| KPI | [EUR m] | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 E | Q2 2024 E | Q3 2024 E | Q4 2024 E | FY 2024 E | FY 2025 E | FY 2026 E |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Net sales | Highest | 300.2 | 361.7 | 360.0 | 458.0 | 1,445.0 | 1,585.0 | 1,740.0 | |||||
| Net sales | Consensus (Mean) | 236.4 | 293.1 | 276.1 | 368.0 | 1,173.6 | 269.4 | 346.6 | 328.8 | 428.5 | 1,373.4 | 1,539.1 | 1,698.8 |
| Net sales | Median | 269.0 | 352.0 | 329.0 | 424.5 | 1,371.0 | 1,538.0 | 1,707.0 | |||||
| Net sales | Lowest | 225.1 | 330.1 | 297.9 | 402.8 | 1,307.6 | 1,493.0 | 1,615.0 | |||||
| Constant currency sales change in % | Number of Estimates | 4 | 4 | 4 | 4 | 4 | 4 | 3 | |||||
| Constant currency sales change in % | Highest | 27.2 | 24.3 | 21.0 | 15.7 | 18.0 | 16.1 | 11.0 | |||||
| Constant currency sales change in % | Consensus (Mean) | -25.1 | -7.3 | -12.7 | 6.3 | -9.2 | 16.2 | 20.0 | 12.7 | 12.5 | 15.0 | 13.7 | 10.5 |
| Constant currency sales change in % | Median | 20.2 | 21.0 | 11.0 | 12.4 | 15.1 | 13.9 | 11.0 | |||||
| Constant currency sales change in % | Lowest | -2.8 | 13.4 | 7.9 | 9.7 | 11.8 | 11.0 | 9.5 | |||||
| Operating profit | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Operating profit | Highest | 10.8 | 30.1 | 26.8 | 55.0 | 99.5 | 149.1 | 196.8 | |||||
| Operating profit | Consensus (Mean) | -18.8 | 9.5 | 8.3 | 33.1 | 32.1 | -9.1 | 18.0 | 20.9 | 45.6 | 75.6 | 122.6 | 171.3 |
| Operating profit | Median | -13.0 | 20.0 | 25.0 | 46.8 | 70.9 | 122.4 | 169.0 | |||||
| Operating profit | Lowest | -20.8 | 8.0 | 11.1 | 35.1 | 67.9 | 101.0 | 144.0 | |||||
| Operating profit margin % | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Operating profit margin % | Highest | 4 | 8 | 9 | 12 | 8 | 10 | 12 | |||||
| Operating profit margin % | Consensus (Mean) | -8 | 3 | 3 | 9 | 3 | -3 | 5 | 6 | 11 | 6 | 8 | 10 |
| Operating profit margin % | Median | -5 | 6 | 7 | 10 | 5 | 8 | 10 | |||||
| Operating profit margin % | Lowest | -8 | 2 | 4 | 9 | 5 | 7 | 8 | |||||
| Segments operating profit | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Segments operating profit | Highest | 17.1 | 39.4 | 33.0 | 63.0 | 117.4 | 150.7 | 209.5 | |||||
| Segments operating profit | Consensus (Mean) | -14.1 | 15.2 | 19.6 | 44.5 | 65.1 | 1.2 | 28.4 | 27.3 | 52.6 | 109.8 | 145.5 | 191.7 |
| Segments operating profit | Median | 2.0 | 28.0 | 27.5 | 53.0 | 109.0 | 146.5 | 189.0 | |||||
| Segments operating profit | Lowest | -7.7 | 21.0 | 20.4 | 42.5 | 99.5 | 140.2 | 181.0 | |||||
| Segments operating profit margin % | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Segments operating profit margin % | Highest | 5.7 | 10.9 | 9.2 | 13.8 | 8.8 | 9.8 | 12.0 | |||||
| Segments operating profit margin % | Consensus (Mean) | -6.0 | 5.2 | 7.1 | 12.1 | 5.5 | 0.4 | 8.2 | 8.3 | 12.2 | 8.0 | 9.5 | 11.3 |
| Segments operating profit margin % | Median | 0.7 | 8.1 | 8.7 | 12.6 | 7.8 | 9.5 | 11.3 | |||||
| Segments operating profit margin % | Lowest | -2.9 | 5.8 | 6.6 | 10.0 | 7.5 | 9.1 | 10.5 | |||||
| Profit for the period | Number of Estimates | 8 | 8 | 8 | 8 | 9 | 9 | 9 | |||||
| Profit for the period | Highest | 4.7 | 18.9 | 17.2 | 37.4 | 59.4 | 88.9 | 122.6 | |||||
| Profit for the period | Consensus (Mean) | -18.7 | 1.8 | 4.2 | 26.2 | -325.5 | -11.1 | 10.4 | 11.4 | 29.4 | 38.0 | 73.6 | 111.3 |
| Profit for the period | Median | -12.7 | 10.7 | 11.9 | 30.7 | 37.5 | 73.4 | 116.0 | |||||
| Profit for the period | Lowest | -20.4 | 3.7 | 4.3 | 17.4 | 20.8 | 58.3 | 92.0 | |||||
| EPS reported (in Euro) | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| EPS reported (in Euro) | Highest | 0.03 | 0.14 | 0.12 | 0.27 | 0.43 | 0.64 | 0.89 | |||||
| EPS reported (in Euro) | Consensus (Mean) | -2.59 | 0.01 | 0.03 | 0.19 | -2.36 | -0.09 | 0.07 | 0.08 | 0.22 | 0.27 | 0.53 | 0.81 |
| EPS reported (in Euro) | Median | -0.10 | 0.07 | 0.09 | 0.23 | 0.27 | 0.53 | 0.84 | |||||
| EPS reported (in Euro) | Lowest | -0.17 | -0.02 | 0.03 | 0.13 | 0.15 | 0.42 | 0.67 | |||||
| EPS adjusted (in Euro) | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| EPS adjusted (in Euro) | Highest | 0.08 | 0.19 | 0.16 | 0.31 | 0.61 | 0.79 | 1.07 | |||||
| EPS adjusted (in Euro) | Consensus (Mean) | -0.11 | 0.05 | 0.09 | 0.27 | 0.30 | -0.04 | 0.11 | 0.12 | 0.26 | 0.44 | 0.66 | 0.93 |
| EPS adjusted (in Euro) | Median | -0.02 | 0.14 | 0.11 | 0.25 | 0.47 | 0.70 | 0.95 | |||||
| EPS adjusted (in Euro) | Lowest | -0.17 | -0.02 | 0.08 | 0.22 | 0.15 | 0.49 | 0.67 | |||||
| DPS (in Euro) | Number of Estimates | - | - | - | - | 8 | 8 | 8 | |||||
| DPS (in Euro) | Highest | - | - | - | - | 0.55 | 0.55 | 0.60 | |||||
| DPS (in Euro) | Consensus (Mean) | - | - | - | - | 0.65 | - | - | - | - | 0.51 | 0.52 | 0.56 |
| DPS (in Euro) | Median | - | - | - | - | 0.55 | 0.55 | 0.58 | |||||
| DPS (in Euro) | Lowest | - | - | - | - | 0.20 | 0.32 | 0.44 |
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.
