Henkel Detailed Consensus
Consensus as of: 2024-07-15

KPI[EUR m]H1 2023FY 2023H1 2024 EFY 2024 EFY 2025 E
SalesNumber of estimates121313
SalesHighest10,85722,10022,874
SalesConsensus (Mean)10,92621,51410,73121,81222,523
SalesMedian10,73221,80322,395
SalesLowest10,59721,63322,174
Organic sales growth (%)Number of estimates121313
Organic sales growth (%)Highest3.94.34.2
Organic sales growth (%)Consensus (Mean)4.94.23.23.53.2
Organic sales growth (%)Median3.23.53.2
Organic sales growth (%)Lowest2.53.02.3
Reported EBITNumber of estimates111111
Reported EBITHighest1,5633,0443,229
Reported EBITConsensus (Mean)8642,0111,3272,7362,954
Reported EBITMedian1,3542,7412,940
Reported EBITLowest8312,4432,672
Adjusted* EBITNumber of estimates121313
Adjusted* EBITHighest1,5633,0443,264
Adjusted* EBITConsensus (Mean)1,2542,5561,5082,9923,188
Adjusted* EBITMedian1,4982,9873,183
Adjusted* EBITLowest1,4782,9353,065
Adjusted* EBIT margin (%)Number of estimates121313
Adjusted* EBIT margin (%)Highest14.514.014.6
Adjusted* EBIT margin (%)Consensus (Mean)11.511.914.113.714.2
Adjusted* EBIT margin (%)Median14.013.714.2
Adjusted* EBIT margin (%)Lowest13.813.513.7
Net earnings after minoritiesNumber of estimates111111
Net earnings after minoritiesHighest1,1282,1962,342
Net earnings after minoritiesConsensus (Mean)5641,3189381,9422,120
Net earnings after minoritiesMedian9611,8972,097
Net earnings after minoritiesLowest5751,7331,931
Adjusted* net earnings after minoritiesNumber of estimates121313
Adjusted* net earnings after minoritiesHighest1,1282,1962,362
Adjusted* net earnings after minoritiesConsensus (Mean)8941,8191,0792,1372,295
Adjusted* net earnings after minoritiesMedian1,0742,1362,293
Adjusted* net earnings after minoritiesLowest1,0502,0722,196
Reported EPS per preferred share (EUR)Number of estimates111111
Reported EPS per preferred share (EUR)Highest2.705.255.91
Reported EPS per preferred share (EUR)Consensus (Mean)1.353.152.254.635.10
Reported EPS per preferred share (EUR)Median2.304.595.01
Reported EPS per preferred share (EUR)Lowest1.394.144.61
Adjusted* EPS per preferred share (EUR)Number of estimates121313
Adjusted* EPS per preferred share (EUR)Highest2.705.246.05
Adjusted* EPS per preferred share (EUR)Consensus (Mean)2.134.352.585.135.54
Adjusted* EPS per preferred share (EUR)Median2.575.115.48
Adjusted* EPS per preferred share (EUR)Lowest2.525.045.24
Change in adj.* earnings per preferred share vs. prior year (%)Number of estimates121313
Change in adj.* earnings per preferred share vs. prior year (%)Highest26.820.518.1
Change in adj.* earnings per preferred share vs. prior year (%)Consensus (Mean)9.211.521.217.98.0
Change in adj.* earnings per preferred share vs. prior year (%)Median20.917.57.4
Change in adj.* earnings per preferred share vs. prior year (%)Lowest18.116.02.5
Dividend per preferred share (EUR)Number of estimates-1212
Dividend per preferred share (EUR)Highest-2.202.39
Dividend per preferred share (EUR)Consensus (Mean)-1.85-1.962.06
Dividend per preferred share (EUR)Median-1.942.04
Dividend per preferred share (EUR)Lowest-1.831.83
Adhesive Technologies, SalesNumber of estimates121313
Adhesive Technologies, SalesHighest5,50311,20511,659
Adhesive Technologies, SalesConsensus (Mean)5,47510,7905,42811,01811,439
Adhesive Technologies, SalesMedian5,43911,00311,435
Adhesive Technologies, SalesLowest5,32710,84811,128
Adhesive Technologies, Organic sales growth (%)Number of estimates121313
Adhesive Technologies, Organic sales growth (%)Highest3.14.44.5
Adhesive Technologies, Organic sales growth (%)Consensus (Mean)4.73.21.92.93.5
Adhesive Technologies, Organic sales growth (%)Median1.72.83.5
Adhesive Technologies, Organic sales growth (%)Lowest1.52.32.5
Adhesive Technologies, Adjusted* EBITNumber of estimates111313
Adhesive Technologies, Adjusted* EBITHighest9321,8481,966
Adhesive Technologies, Adjusted* EBITConsensus (Mean)7661,5849111,8121,915
Adhesive Technologies, Adjusted* EBITMedian9191,8171,911
Adhesive Technologies, Adjusted* EBITLowest8821,7731,797
Adhesive Technologies, Adjusted* EBIT margin (%)Number of estimates111313
Adhesive Technologies, Adjusted* EBIT margin (%)Highest17.016.717.1
Adhesive Technologies, Adjusted* EBIT margin (%)Consensus (Mean)14.014.716.816.416.7
Adhesive Technologies, Adjusted* EBIT margin (%)Median16.916.416.7
Adhesive Technologies, Adjusted* EBIT margin (%)Lowest16.416.216.2
Consumer Brands, SalesNumber of estimates121313
Consumer Brands, SalesHighest5,28310,77611,197
Consumer Brands, SalesConsensus (Mean)5,36510,5655,22910,64210,931
Consumer Brands, SalesMedian5,24410,62710,948
Consumer Brands, SalesLowest5,11910,47110,603
Consumer Brands, Organic sales growth (%)Number of estimates121313
Consumer Brands, Organic sales growth (%)Highest5.34.73.9
Consumer Brands, Organic sales growth (%)Consensus (Mean)5.76.14.74.22.9
Consumer Brands, Organic sales growth (%)Median4.84.32.9
Consumer Brands, Organic sales growth (%)Lowest3.43.51.6
Consumer Brands, Adjusted* EBITNumber of estimates111313
Consumer Brands, Adjusted* EBITHighest7041,3681,500
Consumer Brands, Adjusted* EBITConsensus (Mean)5591,1156711,3281,423
Consumer Brands, Adjusted* EBITMedian6751,3181,423
Consumer Brands, Adjusted* EBITLowest6211,2971,361
Consumer Brands, Adjusted* EBIT margin (%)Number of estimates111313
Consumer Brands, Adjusted* EBIT margin (%)Highest13.412.813.7
Consumer Brands, Adjusted* EBIT margin (%)Consensus (Mean)10.410.612.812.513.0
Consumer Brands, Adjusted* EBIT margin (%)Median12.912.413.0
Consumer Brands, Adjusted* EBIT margin (%)Lowest12.012.212.4
Corporate, SalesNumber of estimates121313
Corporate, SalesHighest90200220
Corporate, SalesConsensus (Mean)8615975152152
Corporate, SalesMedian74150154
Corporate, SalesLowest64118100
Corporate, Adjusted* EBITNumber of estimates111313
Corporate, Adjusted* EBITHighest-63-131-134
Corporate, Adjusted* EBITConsensus (Mean)-71-143-73-149-150
Corporate, Adjusted* EBITMedian-73-147-150
Corporate, Adjusted* EBITLowest-86-173-190

* Adjusted for one-time charges/gains and restructuring charges 

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.