KPI (in USD m)Q1 2021 EQ2 2021 EQ3 2021 EQ4 2021 EFY 2021 EFY 2022 EFY 2023 E
Net salesNumber of Estimates11111111151413
Net salesHighest572.57603.00640.66622.882,430.422,418.502,663.70
Net salesResults / Consensus558.59569.49566.42578.982,280.222,172.532,322.19
Net salesMedian555.05565.00562.40580.002,270.002,192.952,323.70
Net salesLowest551.04516.60540.50497.962,173.141,874.391,919.60
Net sales Last year results 372.10 443.30 483.80 571.20 1,870.30
Growth rate (actual)Number of Estimates11111111151413
Growth rate (actual)Highest53.936.032.49.029.97.113.8
Growth rate (actual)Results / Consensus50.128.517.11.421.9-4.86.9
Growth rate (actual)Median49.227.516.21.521.4-5.26.5
Growth rate (actual)Lowest48.116.511.7-12.816.2-13.72.4
Growth rate (actual) Last year results 6.7 16.2 26.4 38.1 22.5
Growth rate at CERNumber of Estimates10101010111010
Growth rate at CERHighest49.933.332.49.028.5-1.39.3
Growth rate at CERResults / Consensus46.425.315.60.919.7-6.76.0
Growth rate at CERMedian45.924.414.91.419.1-6.06.1
Growth rate at CERLowest44.714.59.7-13.313.9-13.72.4
Growth rate at CER Last year results 9.0 19.0 26.0 35.5 23.0
FX effect in percentage pointsNumber of Estimates10101010111010
FX effect in percentage pointsHighest4.15.12.31.32.80.00.0
FX effect in percentage pointsResults / Consensus3.93.31.60.52.20.00.0
FX effect in percentage pointsMedian4.03.02.00.62.30.00.0
FX effect in percentage pointsLowest3.41.70.0-0.11.40.00.0
FX effect in percentage points Last year results -2.3 -2.8 0.4 2.6 -0.5
Income from operations (adjusted)Number of Estimates10101010151413
Income from operations (adjusted)Highest196.90206.80201.76212.97804.98806.70909.50
Income from operations (adjusted)Results / Consensus186.99188.12183.67184.87745.80678.84739.11
Income from operations (adjusted)Median188.80186.26183.63182.39740.98683.17737.80
Income from operations (adjusted)Lowest173.58174.44171.00149.39708.00543.57556.68
Income from operations (adjusted) Last year results 100.10 159.90 170.30 196.50 626.80
EPS diluted (adjusted) (in $)Number of Estimates11111111151413
EPS diluted (adjusted) (in $)Highest0.670.690.690.732.752.743.12
EPS diluted (adjusted) (in $)Results / Consensus0.630.630.620.632.512.302.54
EPS diluted (adjusted) (in $)Median0.630.620.620.622.502.312.54
EPS diluted (adjusted) (in $)Lowest0.600.570.580.512.441.821.85
EPS diluted (adjusted) (in $) Last year results 0.34 0.55 0.58 0.68 2.15
Net operating cash flowNumber of Estimates4444999
Net operating cash flowHighest211339211243780818895
Net operating cash flowResults / Consensus105241188200706728735
Net operating cash flowMedian104229181201707722737
Net operating cash flowLowest-1168178156644637564
Net operating cash flow Last year results 16 135 38 270 458
Consensus = Mean

Last Update: February 25, 2021. Provided by

Vara Research

The earnings estimates of the following institutions were included in the above figures
Bank of America, Berenberg Bank, Citigroup, Commerzbank, Cowen and Company, Deutsche Bank, Exane BNP Paribas, J.P. Morgan Cazenove, Jefferies, LBBW, Nephron Research, 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.