| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Car tyres, net sales | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Car tyres, net sales | Highest | 198.2 | 218.2 | 251.0 | 286.0 | 920.0 | 1,030.0 | 1,155.0 | |||||
| Car tyres, net sales | Consensus (Mean) | 133.3 | 152.6 | 169.6 | 197.9 | 653.4 | 169.6 | 202.9 | 219.8 | 252.4 | 844.5 | 983.4 | 1,116.2 |
| Car tyres, net sales | Median | 173.0 | 205.0 | 220.0 | 249.0 | 844.0 | 979.0 | 1,135.5 | |||||
| Car tyres, net sales | Lowest | 128.3 | 181.6 | 189.6 | 227.1 | 779.3 | 915.0 | 1,002.0 | |||||
| Car tyres, constant currency sales change in % | Number of Estimates | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
| Car tyres, constant currency sales change in % | Highest | 50.0 | 39.3 | 30.0 | 46.3 | 29.4 | 25.3 | 15.7 | |||||
| Car tyres, constant currency sales change in % | Consensus (Mean) | -38.9 | -13.6 | -16.6 | 10.6 | -0.3 | 26.4 | 35.1 | 19.1 | 28.9 | 27.0 | 21.1 | 14.2 |
| Car tyres, constant currency sales change in % | Median | 30.9 | 34.5 | 15.5 | 23.9 | 26.6 | 23.0 | 14.9 | |||||
| Car tyres, constant currency sales change in % | Lowest | -1.8 | 31.5 | 11.8 | 16.5 | 25.0 | 15.0 | 12.0 | |||||
| Car tyres, segment operating profit | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Car tyres, segment operating profit | Highest | 20.9 | 24.0 | 30.0 | 41.6 | 93.4 | 124.0 | 160.0 | |||||
| Car tyres, segment operating profit | Consensus (Mean) | -4.6 | 0.5 | 18.8 | 22.0 | 36.7 | 7.9 | 14.7 | 25.8 | 31.4 | 79.8 | 107.7 | 147.4 |
| Car tyres, segment operating profit | Median | 7.0 | 15.0 | 27.6 | 30.0 | 78.0 | 106.0 | 146.0 | |||||
| Car tyres, segment operating profit | Lowest | 1.0 | 5.0 | 20.3 | 22.9 | 66.8 | 101.0 | 137.0 | |||||
| Car tyres, segment operating profit in % | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Car tyres, segment operating profit in % | Highest | 10.5 | 11.0 | 13.2 | 15.0 | 11.3 | 12.4 | 14.3 | |||||
| Car tyres, segment operating profit in % | Consensus (Mean) | -3.5 | 0.3 | 11.1 | 11.1 | 5.6 | 4.5 | 7.2 | 11.7 | 12.4 | 9.5 | 10.9 | 13.2 |
| Car tyres, segment operating profit in % | Median | 4.2 | 7.7 | 11.7 | 12.5 | 9.5 | 10.8 | 13.0 | |||||
| Car tyres, segment operating profit in % | Lowest | 0.6 | 2.3 | 10.0 | 9.2 | 8.0 | 10.3 | 11.9 | |||||
| Heavy tyres, net sales | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Heavy tyres, net sales | Highest | 67.0 | 72.2 | 66.9 | 70.5 | 270.0 | 302.0 | 330.0 | |||||
| Heavy tyres, net sales | Consensus (Mean) | 68.2 | 67.5 | 59.7 | 61.8 | 257.1 | 63.9 | 68.9 | 61.8 | 67.0 | 261.6 | 281.9 | 302.0 |
| Heavy tyres, net sales | Median | 65.0 | 69.0 | 62.7 | 66.1 | 260.0 | 279.4 | 299.0 | |||||
| Heavy tyres, net sales | Lowest | 58.0 | 65.0 | 50.0 | 63.0 | 247.0 | 265.0 | 279.0 | |||||
| Heavy tyres, constant currency sales change in % | Number of Estimates | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
| Heavy tyres, constant currency sales change in % | Highest | -1.0 | 5.0 | 8.5 | 13.5 | 4.7 | 7.5 | 7.3 | |||||
| Heavy tyres, constant currency sales change in % | Consensus (Mean) | 6.4 | -6.4 | -10.1 | -2.6 | -26.1 | -4.1 | 2.1 | 4.7 | 11.3 | 3.3 | 6.1 | 5.4 |
| Heavy tyres, constant currency sales change in % | Median | -4.7 | 5.0 | 5.0 | 13.5 | 4.0 | 5.8 | 5.0 | |||||
| Heavy tyres, constant currency sales change in % | Lowest | -6.5 | -3.7 | 0.5 | 7.0 | 1.1 | 5.0 | 4.0 | |||||
| Heavy tyres, segment operating profit | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Heavy tyres, segment operating profit | Highest | 10.0 | 10.0 | 10.0 | 10.0 | 38.0 | 48.0 | 54.0 | |||||
| Heavy tyres, segment operating profit | Consensus (Mean) | 9.6 | 8.7 | 7.2 | 7.3 | 32.8 | 8.9 | 9.2 | 8.3 | 8.7 | 35.0 | 41.3 | 47.2 |
| Heavy tyres, segment operating profit | Median | 9.0 | 9.2 | 7.9 | 8.3 | 35.0 | 41.0 | 47.0 | |||||
| Heavy tyres, segment operating profit | Lowest | 7.4 | 8.1 | 7.0 | 7.6 | 31.6 | 35.0 | 40.0 | |||||
| Heavy tyres, segment operating profit in % | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Heavy tyres, segment operating profit in % | Highest | 17.2 | 14.5 | 15.2 | 15.2 | 14.6 | 16.2 | 16.9 | |||||
| Heavy tyres, segment operating profit in % | Consensus (Mean) | 14.1 | 12.9 | 12.1 | 11.8 | 12.8 | 14.0 | 13.4 | 13.4 | 13.0 | 13.4 | 14.6 | 15.6 |
| Heavy tyres, segment operating profit in % | Median | 13.6 | 13.3 | 13.8 | 13.0 | 13.3 | 14.6 | 15.7 | |||||
| Heavy tyres, segment operating profit in % | Lowest | 12.1 | 11.9 | 12.1 | 10.8 | 12.3 | 12.7 | 13.6 | |||||
| Vianor, net sales | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Vianor, net sales | Highest | 58.0 | 98.0 | 71.0 | 131.0 | 356.0 | 368.0 | 377.0 | |||||
| Vianor, net sales | Consensus (Mean) | 55.5 | 94.4 | 68.1 | 126.0 | 344.0 | 56.8 | 96.4 | 69.4 | 127.5 | 350.0 | 358.4 | 366.5 |
| Vianor, net sales | Median | 57.0 | 96.3 | 69.5 | 128.5 | 351.0 | 361.0 | 369.0 | |||||
| Vianor, net sales | Lowest | 54.4 | 94.3 | 68.0 | 119.0 | 340.0 | 342.3 | 342.3 | |||||
| Vianor, constant currency sales change in % | Number of Estimates | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
| Vianor, constant currency sales change in % | Highest | 4.5 | 3.8 | 3.8 | 3.8 | 3.7 | 3.0 | 3.0 | |||||
| Vianor, constant currency sales change in % | Consensus (Mean) | 2.7 | 3.4 | -4.2 | 3.7 | -12.8 | 2.6 | 1.5 | 1.2 | -0.6 | 0.8 | 1.5 | 2.0 |
| Vianor, constant currency sales change in % | Median | 3.2 | 0.6 | 0.0 | 0.0 | 0.0 | 1.5 | 2.9 | |||||
| Vianor, constant currency sales change in % | Lowest | 0.0 | 0.0 | -0.1 | -5.6 | -1.2 | 0.0 | 0.0 | |||||
| Vianor, segment operating profit | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Vianor, segment operating profit | Highest | 0.5 | 10.0 | 0.7 | 13.0 | 7.0 | 8.0 | 10.0 | |||||
| Vianor, segment operating profit | Consensus (Mean) | -13.5 | 9.5 | -4.8 | 12.1 | 3.4 | -10.6 | 8.4 | -3.9 | 10.5 | 4.4 | 5.1 | 5.6 |
| Vianor, segment operating profit | Median | -12.0 | 9.7 | -4.2 | 11.0 | 4.0 | 5.0 | 5.0 | |||||
| Vianor, segment operating profit | Lowest | -14.2 | 0.9 | -5.0 | 1.3 | 1.6 | 1.8 | 1.8 | |||||
| Vianor, segment operating profit in % | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Vianor, segment operating profit in % | Highest | 1.0 | 10.4 | 1.0 | 10.9 | 2.1 | 2.3 | 2.8 | |||||
| Vianor, segment operating profit in % | Consensus (Mean) | -24.3 | 10.1 | -7.0 | 9.6 | 1.0 | -18.6 | 8.7 | -5.5 | 8.2 | 1.3 | 1.4 | 1.5 |
| Vianor, segment operating profit in % | Median | -21.0 | 10.1 | -6.1 | 8.6 | 1.1 | 1.4 | 1.4 | |||||
| Vianor, segment operating profit in % | Lowest | -24.9 | 1.0 | -7.2 | 1.0 | 0.5 | 0.5 | 0.5 | |||||
| Other operations and eliminations, net sales | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Other operations and eliminations, net sales | Highest | -20.0 | -20.0 | -20.0 | -12.0 | -80.0 | -80.0 | -80.0 | |||||
| Other operations and eliminations, net sales | Consensus (Mean) | -20.7 | -21.3 | -21.2 | -17.8 | -80.9 | -20.6 | -21.6 | -22.3 | -18.4 | -82.7 | -84.7 | -85.9 |
| Other operations and eliminations, net sales | Median | -21.0 | -21.0 | -21.0 | -18.0 | -81.0 | -83.0 | -84.0 | |||||
| Other operations and eliminations, net sales | Lowest | -21.0 | -26.0 | -26.0 | -22.0 | -90.0 | -95.0 | -100.0 | |||||
| Other operations and eliminations, operating profit | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Other operations and eliminations, operating profit | Highest | -3.0 | -3.2 | -1.7 | 10.0 | -5.0 | -5.0 | -5.0 | |||||
| Other operations and eliminations, operating profit | Consensus (Mean) | -5.0 | -3.6 | -1.7 | 3.1 | -7.8 | -5.5 | -4.6 | -3.6 | 1.4 | -12.4 | -11.1 | -11.2 |
| Other operations and eliminations, operating profit | Median | -5.0 | -4.0 | -3.0 | 3.0 | -8.0 | -10.0 | -10.0 | |||||
| Other operations and eliminations, operating profit | Lowest | -10.0 | -10.0 | -10.0 | -10.0 | -40.0 | -25.0 | -25.0 | |||||
| Non-IFRS exclusions | Number of Estimates | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||||
| Non-IFRS exclusions | Highest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Non-IFRS exclusions | Consensus (Mean) | -4.7 | -5.7 | -11.3 | -11.3 | -33.0 | -10.3 | -10.4 | -6.4 | -7.1 | -34.1 | -22.9 | -20.4 |
| Non-IFRS exclusions | Median | -10.0 | -10.0 | -6.3 | -6.3 | -40.0 | -22.0 | -20.0 | |||||
| Non-IFRS exclusions | Lowest | -15.0 | -15.0 | -10.0 | -15.0 | -45.0 | -39.2 | -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.
