| KPI | [EUR m] | Q4 2023 | FY 2023 | Q4 2024 E | FY 2024 E | FY 2025 E | FY 2026 E |
|---|---|---|---|---|---|---|---|
| Orders received | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Orders received | Highest | 453.9 | 1,642.6 | 1,806.8 | 1,933.3 | ||
| Orders received | Consensus (Mean) | 466.4 | 1,626.3 | 415.9 | 1,604.6 | 1,792.5 | 1,879.8 |
| Orders received | Median | 397.0 | 1,585.7 | 1,787.0 | 1,855.2 | ||
| Orders received | Lowest | 396.9 | 1,585.6 | 1,783.8 | 1,851.0 | ||
| Revenues | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Revenues | Highest | 548.3 | 1,763.0 | 1,843.0 | 1,963.0 | ||
| Revenues | Consensus (Mean) | 448.0 | 1,721.4 | 463.9 | 1,678.5 | 1,771.9 | 1,884.0 |
| Revenues | Median | 458.1 | 1,672.6 | 1,772.9 | 1,879.6 | ||
| Revenues | Lowest | 415.3 | 1,630.0 | 1,702.0 | 1,815.0 | ||
| Adjusted EBITDA | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Adjusted EBITDA | Highest | 65.3 | 237.4 | 274.5 | 317.1 | ||
| Adjusted EBITDA | Consensus (Mean) | - | - | 60.8 | 222.8 | 260.4 | 308.4 |
| Adjusted EBITDA | Median | 62.3 | 220.9 | 264.8 | 311.2 | ||
| Adjusted EBITDA | Lowest | 54.8 | 210.0 | 242.0 | 297.0 | ||
| Adjusted EBITDA margin (%) | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Adjusted EBITDA margin (%) | Highest | 14.6 | 14.1 | 15.5 | 17.3 | ||
| Adjusted EBITDA margin (%) | Consensus (Mean) | - | - | 13.9 | 13.5 | 15.1 | 16.8 |
| Adjusted EBITDA margin (%) | Median | 14.0 | 13.5 | 15.4 | 16.7 | ||
| Adjusted EBITDA margin (%) | Lowest | 13.2 | 12.9 | 14.2 | 16.4 | ||
| Adjusted EBIT | Number of Estimates | 4 | 4 | 4 | 4 | ||
| Adjusted EBIT | Highest | 49.7 | 156.4 | 205.9 | 248.1 | ||
| Adjusted EBIT | Consensus (Mean) | 42.8 | 153.1 | 45.4 | 152.1 | 189.3 | 232.3 |
| Adjusted EBIT | Median | 46.3 | 153.0 | 186.1 | 232.4 | ||
| Adjusted EBIT | Lowest | 39.3 | 146.0 | 179.0 | 216.5 | ||
| Adjusted EBIT as a % of revenues | Number of Estimates | 4 | 4 | 4 | 4 | ||
| Adjusted EBIT as a % of revenues | Highest | 11.4 | 9.5 | 11.3 | 13.0 | ||
| Adjusted EBIT as a % of revenues | Consensus (Mean) | 9.6 | 8.9 | 10.3 | 9.2 | 10.8 | 12.4 |
| Adjusted EBIT as a % of revenues | Median | 10.3 | 9.2 | 10.8 | 12.6 | ||
| Adjusted EBIT as a % of revenues | Lowest | 9.4 | 9.0 | 10.3 | 11.6 | ||
| Net results | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Net results | Highest | 81.0 | 83.7 | 125.5 | 156.6 | ||
| Net results | Consensus (Mean) | 8.7 | 31.0 | 36.5 | 42.7 | 101.4 | 139.9 |
| Net results | Median | 22.9 | 27.3 | 99.9 | 140.6 | ||
| Net results | Lowest | 4.5 | 17.0 | 87.0 | 129.0 | ||
| Earnings per share (in Euro cents) | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Earnings per share (in Euro cents) | Highest | 10.74 | 11.10 | 16.64 | 20.77 | ||
| Earnings per share (in Euro cents) | Consensus (Mean) | 1.15 | 4.11 | 4.83 | 5.65 | 13.42 | 18.53 |
| Earnings per share (in Euro cents) | Median | 3.04 | 3.62 | 13.19 | 18.64 | ||
| Earnings per share (in Euro cents) | Lowest | 0.60 | 2.25 | 11.54 | 17.00 | ||
| Dividend per share (in Euro cents) | Number of Estimates | - | 6 | 6 | 6 | ||
| Dividend per share (in Euro cents) | Highest | - | 3.00 | 5.00 | 7.00 | ||
| Dividend per share (in Euro cents) | Consensus (Mean) | - | 0.82 | - | 1.31 | 3.75 | 5.05 |
| Dividend per share (in Euro cents) | Median | - | 1.00 | 3.75 | 4.65 | ||
| Dividend per share (in Euro cents) | Lowest | - | 0.00 | 2.50 | 4.00 |
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.
