| KPI | [EUR m] | Q1 2024 | FY 2024 | Q1 2025 E | FY 2025 E | FY 2026 E | FY 2027 E |
|---|---|---|---|---|---|---|---|
| Grocery trade, Net sales | Number of Estimates | 8 | 8 | 8 | 6 | ||
| Grocery trade, Net sales | Highest | 1,551.0 | 6,569.0 | 6,802.0 | 7,043.0 | ||
| Grocery trade, Net sales | Consensus | 1,515.1 | 6,381.4 | 1,537.4 | 6,524.8 | 6,692.3 | 6,894.3 |
| Grocery trade, Net sales | Median | 1,539.5 | 6,536.0 | 6,688.5 | 6,866.0 | ||
| Grocery trade, Net sales | Lowest | 1,513.0 | 6,424.0 | 6,540.0 | 6,795.0 | ||
| Grocery trade, Comparable Operating Profit | Number of Estimates | 8 | 8 | 8 | 6 | ||
| Grocery trade, Comparable Operating Profit | Highest | 81.0 | 441.5 | 474.2 | 495.9 | ||
| Grocery trade, Comparable Operating Profit | Consensus | 82.5 | 438.0 | 78.8 | 429.7 | 444.8 | 463.4 |
| Grocery trade, Comparable Operating Profit | Median | 79.0 | 429.0 | 443.0 | 459.5 | ||
| Grocery trade, Comparable Operating Profit | Lowest | 77.0 | 420.4 | 433.0 | 443.0 | ||
| Building and technical trade, Net Sales | Number of Estimates | 8 | 8 | 8 | 6 | ||
| Building and technical trade, Net Sales | Highest | 1,035.0 | 4,835.0 | 5,180.0 | 5,364.0 | ||
| Building and technical trade, Net Sales | Consensus | 963.6 | 4,351.6 | 1,008.9 | 4,651.3 | 4,929.0 | 5,087.0 |
| Building and technical trade, Net Sales | Median | 1,008.5 | 4,643.5 | 4,938.0 | 5,131.0 | ||
| Building and technical trade, Net Sales | Lowest | 982.0 | 4,470.0 | 4,603.0 | 4,732.0 | ||
| Building and technical trade, Comparable Operating Profit | Number of Estimates | 8 | 8 | 8 | 6 | ||
| Building and technical trade, Comparable Operating Profit | Highest | 24.3 | 241.0 | 294.0 | 292.0 | ||
| Building and technical trade, Comparable Operating Profit | Consensus | 6.8 | 169.1 | 12.6 | 217.2 | 255.4 | 269.8 |
| Building and technical trade, Comparable Operating Profit | Median | 11.6 | 213.0 | 254.8 | 276.0 | ||
| Building and technical trade, Comparable Operating Profit | Lowest | 4.0 | 201.0 | 207.0 | 213.0 | ||
| Car trade, Net Sales | Number of Estimates | 8 | 8 | 8 | 6 | ||
| Car trade, Net Sales | Highest | 313.0 | 1,314.0 | 1,365.0 | 1,409.0 | ||
| Car trade, Net Sales | Consensus | 286.2 | 1,209.4 | 298.8 | 1,277.9 | 1,319.8 | 1,346.8 |
| Car trade, Net Sales | Median | 299.5 | 1,277.0 | 1,329.0 | 1,337.0 | ||
| Car trade, Net Sales | Lowest | 283.0 | 1,246.0 | 1,273.0 | 1,298.0 | ||
| Car trade, Comparable Operating Profit | Number of Estimates | 8 | 8 | 8 | 6 | ||
| Car trade, Comparable Operating Profit | Highest | 18.0 | 78.0 | 79.8 | 83.1 | ||
| Car trade, Comparable Operating Profit | Consensus | 16.4 | 69.3 | 17.3 | 73.1 | 76.0 | 78.8 |
| Car trade, Comparable Operating Profit | Median | 17.4 | 72.6 | 76.2 | 79.0 | ||
| Car trade, Comparable Operating Profit | Lowest | 16.4 | 69.5 | 73.1 | 75.8 | ||
| Common operations and Eliminations, Net sales | Number of Estimates | 8 | 8 | 8 | 6 | ||
| Common operations and Eliminations, Net sales | Highest | -5.0 | -22.0 | -20.0 | -20.0 | ||
| Common operations and Eliminations, Net sales | Consensus | -5.4 | -22.4 | -5.7 | -23.1 | -23.4 | -23.5 |
| Common operations and Eliminations, Net sales | Median | -5.8 | -23.0 | -23.0 | -22.5 | ||
| Common operations and Eliminations, Net sales | Lowest | -7.0 | -26.0 | -26.0 | -28.0 | ||
| Common operations and Eliminations, Comparable Operating Profit | Number of Estimates | 8 | 8 | 8 | 6 | ||
| Common operations and Eliminations, Comparable Operating Profit | Highest | -6.0 | -23.0 | -23.0 | -23.0 | ||
| Common operations and Eliminations, Comparable Operating Profit | Consensus | -6.3 | -26.4 | -6.7 | -27.8 | -29.0 | -30.5 |
| Common operations and Eliminations, Comparable Operating Profit | Median | -6.2 | -27.3 | -28.0 | -30.5 | ||
| Common operations and Eliminations, Comparable Operating Profit | Lowest | -9.3 | -37.0 | -39.0 | -39.0 |
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.
