| KPI | [EUR m] | Q4 2022 | FY 2022 | Q4 2023 E | FY 2023 E | FY 2024 E | FY 2025 E |
|---|---|---|---|---|---|---|---|
| Total revenue | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Total revenue | Highest | 115.5 | 444.1 | 470.0 | 488.0 | ||
| Total revenue | Consensus (Mean) | 107.9 | 413.3 | 114.8 | 443.2 | 466.6 | 481.2 |
| Total revenue | Median | 115.0 | 443.0 | 467.6 | 480.0 | ||
| Total revenue | Lowest | 113.2 | 441.8 | 463.0 | 475.0 | ||
| Total revenue growth, % | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Total revenue growth, % | Highest | 7.0 | 7.5 | 5.9 | 3.9 | ||
| Total revenue growth, % | Consensus (Mean) | 8.3 | 5.5 | 6.4 | 7.3 | 5.3 | 3.1 |
| Total revenue growth, % | Median | 6.6 | 7.3 | 5.3 | 2.7 | ||
| Total revenue growth, % | Lowest | 4.9 | 6.9 | 4.5 | 2.6 | ||
| Net rental income | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Net rental income | Highest | 78.1 | 299.7 | 330.1 | 329.2 | ||
| Net rental income | Consensus (Mean) | 72.4 | 280.1 | 75.7 | 297.5 | 320.0 | 324.1 |
| Net rental income | Median | 76.5 | 298.5 | 318.0 | 325.3 | ||
| Net rental income | Lowest | 71.5 | 293.1 | 314.0 | 318.0 | ||
| Adjusted EBITDA | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Adjusted EBITDA | Highest | 65.5 | 257.3 | 292.0 | 292.5 | ||
| Adjusted EBITDA | Consensus (Mean) | 60.6 | 240.4 | 63.6 | 255.4 | 279.5 | 282.2 |
| Adjusted EBITDA | Median | 64.0 | 255.7 | 279.0 | 282.0 | ||
| Adjusted EBITDA | Lowest | 60.1 | 251.8 | 271.0 | 270.9 | ||
| Funds from operations (FFO) | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Funds from operations (FFO) | Highest | 37.7 | 166.7 | 178.6 | 163.6 | ||
| Funds from operations (FFO) | Consensus (Mean) | 40.7 | 160.7 | 35.1 | 164.3 | 164.6 | 151.8 |
| Funds from operations (FFO) | Median | 36.3 | 165.8 | 162.8 | 152.7 | ||
| Funds from operations (FFO) | Lowest | 28.0 | 157.0 | 153.0 | 131.0 | ||
| Funds from operations per share (FFOPS) | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Funds from operations per share (FFOPS) | Highest | 0.15 | 0.67 | 0.72 | 0.66 | ||
| Funds from operations per share (FFOPS) | Consensus (Mean) | 0.16 | 0.65 | 0.14 | 0.66 | 0.67 | 0.61 |
| Funds from operations per share (FFOPS) | Median | 0.14 | 0.67 | 0.66 | 0.62 | ||
| Funds from operations per share (FFOPS) | Lowest | 0.11 | 0.63 | 0.62 | 0.53 | ||
| EPS (in Euro) | Number of Estimates | 5 | 5 | 5 | 5 | ||
| EPS (in Euro) | Highest | 0.18 | 0.20 | 1.13 | 1.15 | ||
| EPS (in Euro) | Consensus (Mean) | -2.42 | -1.62 | -0.85 | -0.83 | 0.37 | 0.66 |
| EPS (in Euro) | Median | -0.20 | -0.18 | 0.79 | 0.57 | ||
| EPS (in Euro) | Lowest | -2.32 | -2.29 | -1.39 | 0.48 | ||
| DPS (in Euro) | Number of Estimates | - | 6 | 6 | 6 | ||
| DPS (in Euro) | Highest | - | 0.00 | 0.43 | 0.40 | ||
| DPS (in Euro) | Consensus (Mean) | - | 0.39 | - | 0.00 | 0.27 | 0.28 |
| DPS (in Euro) | Median | - | 0.00 | 0.28 | 0.34 | ||
| DPS (in Euro) | Lowest | - | 0.00 | 0.00 | 0.00 | ||
| EPRA NRV per share (in Euro) | Number of Estimates | - | 5 | 5 | 5 | ||
| EPRA NRV per share (in Euro) | Highest | - | 19.20 | 20.30 | 21.23 | ||
| EPRA NRV per share (in Euro) | Consensus (Mean) | - | 19.53 | - | 17.00 | 17.13 | 17.32 |
| EPRA NRV per share (in Euro) | Median | - | 16.70 | 17.60 | 18.10 | ||
| EPRA NRV per share (in Euro) | Lowest | - | 14.07 | 13.06 | 11.78 | ||
| Loan to value (LTV), % | Number of Estimates | - | 5 | 5 | 5 | ||
| Loan to value (LTV), % | Highest | - | 48.6 | 51.0 | 50.0 | ||
| Loan to value (LTV), % | Consensus (Mean) | - | 43.7 | - | 45.6 | 44.8 | 43.9 |
| Loan to value (LTV), % | Median | - | 43.9 | 42.8 | 41.8 | ||
| Loan to value (LTV), % | Lowest | - | 43.6 | 41.3 | 40.4 |
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.
