| KPI | [EUR m] | Q1 2024 | FY 2024 | Q1 2025 E | FY 2025 E | FY 2026 E | FY 2027 E |
|---|---|---|---|---|---|---|---|
| Separation & Flow Technologies, Sales | Number of Estimates | 10 | 13 | 11 | 9 | ||
| Separation & Flow Technologies, Sales | Highest | 379.5 | 1,666.1 | 1,759.7 | 1,847.6 | ||
| Separation & Flow Technologies, Sales | Consensus (Mean) | 356.6 | 1,581.5 | 369.4 | 1,630.8 | 1,706.5 | 1,783.9 |
| Separation & Flow Technologies, Sales | Median | 373.0 | 1,630.0 | 1,700.8 | 1,770.0 | ||
| Separation & Flow Technologies, Sales | Lowest | 358.0 | 1,581.5 | 1,660.6 | 1,732.8 | ||
| Separation & Flow Technologies, EBITDA before restructuring | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Separation & Flow Technologies, EBITDA before restructuring | Highest | 103.6 | 473.1 | 510.3 | 535.8 | ||
| Separation & Flow Technologies, EBITDA before restructuring | Consensus (Mean) | 96.3 | 433.8 | 101.0 | 453.7 | 477.9 | 505.2 |
| Separation & Flow Technologies, EBITDA before restructuring | Median | 101.9 | 453.0 | 474.9 | 500.3 | ||
| Separation & Flow Technologies, EBITDA before restructuring | Lowest | 97.0 | 439.5 | 459.2 | 487.0 | ||
| Separation & Flow Technologies, EBITDA before restructuring margin in % | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Separation & Flow Technologies, EBITDA before restructuring margin in % | Highest | 27.5 | 28.5 | 29.0 | 29.0 | ||
| Separation & Flow Technologies, EBITDA before restructuring margin in % | Consensus (Mean) | 27.0 | 27.4 | 27.4 | 27.8 | 28.0 | 28.3 |
| Separation & Flow Technologies, EBITDA before restructuring margin in % | Median | 27.4 | 27.8 | 28.0 | 28.3 | ||
| Separation & Flow Technologies, EBITDA before restructuring margin in % | Lowest | 27.1 | 27.3 | 27.0 | 27.7 | ||
| Liquid & Powder Technologies, Sales | Number of Estimates | 10 | 13 | 11 | 9 | ||
| Liquid & Powder Technologies, Sales | Highest | 397.3 | 1,774.4 | 1,889.8 | 2,003.2 | ||
| Liquid & Powder Technologies, Sales | Consensus (Mean) | 374.2 | 1,674.4 | 383.6 | 1,749.9 | 1,835.1 | 1,920.3 |
| Liquid & Powder Technologies, Sales | Median | 383.5 | 1,750.0 | 1,835.7 | 1,918.5 | ||
| Liquid & Powder Technologies, Sales | Lowest | 376.0 | 1,705.0 | 1,790.1 | 1,843.8 | ||
| Liquid & Powder Technologies, EBITDA before restructuring | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Liquid & Powder Technologies, EBITDA before restructuring | Highest | 38.6 | 209.3 | 227.0 | 242.8 | ||
| Liquid & Powder Technologies, EBITDA before restructuring | Consensus (Mean) | 25.6 | 177.6 | 32.2 | 196.1 | 211.5 | 231.1 |
| Liquid & Powder Technologies, EBITDA before restructuring | Median | 32.3 | 197.0 | 211.0 | 236.4 | ||
| Liquid & Powder Technologies, EBITDA before restructuring | Lowest | 26.7 | 183.6 | 187.3 | 212.7 | ||
| Liquid & Powder Technologies, EBITDA before restructuring margin in % | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Liquid & Powder Technologies, EBITDA before restructuring margin in % | Highest | 10.2 | 12.0 | 12.2 | 13.0 | ||
| Liquid & Powder Technologies, EBITDA before restructuring margin in % | Consensus (Mean) | 6.8 | 10.6 | 8.4 | 11.2 | 11.5 | 12.0 |
| Liquid & Powder Technologies, EBITDA before restructuring margin in % | Median | 8.3 | 11.2 | 11.5 | 12.1 | ||
| Liquid & Powder Technologies, EBITDA before restructuring margin in % | Lowest | 7.1 | 10.5 | 10.3 | 11.1 | ||
| Food & Healthcare Technologies, Sales | Number of Estimates | 10 | 13 | 11 | 9 | ||
| Food & Healthcare Technologies, Sales | Highest | 256.4 | 1,093.3 | 1,178.5 | 1,246.0 | ||
| Food & Healthcare Technologies, Sales | Consensus (Mean) | 238.0 | 1,007.1 | 247.2 | 1,068.3 | 1,115.6 | 1,169.4 |
| Food & Healthcare Technologies, Sales | Median | 246.8 | 1,068.0 | 1,110.0 | 1,154.5 | ||
| Food & Healthcare Technologies, Sales | Lowest | 235.0 | 1,051.0 | 1,087.0 | 1,137.0 | ||
| Food & Healthcare Technologies, EBITDA before restructuring | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Food & Healthcare Technologies, EBITDA before restructuring | Highest | 31.0 | 140.0 | 149.7 | 160.1 | ||
| Food & Healthcare Technologies, EBITDA before restructuring | Consensus (Mean) | 22.5 | 103.0 | 26.7 | 128.2 | 138.4 | 155.7 |
| Food & Healthcare Technologies, EBITDA before restructuring | Median | 27.2 | 132.5 | 143.0 | 155.3 | ||
| Food & Healthcare Technologies, EBITDA before restructuring | Lowest | 22.0 | 105.0 | 110.4 | 150.7 | ||
| Food & Healthcare Technologies, EBITDA before restructuring margin in % | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Food & Healthcare Technologies, EBITDA before restructuring margin in % | Highest | 12.6 | 13.1 | 13.4 | 14.0 | ||
| Food & Healthcare Technologies, EBITDA before restructuring margin in % | Consensus (Mean) | 9.5 | 10.2 | 10.8 | 12.0 | 12.4 | 13.3 |
| Food & Healthcare Technologies, EBITDA before restructuring margin in % | Median | 11.0 | 12.2 | 12.5 | 13.3 | ||
| Food & Healthcare Technologies, EBITDA before restructuring margin in % | Lowest | 9.4 | 10.0 | 10.0 | 12.7 | ||
| Farm Technologies, Sales | Number of Estimates | 10 | 13 | 11 | 9 | ||
| Farm Technologies, Sales | Highest | 183.3 | 792.0 | 819.0 | 848.0 | ||
| Farm Technologies, Sales | Consensus (Mean) | 187.2 | 773.2 | 171.2 | 718.6 | 749.4 | 788.0 |
| Farm Technologies, Sales | Median | 169.5 | 714.5 | 744.0 | 800.3 | ||
| Farm Technologies, Sales | Lowest | 162.0 | 681.0 | 681.8 | 702.2 | ||
| Farm Technologies, EBITDA before restructuring | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Farm Technologies, EBITDA before restructuring | Highest | 26.1 | 122.0 | 132.0 | 130.0 | ||
| Farm Technologies, EBITDA before restructuring | Consensus (Mean) | 27.1 | 118.6 | 22.8 | 102.6 | 110.8 | 116.8 |
| Farm Technologies, EBITDA before restructuring | Median | 23.3 | 101.7 | 109.6 | 115.2 | ||
| Farm Technologies, EBITDA before restructuring | Lowest | 19.0 | 93.0 | 95.5 | 101.8 | ||
| Farm Technologies, EBITDA before restructuring margin in % | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Farm Technologies, EBITDA before restructuring margin in % | Highest | 14.3 | 15.4 | 16.1 | 16.0 | ||
| Farm Technologies, EBITDA before restructuring margin in % | Consensus (Mean) | 14.5 | 15.3 | 13.3 | 14.3 | 14.8 | 15.0 |
| Farm Technologies, EBITDA before restructuring margin in % | Median | 13.5 | 14.2 | 14.8 | 15.0 | ||
| Farm Technologies, EBITDA before restructuring margin in % | Lowest | 11.7 | 13.5 | 13.5 | 13.4 | ||
| Heating & Refrigeration Technologies, Sales | Number of Estimates | 10 | 13 | 11 | 9 | ||
| Heating & Refrigeration Technologies, Sales | Highest | 146.8 | 636.0 | 661.0 | 695.4 | ||
| Heating & Refrigeration Technologies, Sales | Consensus (Mean) | 138.8 | 603.3 | 143.0 | 622.5 | 648.5 | 676.6 |
| Heating & Refrigeration Technologies, Sales | Median | 144.5 | 621.4 | 650.0 | 676.0 | ||
| Heating & Refrigeration Technologies, Sales | Lowest | 136.0 | 610.5 | 628.9 | 647.7 | ||
| Heating & Refrigeration Technologies, EBITDA before restructuring | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Heating & Refrigeration Technologies, EBITDA before restructuring | Highest | 21.0 | 87.9 | 97.0 | 100.4 | ||
| Heating & Refrigeration Technologies, EBITDA before restructuring | Consensus (Mean) | 18.6 | 77.8 | 19.2 | 84.3 | 90.0 | 95.5 |
| Heating & Refrigeration Technologies, EBITDA before restructuring | Median | 19.0 | 85.0 | 90.2 | 94.9 | ||
| Heating & Refrigeration Technologies, EBITDA before restructuring | Lowest | 18.0 | 78.0 | 79.0 | 91.0 | ||
| Heating & Refrigeration Technologies, EBITDA before restructuring margin in % | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Heating & Refrigeration Technologies, EBITDA before restructuring margin in % | Highest | 14.6 | 14.4 | 15.1 | 15.5 | ||
| Heating & Refrigeration Technologies, EBITDA before restructuring margin in % | Consensus (Mean) | 13.4 | 12.9 | 13.4 | 13.5 | 13.9 | 14.2 |
| Heating & Refrigeration Technologies, EBITDA before restructuring margin in % | Median | 13.4 | 13.6 | 13.8 | 13.9 | ||
| Heating & Refrigeration Technologies, EBITDA before restructuring margin in % | Lowest | 12.4 | 12.5 | 12.3 | 13.6 | ||
| Consolidation/Other, Sales | Number of Estimates | 10 | 13 | 11 | 9 | ||
| Consolidation/Other, Sales | Highest | -42.5 | -185.0 | -201.0 | -212.0 | ||
| Consolidation/Other, Sales | Consensus (Mean) | -53.7 | -217.5 | -52.0 | -218.2 | -227.4 | -235.4 |
| Consolidation/Other, Sales | Median | -51.7 | -220.0 | -227.0 | -240.0 | ||
| Consolidation/Other, Sales | Lowest | -60.0 | -240.0 | -260.0 | -270.0 | ||
| Consolidation/Other, EBITDA before restructuring | Number of Estimates | 10 | 13 | 11 | 8 | ||
| Consolidation/Other, EBITDA before restructuring | Highest | -9.0 | -55.0 | -53.0 | -60.0 | ||
| Consolidation/Other, EBITDA before restructuring | Consensus (Mean) | -9.6 | -73.5 | -14.3 | -78.7 | -75.2 | -81.5 |
| Consolidation/Other, EBITDA before restructuring | Median | -14.4 | -80.0 | -82.0 | -84.4 | ||
| Consolidation/Other, EBITDA before restructuring | Lowest | -23.8 | -100.0 | -90.0 | -98.0 |
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.
