| KPI | [EUR m] | Q2 2018 | FY 2018 | Q2 2019 E | FY 2019 E | FY 2020 E |
|---|---|---|---|---|---|---|
| Net sales | Number of Estimates | 4 | 4 | 4 | ||
| Net sales | Highest | 176.0 | 729.0 | 766.0 | ||
| Net sales | Consensus | 186.4 | 711.7 | 172.0 | 708.0 | 711.1 |
| Net sales | Median | 172.4 | 701.5 | 705.2 | ||
| Net sales | Lowest | 167.2 | 700.1 | 668.0 | ||
| EBITDA | Number of Estimates | 2 | 3 | 3 | ||
| EBITDA | Highest | 59.4 | 243.0 | 248.6 | ||
| EBITDA | Consensus | 54.5 | 202.9 | 54.5 | 225.3 | 216.2 |
| EBITDA | Median | 54.5 | 231.0 | 210.0 | ||
| EBITDA | Lowest | 49.5 | 202.0 | 190.0 | ||
| EBITDA in % of net sales | Number of Estimates | 2 | 3 | 3 | ||
| EBITDA in % of net sales | Highest | 35.5 | 33.3 | 32.5 | ||
| EBITDA in % of net sales | Consensus | 29.2 | 28.5 | 31.8 | 31.7 | 30.7 |
| EBITDA in % of net sales | Median | 31.8 | 32.9 | 31.3 | ||
| EBITDA in % of net sales | Lowest | 28.1 | 28.8 | 28.4 | ||
| Depreciation and amortisation | Number of Estimates | 2 | 3 | 3 | ||
| Depreciation and amortisation | Highest | -24.7 | -105.4 | -114.6 | ||
| Depreciation and amortisation | Consensus | -27.9 | -136.0 | -30.6 | -124.8 | -128.1 |
| Depreciation and amortisation | Median | -30.6 | -128.0 | -128.0 | ||
| Depreciation and amortisation | Lowest | -36.4 | -140.9 | -141.6 | ||
| Reported EBITA | Number of Estimates | 1 | 1 | 1 | ||
| Reported EBITA | Highest | 25.2 | 110.0 | 116.6 | ||
| Reported EBITA | Consensus | 28.8 | 90.5 | 25.2 | 110.0 | 116.6 |
| Reported EBITA | Median | 25.2 | 110.0 | 116.6 | ||
| Reported EBITA | Lowest | 25.2 | 110.0 | 116.6 | ||
| Comparable EBIT | Number of Estimates | 4 | 4 | 4 | ||
| Comparable EBIT | Highest | 26.1 | 103.0 | 107.0 | ||
| Comparable EBIT | Consensus | 26.6 | 106.8 | 24.9 | 100.9 | 92.1 |
| Comparable EBIT | Median | 25.3 | 102.1 | 93.0 | ||
| Comparable EBIT | Lowest | 23.0 | 96.6 | 75.4 | ||
| Comparable EBIT in % of net sales | Number of Estimates | 4 | 4 | 4 | ||
| Comparable EBIT in % of net sales | Highest | 15.5 | 14.7 | 14.0 | ||
| Comparable EBIT in % of net sales | Consensus | 14.3 | 15.0 | 14.5 | 14.3 | 12.9 |
| Comparable EBIT in % of net sales | Median | 14.3 | 14.3 | 13.1 | ||
| Comparable EBIT in % of net sales | Lowest | 13.8 | 13.8 | 11.3 | ||
| Items affecting comparability (EBIT) | Number of Estimates | 4 | 4 | 4 | ||
| Items affecting comparability (EBIT) | Highest | 0.0 | 0.0 | 0.0 | ||
| Items affecting comparability (EBIT) | Consensus | 0.0 | -39.9 | 0.0 | 0.0 | 0.0 |
| Items affecting comparability (EBIT) | Median | 0.0 | 0.0 | 0.0 | ||
| Items affecting comparability (EBIT) | Lowest | 0.0 | 0.0 | 0.0 | ||
| Reported EBIT | Number of Estimates | 4 | 4 | 4 | ||
| Reported EBIT | Highest | 26.1 | 103.0 | 107.0 | ||
| Reported EBIT | Consensus | 26.6 | 66.9 | 24.9 | 100.9 | 92.1 |
| Reported EBIT | Median | 25.3 | 102.1 | 93.0 | ||
| Reported EBIT | Lowest | 23.0 | 96.6 | 75.4 | ||
| Result for the period, continuing operations | Number of Estimates | 4 | 4 | 4 | ||
| Result for the period, continuing operations | Highest | 18.1 | 74.0 | 72.5 | ||
| Result for the period, continuing operations | Consensus | - | 47.8 | 15.8 | 70.7 | 63.0 |
| Result for the period, continuing operations | Median | 16.6 | 70.5 | 63.5 | ||
| Result for the period, continuing operations | Lowest | 11.9 | 67.9 | 52.4 | ||
| EPS basic, continuing operations (in EUR) | Number of Estimates | 4 | 4 | 4 | ||
| EPS basic, continuing operations (in EUR) | Highest | 0.17 | 0.69 | 0.67 | ||
| EPS basic, continuing operations (in EUR) | Consensus | - | 0.42 | 0.15 | 0.66 | 0.59 |
| EPS basic, continuing operations (in EUR) | Median | 0.15 | 0.65 | 0.59 | ||
| EPS basic, continuing operations (in EUR) | Lowest | 0.11 | 0.63 | 0.49 | ||
| Comparable EPS (in EUR) | Number of Estimates | 4 | 4 | 4 | ||
| Comparable EPS (in EUR) | Highest | 0.17 | 0.69 | 0.67 | ||
| Comparable EPS (in EUR) | Consensus | 0.18 | 0.74 | 0.15 | 0.66 | 0.59 |
| Comparable EPS (in EUR) | Median | 0.15 | 0.65 | 0.59 | ||
| Comparable EPS (in EUR) | Lowest | 0.11 | 0.63 | 0.49 | ||
| DPS (in EUR) | Number of Estimates | - | 4 | 4 | ||
| DPS (in EUR) | Highest | - | 0.46 | 0.46 | ||
| DPS (in EUR) | Consensus | - | 0.46 | - | 0.45 | 0.45 |
| DPS (in EUR) | Median | - | 0.46 | 0.46 | ||
| DPS (in EUR) | Lowest | - | 0.43 | 0.43 | ||
| Comparable ROE (in %) | Number of Estimates | - | 4 | 4 | ||
| Comparable ROE (in %) | Highest | - | 24.8 | 22.3 | ||
| Comparable ROE (in %) | Consensus | 26.9 | 26.7 | - | 22.8 | 19.3 |
| Comparable ROE (in %) | Median | - | 23.0 | 19.0 | ||
| Comparable ROE (in %) | Lowest | - | 20.4 | 16.8 |
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.
