition & Care; Adjusted EBITNumber of Estimates77776
Nutrition & Care; Adjusted EBITHighest127.4437.6503.6571.3619.9
Nutrition & Care; Adjusted EBITAverage119.4415.0439.2498.4529.8
Nutrition & Care; Adjusted EBITConsensus (Median)79.0301.0122.6421.5452.3494.1521.2
Nutrition & Care; Adjusted EBITLowest104.0378.0364.4432.8469.8
Smart Materials; SalesNumber of Estimates89996
Smart Materials; SalesHighest980.23,821.74,089.24,402.74,794.5
Smart Materials; SalesAverage943.13,719.63,917.54,118.94,349.7
Smart Materials; SalesConsensus (Median)790.03,235.0944.13,703.83,918.34,101.74,331.8
Smart Materials; SalesLowest891.33,551.03,729.03,867.23,987.7
Inorganics; SalesNumber of Estimates33333
Inorganics; SalesHighest684.92,662.32,835.33,093.83,369.2
Inorganics; SalesAverage656.42,621.12,709.92,860.73,014.0
Inorganics; SalesConsensus (Median)566.02,315.0660.92,623.32,820.32,935.43,039.0
Inorganics; SalesLowest623.42,577.92,474.32,552.82,633.8
Polymers; SalesNumber of Estimates33333
Polymers; SalesHighest280.01,099.41,263.91,314.41,425.4
Polymers; SalesAverage271.31,089.01,196.51,263.21,326.8
Polymers; SalesConsensus (Median)224.0920.0267.91,090.51,193.11,308.91,353.8
Polymers; SalesLowest266.01,077.21,132.41,166.41,201.3
Smart Materials; Adjusted EBITDANumber of Estimates89996
Smart Materials; Adjusted EBITDAHighest196.3701.4785.3944.51,079.7
Smart Materials; Adjusted EBITDAAverage177.0670.0730.7793.9859.1
Smart Materials; Adjusted EBITDAConsensus (Median)137.0529.0174.0677.1722.2771.1823.0
Smart Materials; Adjusted EBITDALowest169.4632.0687.7724.9754.3
Smart Materials; Adjusted EBITDA margin in %Number of Estimates89996
Smart Materials; Adjusted EBITDA margin in %Highest20.018.719.621.522.5
Smart Materials; Adjusted EBITDA margin in %Average18.818.018.719.319.7
Smart Materials; Adjusted EBITDA margin in %Consensus (Median)17.316.418.518.018.418.919.0
Smart Materials; Adjusted EBITDA margin in %Lowest18.017.418.018.518.5
Smart Materials; Adjusted EBITNumber of Estimates77776
Smart Materials; Adjusted EBITHighest128.1420.1493.5624.4731.0
Smart Materials; Adjusted EBITAverage112.6407.9460.4522.4569.1
Smart Materials; Adjusted EBITConsensus (Median)73.0270.0109.6407.7457.2514.3555.2
Smart Materials; Adjusted EBITLowest105.7395.8426.1461.9483.1
Performance Materials; SalesNumber of Estimates89996
Performance Materials; SalesHighest809.12,875.02,962.03,050.03,023.2
Performance Materials; SalesAverage692.02,697.32,708.52,777.82,798.5
Performance Materials; SalesConsensus (Median)444.01,983.0689.62,721.02,681.92,734.92,789.9
Performance Materials; SalesLowest626.02,528.32,469.22,507.12,545.7
Performance Materials; Adjusted EBITDANumber of Estimates89996
Performance Materials; Adjusted EBITDAHighest114.8327.0280.0287.0275.4
Performance Materials; Adjusted EBITDAAverage80.9274.8249.9255.1251.8
Performance Materials; Adjusted EBITDAConsensus (Median)28.088.077.0278.2257.6259.8251.8
Performance Materials; Adjusted EBITDALowest66.6222.5204.2217.3231.0
Performance Materials; Adjusted EBITDA margin in %Number of Estimates89996
Performance Materials; Adjusted EBITDA margin in %Highest14.211.910.310.010.0
Performance Materials; Adjusted EBITDA margin in %Average11.610.29.29.29.0
Performance Materials; Adjusted EBITDA margin in %Consensus (Median)6.34.411.310.29.49.59.1
Performance Materials; Adjusted EBITDA margin in %Lowest9.88.57.57.88.0
Performance Materials; Adjusted EBITNumber of Estimates77776
Performance Materials; Adjusted EBITHighest77.6194.6142.3139.2144.9
Performance Materials; Adjusted EBITAverage47.9140.5109.5113.0113.6
Performance Materials; Adjusted EBITConsensus (Median)-5.0-45.043.9149.0117.6119.1109.9
Performance Materials; Adjusted EBITLowest33.689.571.284.393.2
Technology & Infrastructure / Other; SalesNumber of Estimates89996
Technology & Infrastructure / Other; SalesHighest217.4809.8826.0842.6859.4
Technology & Infrastructure / Other; SalesAverage194.7766.7773.5780.7815.3
Technology & Infrastructure / Other; SalesConsensus (Median)191.0764.0192.0764.0779.0787.0825.0
Technology & Infrastructure / Other; SalesLowest182.4729.6696.8665.4764.0
Technology & Infrastructure / Other; Adjusted EBITDANumber of Estimates89996
Technology & Infrastructure / Other; Adjusted EBITDAHighest-24.4-143.3-119.4-121.8-124.2
Technology & Infrastructure / Other; Adjusted EBITDAAverage-37.9-168.2-149.5-152.9-138.7
Technology & Infrastructure / Other; Adjusted EBITDAConsensus (Median)0.0-128.0-37.4-162.9-144.7-146.2-138.3
Technology & Infrastructure / Other; Adjusted EBITDALowest-51.0-198.0-197.4-207.3-155.0
Technology & Infrastructure / Other; Adjusted EBITDA margin in %Number of Estimates89996
Technology & Infrastructure / Other; Adjusted EBITDA margin in %Highest-12.4-18.8-15.0-15.0-15.0
Technology & Infrastructure / Other; Adjusted EBITDA margin in %Average-19.6-22.0-19.5-19.9-17.1
Technology & Infrastructure / Other; Adjusted EBITDA margin in %Consensus (Median)0.0-16.8-18.5-21.4-18.8-18.8-16.7
Technology & Infrastructure / Other; Adjusted EBITDA margin in %Lowest-28.0-25.8-28.3-31.1-20.3
Technology & Infrastructure / Other; Adjusted EBITNumber of Estimates77776
Technology & Infrastructure / Other; Adjusted EBITHighest-73.3-333.3-247.2-266.8-282.1
Technology & Infrastructure / Other; Adjusted EBITAverage-84.6-358.1-324.3-331.1-326.2
Technology & Infrastructure / Other; Adjusted EBITConsensus (Median)-49.0-317.0-87.0-356.3-326.3-332.8-336.7
Technology & Infrastructure / Other; Adjusted EBITLowest-98.1-384.7-385.4-394.9-347.0
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.