Kalmar Detailed Consensus
Consensus as of: 2025-02-21

KPI[EUR m]Q1 2024FY 2024Q1 2025 EQ2 2025 EQ3 2025 EQ4 2025 EFY 2025 EFY 2026 EFY 2027 E
Orders receivedNumber of Estimates7777775
Orders receivedHighest447.0419.0448.0511.01,794.01,946.02,120.0
Orders receivedConsensus (Mean)401.81,679.0430.3411.0430.9488.31,760.31,886.02,000.0
Orders receivedMedian433.0410.0434.0491.01,765.01,917.02,016.0
Orders receivedLowest405.0405.0415.0456.01,721.01,813.01,885.0
Order bookNumber of Estimates3333333
Order bookHighest961.0969.0989.0999.0999.01,046.01,098.0
Order bookConsensus (Mean)971.6955.0948.0943.3953.0987.0987.01,041.01,071.7
Order bookMedian946.0938.0952.0998.0998.01,040.01,077.0
Order bookLowest937.0923.0918.0964.0964.01,037.01,040.0
SalesNumber of Estimates8888887
SalesHighest449.0433.0442.0502.01,758.01,928.02,038.0
SalesConsensus (Mean)439.11,720.0422.4414.5425.6457.61,719.51,847.81,972.3
SalesMedian420.0417.5425.0451.01,725.51,840.52,002.0
SalesLowest410.0382.0400.0439.01,675.01,796.01,878.0
Operating profit (EBIT)Number of Estimates8888887
Operating profit (EBIT)Highest55.154.259.563.0224.3260.0284.0
Operating profit (EBIT)Consensus (Mean)45.8174.450.851.956.359.6219.2249.3272.9
Operating profit (EBIT)Median50.453.157.260.2220.5249.0271.0
Operating profit (EBIT)Lowest46.048.051.055.0212.0240.5263.4
Items affecting comparability in EBITNumber of Estimates8888887
Items affecting comparability in EBITHighest0.00.00.00.00.00.00.0
Items affecting comparability in EBITConsensus (Mean)-8.1-42.4-1.9-0.9-0.3-0.3-2.9-1.0-1.1
Items affecting comparability in EBITMedian0.00.00.00.00.00.00.0
Items affecting comparability in EBITLowest-8.0-5.0-2.0-2.0-10.0-8.0-8.0
Comparable operating profitNumber of Estimates8888887
Comparable operating profitHighest56.055.059.564.0226.0260.0284.0
Comparable operating profitConsensus (Mean)53.9216.852.652.856.660.0222.0250.3274.1
Comparable operating profitMedian53.153.857.260.2223.0249.3271.4
Comparable operating profitLowest49.048.051.056.8212.0242.0269.0
Comparable operating profit, %Number of Estimates8888887
Comparable operating profit, %Highest12.913.014.113.813.214.014.4
Comparable operating profit, %Consensus (Mean)12.312.612.512.713.313.112.913.613.9
Comparable operating profit, %Median12.512.713.313.013.013.513.9
Comparable operating profit, %Lowest12.012.512.812.712.513.113.4
Net financial expenseNumber of Estimates7777887
Net financial expenseHighest-1.0-1.0-0.8-0.6-3.00.02.6
Net financial expenseConsensus (Mean)1.9-2.0-2.0-1.7-1.8-1.6-6.2-4.4-3.2
Net financial expenseMedian-2.0-1.9-2.0-1.2-5.5-5.3-4.8
Net financial expenseLowest-3.5-2.7-3.1-2.6-10.6-7.6-6.0
Profit before taxesNumber of Estimates7777887
Profit before taxesHighest54.053.058.760.8220.3255.0279.0
Profit before taxesConsensus (Mean)47.7172.548.950.755.257.6212.9244.8269.9
Profit before taxesMedian49.350.855.657.0213.0244.5269.0
Profit before taxesLowest44.047.049.952.4205.0235.0264.0
Net income for the period (attributed to shareholders)Number of Estimates8888887
Net income for the period (attributed to shareholders)Highest41.040.043.247.3166.0198.5219.0
Net income for the period (attributed to shareholders)Consensus (Mean)36.9127.937.037.841.243.8160.1186.2206.4
Net income for the period (attributed to shareholders)Median37.438.642.143.7159.9183.7204.0
Net income for the period (attributed to shareholders)Lowest34.035.037.939.9155.0178.0199.0
Basic earnings per share, EURNumber of Estimates7777887
Basic earnings per share, EURHighest0.640.630.670.742.583.093.41
Basic earnings per share, EURConsensus (Mean)0.521.990.570.590.640.682.492.903.21
Basic earnings per share, EURMedian0.580.600.650.672.482.853.17
Basic earnings per share, EURLowest0.530.540.590.622.402.793.09
EPS adjusted, EURNumber of Estimates8888887
EPS adjusted, EURHighest0.660.640.680.742.613.093.41
EPS adjusted, EURConsensus (Mean)0.632.670.610.610.650.692.552.933.25
EPS adjusted, EURMedian0.600.610.660.692.562.903.23
EPS adjusted, EURLowest0.550.560.590.662.472.853.09
Dividend per share, EURNumber of Estimates----887
Dividend per share, EURHighest----1.281.541.70
Dividend per share, EURConsensus (Mean)-1.00----1.161.291.41
Dividend per share, EURMedian----1.151.251.30
Dividend per share, EURLowest----1.051.101.20
Average number of shares (million)Number of Estimates6666776
Average number of shares (million)Highest64.364.364.364.364.364.364.3
Average number of shares (million)Consensus (Mean)64.364.364.364.364.364.364.364.264.3
Average number of shares (million)Median64.364.364.364.364.364.364.3
Average number of shares (million)Lowest64.364.364.364.364.363.364.3
Net debt to EBITDANumber of Estimates----664
Net debt to EBITDAHighest----0.30.10.1
Net debt to EBITDAConsensus (Mean)0.50.3----0.1-0.3-0.4
Net debt to EBITDAMedian----0.1-0.3-0.6
Net debt to EBITDALowest----0.1-1.2-0.6
Equipment, orders receivedNumber of Estimates7777775
Equipment, orders receivedHighest284.0271.0307.0346.01,181.01,299.01,377.0
Equipment, orders receivedConsensus (Mean)246.91,099.0269.9265.3289.4328.31,153.11,241.61,310.2
Equipment, orders receivedMedian271.0265.0291.0326.01,160.01,245.01,324.0
Equipment, orders receivedLowest255.0260.0275.0301.01,120.01,187.01,235.0
Equipment, salesNumber of Estimates7777776
Equipment, salesHighest282.0289.0299.0340.01,172.41,302.01,376.0
Equipment, salesConsensus (Mean)303.11,160.0274.2268.5282.0302.61,127.21,217.31,297.4
Equipment, salesMedian274.0273.0280.0299.01,122.01,195.01,293.0
Equipment, salesLowest265.0240.0265.0284.01,090.01,178.01,225.0
Equipment, comparable operating profitNumber of Estimates7777775
Equipment, comparable operating profitHighest39.338.040.042.0150.1169.0179.0
Equipment, comparable operating profitConsensus (Mean)39.3150.134.634.537.338.7145.1160.1176.9
Equipment, comparable operating profitMedian35.035.038.039.0145.0162.4178.6
Equipment, comparable operating profitLowest31.031.034.035.5140.0139.3172.0
Services, orders receivedNumber of Estimates7777775
Services, orders receivedHighest165.0150.0145.0169.0613.0682.0750.0
Services, orders receivedConsensus (Mean)154.7580.0160.3145.6141.4160.0607.4644.4689.8
Services, orders receivedMedian162.0145.0141.0164.0609.0641.0684.0
Services, orders receivedLowest150.0144.0139.0148.0601.0625.0650.0
Services, salesNumber of Estimates7777776
Services, salesHighest175.0160.0147.0162.0626.0655.0720.0
Services, salesConsensus (Mean)136.0560.0148.4144.8141.9153.7588.9626.7667.9
Services, salesMedian145.0144.0143.0153.0589.0621.0656.0
Services, salesLowest132.6134.6135.0144.0560.6612.7643.0
Services, comparable operating profitNumber of Estimates7777775
Services, comparable operating profitHighest31.028.027.030.0112.4119.2132.0
Services, comparable operating profitConsensus (Mean)22.897.826.225.925.727.7105.6114.7127.6
Services, comparable operating profitMedian26.026.026.327.5106.0116.0128.1
Services, comparable operating profitLowest22.824.024.026.098.8105.8123.0
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.