Consensus Estimates as of November 22, 2023

KPIin € millionFY 2022FY 2023 EFY 2024 EFY 2025 E
Order intakeNumber of Estimates999
Order intakeHighest5,622.15,735.05,936.3
Order intakeConsensus (Mean)5,678.95,520.75,560.25,780.4
Order intakeMedian5,518.95,586.05,826.0
Order intakeLowest5,440.95,301.95,558.1
SalesNumber of Estimates131313
SalesHighest5,552.05,857.06,104.1
SalesConsensus (Mean)5,164.75,449.95,587.05,753.3
SalesMedian5,437.55,575.05,738.0
SalesLowest5,377.05,375.05,425.0
Organic Sales Growth in %Number of Estimates555
Organic Sales Growth in %Highest9.94.44.2
Organic Sales Growth in %Consensus (Mean)8.98.92.02.9
Organic Sales Growth in %Median8.92.93.0
Organic Sales Growth in %Lowest8.00.00.8
EBITDA before restructuringNumber of Estimates121212
EBITDA before restructuringHighest793.0857.5938.1
EBITDA before restructuringConsensus (Mean)712.0780.2809.5848.7
EBITDA before restructuringMedian778.0807.8857.0
EBITDA before restructuringLowest767.7762.8781.0
EBITDA before restructuring margin in %Number of Estimates121212
EBITDA before restructuring margin in %Highest14.614.915.4
EBITDA before restructuring margin in %Consensus (Mean)13.814.314.514.8
EBITDA before restructuring margin in %Median14.314.514.9
EBITDA before restructuring margin in %Lowest14.114.013.2
CapexNumber of Estimates121212
CapexHighest245.0260.0236.0
CapexConsensus (Mean)203.8230.0208.4199.7
CapexMedian232.0200.6206.5
CapexLowest196.1177.0151.0
Earnings per share (in EUR)Number of Estimates131313
Earnings per share (in EUR)Highest2.482.763.05
Earnings per share (in EUR)Consensus (Mean)2.282.272.452.61
Earnings per share (in EUR)Median2.252.472.66
Earnings per share (in EUR)Lowest1.972.042.09
Dividend per share (in EUR)Number of Estimates131313
Dividend per share (in EUR)Highest1.101.241.35
Dividend per share (in EUR)Consensus (Mean)0.951.021.101.16
Dividend per share (in EUR)Median1.001.101.15
Dividend per share (in EUR)Lowest0.950.950.95
Target Prices (in €)
Number of Estimates 19
Highest 54.00
Consensus (Mean) 41.69
Median 41.00
Lowest 30.00
Recommendations
Positive 52.6%
Neutral 36.8%
Negative 10.5%

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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.