KPI (in USD m)Q1 2020 EQ2 2020 EQ3 2020 EQ4 2020 EFY 2020 EFY 2021 E
Net salesNumber of Estimates111111111615
Net salesHighest357.47393.35399.50449.461,591.731,717.70
Net salesResults / Consensus349.96382.09395.25433.091,565.391,661.05
Net salesMedian351.31389.00396.10430.301,570.981,660.40
Net salesLowest325.99311.51381.89424.891,444.281,531.99
Net sales Last year results
Growth rate (actual)Number of Estimates111111111615
Growth rate (actual)Highest2.53.14.48.74.39.5
Growth rate (actual)Results / Consensus0.40.13.34.72.66.1
Growth rate (actual)Median0.71.93.54.12.96.0
Growth rate (actual)Lowest-6.5-18.4-0.22.8-5.43.9
Growth rate (actual) Last year results
Growth rate at CERNumber of Estimates99991211
Growth rate at CERHighest3.44.06.16.95.09.5
Growth rate at CERResults / Consensus1.70.94.25.13.26.3
Growth rate at CERMedian2.53.14.35.03.76.1
Growth rate at CERLowest-5.2-16.41.43.8-3.74.4
Growth rate at CER Last year results
FX effect in percentage pointsNumber of Estimates99991211
FX effect in percentage pointsHighest-0.9-0.8-0.23.60.00.0
FX effect in percentage pointsResults / Consensus-1.4-1.2-0.9-0.1-0.8-0.1
FX effect in percentage pointsMedian-1.5-1.0-0.8-0.3-0.80.0
FX effect in percentage pointsLowest-2.2-1.9-2.2-2.0-1.7-0.5
FX effect in percentage points Last year results
Income from operations (adjusted)Number of Estimates99991514
Income from operations (adjusted)Highest93.32111.84122.95147.66459.00497.20
Income from operations (adjusted)Results / Consensus84.69101.15114.29140.29440.79476.29
Income from operations (adjusted)Median85.92105.94112.19144.25446.22487.53
Income from operations (adjusted)Lowest69.3761.04109.66118.15375.68408.00
Income from operations (adjusted) Last year results
EPS diluted (adjusted) (in $)Number of Estimates111111111615
EPS diluted (adjusted) (in $)Highest0.320.390.430.531.561.83
EPS diluted (adjusted) (in $)Results / Consensus0.290.350.390.481.511.64
EPS diluted (adjusted) (in $)Median0.290.360.390.481.521.65
EPS diluted (adjusted) (in $)Lowest0.230.200.380.391.271.40
EPS diluted (adjusted) (in $) Last year results
Net operating cash flowNumber of Estimates22221212
Net operating cash flowHighest11088268139506577
Net operating cash flowResults / Consensus7283202127408506
Net operating cash flowMedian7283202127445495
Net operating cash flowLowest3577137115211456
Net operating cash flow Last year results
Consensus = Mean

Last Update: April 28, 2020. Provided by

Vara Research

The earnings estimates of the following institutions were included in the above figures
Berenberg Bank, BoA Merrill Lynch, Citigroup, Commerzbank, Cowen and Company, Deutsche Bank, DZ Bank, ISI Evercore, Jefferies, Kepler Cheuvreux, LBBW, Piper Sandler, UBS, Wells Fargo, William Blair, Wolfe Research.
Disclaimer

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.