| KPI | [EUR thousands] | Q2 2022 | FY 2022 | Q2 2023 E | FY 2023 E | FY 2024 E | FY 2025 E |
|---|---|---|---|---|---|---|---|
| Net Sales | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Net Sales | Highest | 31,600.0 | 113,600.0 | 120,700.0 | 128,000.0 | ||
| Net Sales | Consensus (Mean) | 31,025.0 | 111,962.0 | 27,000.0 | 110,033.3 | 117,233.3 | 124,133.3 |
| Net Sales | Median | 26,900.0 | 112,000.0 | 119,000.0 | 126,000.0 | ||
| Net Sales | Lowest | 22,500.0 | 104,500.0 | 112,000.0 | 118,400.0 | ||
| EBITDA | Number of Estimates | 3 | 3 | 3 | 3 | ||
| EBITDA | Highest | 2,500.0 | 8,800.0 | 11,600.0 | 14,100.0 | ||
| EBITDA | Consensus (Mean) | 4,062.0 | 8,851.0 | 1,366.7 | 8,633.3 | 11,100.0 | 13,266.7 |
| EBITDA | Median | 1,500.0 | 8,700.0 | 11,400.0 | 14,000.0 | ||
| EBITDA | Lowest | 100.0 | 8,400.0 | 10,300.0 | 11,700.0 | ||
| EBITDA margin (%) | Number of Estimates | 3 | 3 | 3 | 3 | ||
| EBITDA margin (%) | Highest | 7.9 | 8.3 | 9.6 | 11.2 | ||
| EBITDA margin (%) | Consensus (Mean) | 13.1 | 7.9 | 4.6 | 7.9 | 9.5 | 10.7 |
| EBITDA margin (%) | Median | 5.6 | 7.9 | 9.6 | 10.9 | ||
| EBITDA margin (%) | Lowest | 0.4 | 7.4 | 9.2 | 9.9 | ||
| EBITA | Number of Estimates | 3 | 3 | 3 | 3 | ||
| EBITA | Highest | 1,300.0 | 4,188.0 | 7,388.0 | 10,488.0 | ||
| EBITA | Consensus (Mean) | 2,844.0 | 3,959.0 | 157.3 | 3,896.0 | 6,462.7 | 8,762.7 |
| EBITA | Median | 322.0 | 3,900.0 | 6,600.0 | 8,900.0 | ||
| EBITA | Lowest | -1,150.0 | 3,600.0 | 5,400.0 | 6,900.0 | ||
| EBIT | Number of Estimates | 3 | 3 | 3 | 3 | ||
| EBIT | Highest | 1,000.0 | 3,300.0 | 6,500.0 | 9,600.0 | ||
| EBIT | Consensus (Mean) | 2,619.0 | 3,071.0 | -100.0 | 2,966.7 | 5,533.3 | 7,833.3 |
| EBIT | Median | 100.0 | 2,900.0 | 5,700.0 | 8,000.0 | ||
| EBIT | Lowest | -1,400.0 | 2,700.0 | 4,400.0 | 5,900.0 | ||
| EBIT margin (%) | Number of Estimates | 3 | 3 | 3 | 3 | ||
| EBIT margin (%) | Highest | 3.2 | 2.9 | 5.5 | 7.6 | ||
| EBIT margin (%) | Consensus (Mean) | 8.4 | 2.7 | -0.9 | 2.7 | 4.7 | 6.3 |
| EBIT margin (%) | Median | 0.4 | 2.8 | 4.7 | 6.3 | ||
| EBIT margin (%) | Lowest | -6.2 | 2.4 | 3.9 | 5.0 | ||
| Net profit | Number of Estimates | 3 | 3 | 3 | 3 | ||
| Net profit | Highest | 400.0 | 1,600.0 | 4,000.0 | 6,400.0 | ||
| Net profit | Consensus (Mean) | 1,985.0 | 885.0 | -466.7 | 733.3 | 3,033.3 | 5,164.4 |
| Net profit | Median | -200.0 | 400.0 | 3,000.0 | 5,493.3 | ||
| Net profit | Lowest | -1,600.0 | 200.0 | 2,100.0 | 3,600.0 | ||
| EPS basic (in Euro) | Number of Estimates | 2 | 3 | 3 | 3 | ||
| EPS basic (in Euro) | Highest | 0.02 | 0.08 | 0.19 | 0.30 | ||
| EPS basic (in Euro) | Consensus (Mean) | 0.09 | 0.04 | -0.03 | 0.04 | 0.14 | 0.24 |
| EPS basic (in Euro) | Median | -0.03 | 0.02 | 0.14 | 0.26 | ||
| EPS basic (in Euro) | Lowest | -0.08 | 0.01 | 0.10 | 0.17 | ||
| DPS (in Euro) | Number of Estimates | - | 3 | 3 | 3 | ||
| DPS (in Euro) | Highest | - | 0.03 | 0.08 | 0.12 | ||
| DPS (in Euro) | Consensus (Mean) | - | 0.02 | - | 0.02 | 0.06 | 0.09 |
| DPS (in Euro) | Median | - | 0.02 | 0.05 | 0.10 | ||
| DPS (in Euro) | Lowest | - | 0.02 | 0.04 | 0.06 |
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.
