KPI | [EUR m] | Q1-Q3 2023 | Q4 2023 | FY 2023 | FY 2024 E |
---|---|---|---|---|---|
U.S. Revenue, Care Delivery | Number of Estimates | 9 | |||
U.S. Revenue, Care Delivery | Highest | 13,130 | |||
U.S. Revenue, Care Delivery | Median | 9,344 | 3,321 | 12,665 | 12,827 |
U.S. Revenue, Care Delivery | Lowest | 12,377 | |||
International Revenue, Care Delivery | Number of Estimates | 9 | |||
International Revenue, Care Delivery | Highest | 3,150 | |||
International Revenue, Care Delivery | Median | 2,258 | 655 | 2,913 | 2,960 |
International Revenue, Care Delivery | Lowest | 2,233 | |||
Total Care Delivery Revenue | Number of Estimates | 16 | |||
Total Care Delivery Revenue | Highest | 16,280 | |||
Total Care Delivery Revenue | Median | 11,602 | 3,976 | 15,578 | 15,782 |
Total Care Delivery Revenue | Lowest | 14,803 | |||
Operating income, Care Delivery | Number of Estimates | 6 | |||
Operating income, Care Delivery | Highest | 1,670 | |||
Operating income, Care Delivery | Median | 1,001 | 515 | 1,516 | 1,583 |
Operating income, Care Delivery | Lowest | 1,390 | |||
Operating income (excluding special items and PRF), Care Delivery | Number of Estimates | 14 | |||
Operating income (excluding special items and PRF), Care Delivery | Highest | 1,665 | |||
Operating income (excluding special items and PRF), Care Delivery | Median | 1,115 | 572 | 1,687 | 1,603 |
Operating income (excluding special items and PRF), Care Delivery | Lowest | 1,555 | |||
Care Enablement Revenue | Number of Estimates | 16 | |||
Care Enablement Revenue | Highest | 5,650 | |||
Care Enablement Revenue | Median | 3,965 | 1,380 | 5,345 | 5,449 |
Care Enablement Revenue | Lowest | 4,658 | |||
Operating income, Care Enablement | Number of Estimates | 6 | |||
Operating income, Care Enablement | Highest | 245 | |||
Operating income, Care Enablement | Median | -24 | -42 | -67 | 166 |
Operating income, Care Enablement | Lowest | 105 | |||
Operating income (excluding special items and PRF), Care Enablement | Number of Estimates | 14 | |||
Operating income (excluding special items and PRF), Care Enablement | Highest | 400 | |||
Operating income (excluding special items and PRF), Care Enablement | Median | 110 | 10 | 119 | 225 |
Operating income (excluding special items and PRF), Care Enablement | Lowest | 186 | |||
Intersegment consolidation Revenue | Number of Estimates | 16 | |||
Intersegment consolidation Revenue | Highest | -1,406 | |||
Intersegment consolidation Revenue | Median | -1,101 | -368 | -1,469 | -1,507 |
Intersegment consolidation Revenue | Lowest | -1,611 | |||
Operating income, Intersegment Consolidation | Number of Estimates | 9 | |||
Operating income, Intersegment Consolidation | Highest | 0 | |||
Operating income, Intersegment Consolidation | Median | -12 | -1 | -13 | -13 |
Operating income, Intersegment Consolidation | Lowest | -14 | |||
Operating income, Corporate | Number of Estimates | 5 | |||
Operating income, Corporate | Highest | -20 | |||
Operating income, Corporate | Median | -23 | -44 | -67 | -60 |
Operating income, Corporate | Lowest | -177 | |||
Operating income (excluding special items and PRF), Corporate | Number of Estimates | 13 | |||
Operating income (excluding special items and PRF), Corporate | Highest | -20 | |||
Operating income (excluding special items and PRF), Corporate | Median | -27 | -26 | -52 | -53 |
Operating income (excluding special items and PRF), Corporate | Lowest | -69 | |||
Total Revenue | Number of Estimates | 22 | |||
Total Revenue | Highest | 20,355 | |||
Total Revenue | Median | 14,466 | 4,988 | 19,454 | 19,765 |
Total Revenue | Lowest | 18,540 | |||
Total Operating income, group | Number of Estimates | 22 | |||
Total Operating income, group | Highest | 1,829 | |||
Total Operating income, group | Median | 942 | 428 | 1,369 | 1,660 |
Total Operating income, group | Lowest | 1,512 | |||
Total Operating income (excl. special items and PRF) | Number of Estimates | 19 | |||
Total Operating income (excl. special items and PRF) | Highest | 2,088 | |||
Total Operating income (excl. special items and PRF) | Median | 1,186 | 555 | 1,741 | 1,793 |
Total Operating income (excl. special items and PRF) | Lowest | 1,729 | |||
Financial result (net interest expense) | Number of Estimates | 20 | |||
Financial result (net interest expense) | Highest | 412 | |||
Financial result (net interest expense) | Median | 252 | 85 | 336 | 330 |
Financial result (net interest expense) | Lowest | 293 | |||
Income tax expense | Number of Estimates | 19 | |||
Income tax expense | Highest | 433 | |||
Income tax expense | Median | 214 | 86 | 301 | 361 |
Income tax expense | Lowest | 294 | |||
Net Income total | Number of Estimates | 19 | |||
Net Income total | Highest | 1,060 | |||
Net Income total | Median | 476 | 257 | 732 | 956 |
Net Income total | Lowest | 875 | |||
Minorities | Number of Estimates | 19 | |||
Minorities | Highest | 350 | |||
Minorities | Median | 165 | 69 | 233 | 240 |
Minorities | Lowest | 176 | |||
Attributable Net Income | Number of Estimates | 21 | |||
Attributable Net Income | Highest | 809 | |||
Attributable Net Income | Median | 311 | 188 | 499 | 721 |
Attributable Net Income | Lowest | 631 | |||
Attributable Net income (excluding special items and PRF) | Number of Estimates | 20 | |||
Attributable Net income (excluding special items and PRF) | Highest | 922 | |||
Attributable Net income (excluding special items and PRF) | Median | 497 | 259 | 756 | 815 |
Attributable Net income (excluding special items and PRF) | Lowest | 696 | |||
EBITDA | Number of Estimates | 20 | |||
EBITDA | Highest | 3,584 | |||
EBITDA | Median | 2,268 | 853 | 3,121 | 3,318 |
EBITDA | Lowest | 2,523 | |||
No. Shares weighted (m) | Number of Estimates | 21 | |||
No. Shares weighted (m) | Highest | 293.900 | |||
No. Shares weighted (m) | Median | 293.413 | 293.413 | 293.413 | 293.400 |
No. Shares weighted (m) | Lowest | 292.945 | |||
EPS (basic) (in EUR) | Number of Estimates | 20 | |||
EPS (basic) (in EUR) | Highest | 2.76 | |||
EPS (basic) (in EUR) | Median | 1.06 | 0.64 | 1.70 | 2.44 |
EPS (basic) (in EUR) | Lowest | 2.15 | |||
Dividend per share (in EUR) | Number of Estimates | 19 | |||
Dividend per share (in EUR) | Highest | 1.51 | |||
Dividend per share (in EUR) | Median | - | - | 1.19 | 1.20 |
Dividend per share (in EUR) | Lowest | 0.61 |
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.