| KPI | [EUR m] | Q1 2024 | FY 2024 | Q1 2025 E | FY 2025 E | FY 2026 E | FY 2027 E |
|---|---|---|---|---|---|---|---|
| Revenue | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Revenue | Highest | 185.2 | 715.9 | 619.0 | 651.0 | ||
| Revenue | Consensus (Mean) | 183.2 | 704.4 | 184.0 | 707.1 | 602.5 | 627.2 |
| Revenue | Median | 184.2 | 705.3 | 612.2 | 635.8 | ||
| Revenue | Lowest | 182.0 | 703.0 | 556.0 | 574.0 | ||
| Adj. EBITDA | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Adj. EBITDA | Highest | 30.1 | 112.0 | 105.0 | 110.0 | ||
| Adj. EBITDA | Consensus (Mean) | 26.0 | 100.7 | 28.3 | 108.1 | 100.6 | 104.8 |
| Adj. EBITDA | Median | 28.0 | 107.2 | 101.3 | 105.5 | ||
| Adj. EBITDA | Lowest | 27.5 | 105.2 | 93.3 | 96.1 | ||
| Reported EBITDA | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Reported EBITDA | Highest | 30.1 | 112.0 | 105.0 | 110.0 | ||
| Reported EBITDA | Consensus (Mean) | 25.7 | 101.5 | 28.2 | 107.6 | 100.2 | 104.5 |
| Reported EBITDA | Median | 28.0 | 106.6 | 100.9 | 105.5 | ||
| Reported EBITDA | Lowest | 27.1 | 105.0 | 92.0 | 95.0 | ||
| Adj. EBITA | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Adj. EBITA | Highest | 18.6 | 66.1 | 60.8 | 67.0 | ||
| Adj. EBITA | Consensus (Mean) | 14.6 | 55.2 | 17.5 | 64.8 | 57.5 | 61.5 |
| Adj. EBITA | Median | 17.5 | 64.9 | 59.0 | 62.4 | ||
| Adj. EBITA | Lowest | 16.6 | 63.4 | 50.0 | 52.0 | ||
| Adj. EBIT | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Adj. EBIT | Highest | 16.8 | 59.0 | 53.9 | 59.4 | ||
| Adj. EBIT | Consensus (Mean) | 13.0 | 47.7 | 15.7 | 57.6 | 50.7 | 54.9 |
| Adj. EBIT | Median | 15.5 | 57.5 | 51.2 | 54.9 | ||
| Adj. EBIT | Lowest | 15.2 | 56.5 | 46.0 | 48.5 | ||
| Reported EBIT | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Reported EBIT | Highest | 16.8 | 59.0 | 53.9 | 59.4 | ||
| Reported EBIT | Consensus (Mean) | 12.7 | 48.5 | 15.7 | 57.3 | 50.5 | 54.7 |
| Reported EBIT | Median | 15.6 | 57.3 | 51.2 | 54.9 | ||
| Reported EBIT | Lowest | 14.9 | 56.5 | 44.7 | 47.4 | ||
| Profit before taxes (EBT) | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Profit before taxes (EBT) | Highest | 14.4 | 49.5 | 45.8 | 51.7 | ||
| Profit before taxes (EBT) | Consensus (Mean) | 10.2 | 38.6 | 13.2 | 48.4 | 41.5 | 45.9 |
| Profit before taxes (EBT) | Median | 12.9 | 48.3 | 41.8 | 45.7 | ||
| Profit before taxes (EBT) | Lowest | 12.6 | 47.1 | 37.1 | 40.2 | ||
| Net profit attr. to shareholders | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Net profit attr. to shareholders | Highest | 11.5 | 38.2 | 36.0 | 40.7 | ||
| Net profit attr. to shareholders | Consensus (Mean) | 7.2 | 27.4 | 10.0 | 36.2 | 31.8 | 35.4 |
| Net profit attr. to shareholders | Median | 9.7 | 36.1 | 30.6 | 35.3 | ||
| Net profit attr. to shareholders | Lowest | 9.2 | 34.5 | 29.2 | 31.6 | ||
| Earnings per share (in EUR per share) | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Earnings per share (in EUR per share) | Highest | 0.45 | 1.55 | 1.52 | 1.75 | ||
| Earnings per share (in EUR per share) | Consensus (Mean) | 0.30 | 1.13 | 0.42 | 1.50 | 1.37 | 1.54 |
| Earnings per share (in EUR per share) | Median | 0.43 | 1.50 | 1.33 | 1.55 | ||
| Earnings per share (in EUR per share) | Lowest | 0.39 | 1.44 | 1.24 | 1.35 | ||
| DPS | Number of Estimates | - | 6 | 6 | 6 | ||
| DPS | Highest | - | 0.60 | 0.70 | 0.72 | ||
| DPS | Consensus (Mean) | - | 0.38 | - | 0.52 | 0.58 | 0.64 |
| DPS | Median | - | 0.52 | 0.59 | 0.65 | ||
| DPS | Lowest | - | 0.45 | 0.45 | 0.50 |
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.
