| KPI | [EUR m] | Q3 2025 | FY 2025 | Q3 2026 E | FY 2026 E | FY 2027 E | FY 2028 E |
|---|---|---|---|---|---|---|---|
| Revenue | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Revenue | Highest | 210.0 | 700.0 | 767.0 | 783.0 | ||
| Revenue | Consensus (Mean) | 94.7 | 315.2 | 201.7 | 693.8 | 742.3 | 752.6 |
| Revenue | Median | 208.0 | 696.0 | 736.8 | 741.9 | ||
| Revenue | Lowest | 187.0 | 685.3 | 723.0 | 733.0 | ||
| Revenue growth (%) | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Revenue growth (%) | Highest | 1.2175 | 1.2208 | 0.0957 | 0.0209 | ||
| Revenue growth (%) | Consensus (Mean) | 0.2890 | 0.1440 | 1.1295 | 1.2010 | 0.0699 | 0.0139 |
| Revenue growth (%) | Median | 1.1964 | 1.2081 | 0.0751 | 0.0138 | ||
| Revenue growth (%) | Lowest | 0.9747 | 1.1742 | 0.0388 | 0.0069 | ||
| EBITDA | Number of Estimates | 2 | 3 | 3 | 3 | ||
| EBITDA | Highest | 16.3 | 47.5 | 52.6 | 53.5 | ||
| EBITDA | Consensus (Mean) | 5.9 | 17.9 | 15.9 | 46.9 | 51.7 | 52.7 |
| EBITDA | Median | 15.9 | 47.1 | 52.4 | 53.4 | ||
| EBITDA | Lowest | 15.5 | 46.1 | 50.2 | 51.3 | ||
| EBITA | Number of Estimates | 3 | 3 | 3 | 3 | ||
| EBITA | Highest | 12.4 | 35.3 | 39.2 | 40.7 | ||
| EBITA | Consensus (Mean) | 4.0 | 10.2 | 11.5 | 34.8 | 38.5 | 39.8 |
| EBITA | Median | 12.3 | 34.9 | 38.2 | 39.8 | ||
| EBITA | Lowest | 9.9 | 34.1 | 38.0 | 38.8 | ||
| EBITA margin (%) | Number of Estimates | 3 | 3 | 3 | 3 | ||
| EBITA margin (%) | Highest | 0.0596 | 0.0504 | 0.0528 | 0.0536 | ||
| EBITA margin (%) | Consensus (Mean) | 0.0420 | 0.0320 | 0.0570 | 0.0501 | 0.0518 | 0.0528 |
| EBITA margin (%) | Median | 0.0586 | 0.0501 | 0.0516 | 0.0529 | ||
| EBITA margin (%) | Lowest | 0.0529 | 0.0498 | 0.0511 | 0.0520 | ||
| EBIT | Number of Estimates | 3 | 3 | 3 | 3 | ||
| EBIT | Highest | 12.3 | 35.1 | 39.0 | 40.6 | ||
| EBIT | Consensus (Mean) | 4.0 | 10.0 | 11.5 | 34.6 | 38.3 | 39.6 |
| EBIT | Median | 12.3 | 34.6 | 38.0 | 39.6 | ||
| EBIT | Lowest | 9.9 | 34.0 | 37.8 | 38.5 | ||
| Net profit / Profit for the period | Number of Estimates | 2 | 2 | 2 | 2 | ||
| Net profit / Profit for the period | Highest | 9.4 | 25.4 | 28.6 | 30.3 | ||
| Net profit / Profit for the period | Consensus (Mean) | 2.9 | 6.7 | 8.5 | 24.6 | 27.7 | 28.9 |
| Net profit / Profit for the period | Median | 8.5 | 24.6 | 27.7 | 28.9 | ||
| Net profit / Profit for the period | Lowest | 7.6 | 23.7 | 26.8 | 27.4 | ||
| Net profit attributable to owners of the parent | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Net profit attributable to owners of the parent | Highest | 8.8 | 23.7 | 28.0 | 29.8 | ||
| Net profit attributable to owners of the parent | Consensus (Mean) | 2.7 | 6.3 | 6.1 | 23.6 | 27.1 | 28.4 |
| Net profit attributable to owners of the parent | Median | 7.6 | 23.6 | 26.8 | 28.0 | ||
| Net profit attributable to owners of the parent | Lowest | 1.8 | 23.5 | 26.4 | 27.4 | ||
| ROCE (%) | Number of Estimates | - | 2 | 2 | 2 | ||
| ROCE (%) | Highest | - | 0.3900 | 0.3700 | 0.3500 | ||
| ROCE (%) | Consensus (Mean) | 0.1290 | 0.1290 | - | 0.3350 | 0.3160 | 0.3070 |
| ROCE (%) | Median | - | 0.3350 | 0.3160 | 0.3070 | ||
| ROCE (%) | Lowest | - | 0.2800 | 0.2620 | 0.2640 | ||
| Net debt/EBITDA (x), rolling 12 months | Number of Estimates | - | 3 | 3 | 2 | ||
| Net debt/EBITDA (x), rolling 12 months | Highest | - | 1.1 | 0.7 | 0.4 | ||
| Net debt/EBITDA (x), rolling 12 months | Consensus (Mean) | 1.2 | 2.0 | - | 0.8 | 0.4 | 0.3 |
| Net debt/EBITDA (x), rolling 12 months | Median | - | 0.6 | 0.3 | 0.3 | ||
| Net debt/EBITDA (x), rolling 12 months | Lowest | - | 0.6 | 0.3 | 0.1 | ||
| Earning per share undiluted (in Euro) | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Earning per share undiluted (in Euro) | Highest | 0.99 | 2.66 | 3.14 | 3.35 | ||
| Earning per share undiluted (in Euro) | Consensus (Mean) | 0.30 | 0.72 | 0.94 | 2.65 | 3.04 | 3.19 |
| Earning per share undiluted (in Euro) | Median | 0.97 | 2.66 | 3.01 | 3.14 | ||
| Earning per share undiluted (in Euro) | Lowest | 0.85 | 2.64 | 2.97 | 3.09 | ||
| Dividend per share (in Euro) | Number of Estimates | - | 3 | 3 | 3 | ||
| Dividend per share (in Euro) | Highest | - | 1.60 | 1.80 | 2.00 | ||
| Dividend per share (in Euro) | Consensus (Mean) | - | 0.60 | - | 1.47 | 1.65 | 1.85 |
| Dividend per share (in Euro) | Median | - | 1.50 | 1.66 | 1.85 | ||
| Dividend per share (in Euro) | Lowest | - | 1.30 | 1.50 | 1.70 |
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.
