SAF Holland Consensus Estimates >> Group
Consensus as of: 2025-04-25

KPI[EUR m]Q1 2024FY 2024Q1 2025 EFY 2025 EFY 2026 EFY 2027 E
SalesNumber of Estimates6666
SalesHighest456.01,993.72,134.42,225.0
SalesConsensus (Mean)505.41,876.7443.81,922.72,048.32,142.1
SalesMedian443.41,939.72,061.82,172.1
SalesLowest434.01,857.71,928.21,976.6
Reported EBITNumber of Estimates5666
Reported EBITHighest36.0164.0186.1190.2
Reported EBITConsensus (Mean)43.4161.435.3156.4174.2182.7
Reported EBITMedian35.2156.9174.1184.5
Reported EBITLowest34.7146.4160.0173.3
Total adjustments (incl. PPA amortisation)Number of Estimates5666
Total adjustments (incl. PPA amortisation)Highest7.130.028.330.7
Total adjustments (incl. PPA amortisation)Consensus (Mean)5.229.06.626.925.725.9
Total adjustments (incl. PPA amortisation)Median6.526.924.924.2
Total adjustments (incl. PPA amortisation)Lowest6.024.023.924.0
Adjusted EBITNumber of Estimates6666
Adjusted EBITHighest42.6192.4214.4216.0
Adjusted EBITConsensus (Mean)48.6190.542.0183.3199.9208.6
Adjusted EBITMedian42.0184.4198.0213.0
Adjusted EBITLowest41.5174.3188.3197.3
Adjusted EBIT margin in %Number of Estimates6666
Adjusted EBIT margin in %Highest9.69.710.010.0
Adjusted EBIT margin in %Consensus (Mean)9.610.19.59.59.89.7
Adjusted EBIT margin in %Median9.59.59.89.8
Adjusted EBIT margin in %Lowest9.29.49.49.5
Finance resultNumber of Estimates5666
Finance resultHighest-4.5-33.8-23.9-21.3
Finance resultConsensus (Mean)-6.2-41.3-8.6-37.7-33.8-32.2
Finance resultMedian-8.4-36.8-33.0-31.6
Finance resultLowest-12.5-43.3-43.9-43.6
Earnings before taxesNumber of Estimates5666
Earnings before taxesHighest30.2130.3152.0162.1
Earnings before taxesConsensus (Mean)37.2120.126.7118.8140.5150.7
Earnings before taxesMedian27.5119.4142.4153.1
Earnings before taxesLowest22.7103.1116.2137.4
Tax rate in %Number of Estimates5666
Tax rate in %Highest35.935.034.834.8
Tax rate in %Consensus (Mean)28.834.933.934.732.131.8
Tax rate in %Median35.034.831.431.4
Tax rate in %Lowest29.034.030.030.0
Result for the periodNumber of Estimates5666
Result for the periodHighest19.684.8103.7105.7
Result for the periodConsensus (Mean)26.578.217.677.695.3102.8
Result for the periodMedian17.978.197.2104.5
Result for the periodLowest16.167.081.396.2
Earnings per share (in EUR)Number of Estimates5666
Earnings per share (in EUR)Highest0.431.852.282.33
Earnings per share (in EUR)Consensus (Mean)0.581.700.391.702.092.25
Earnings per share (in EUR)Median0.391.722.132.30
Earnings per share (in EUR)Lowest0.361.461.772.10
Adjusted earnings per share (in EUR)Number of Estimates5666
Adjusted earnings per share (in EUR)Highest0.602.522.942.97
Adjusted earnings per share (in EUR)Consensus (Mean)0.692.430.522.332.652.82
Adjusted earnings per share (in EUR)Median0.532.342.662.82
Adjusted earnings per share (in EUR)Lowest0.452.132.352.69
Dividend per share (in EUR)Number of Estimates-666
Dividend per share (in EUR)Highest-0.851.031.05
Dividend per share (in EUR)Consensus (Mean)-0.85-0.800.920.99
Dividend per share (in EUR)Median-0.800.911.02
Dividend per share (in EUR)Lowest-0.730.850.90
Operating free cash flowNumber of Estimates-666
Operating free cash flowHighest-141.2155.0166.4
Operating free cash flowConsensus (Mean)-146.5-106.1126.1141.3
Operating free cash flowMedian-105.7124.4143.8
Operating free cash flowLowest-68.1102.8106.5

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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.