SAF Holland Consensus Estimates >> Group
Consensus as of: 2024-06-14

KPI[EUR m]FY 2023FY 2024 EFY 2025 EFY 2026 E
SalesNumber of Estimates777
SalesConsensus (Mean)2,106.22,021.42,138.22,246.1
Reported EBITNumber of Estimates777
Reported EBITHighest171.2184.2204.6
Reported EBITConsensus (Mean)163.8163.7177.3190.9
Reported EBITMedian165.1178.0190.3
Reported EBITLowest155.0169.5174.9
Total adjustments (incl. PPA amortisation)Number of Estimates777
Total adjustments (incl. PPA amortisation)Highest34.530.025.5
Total adjustments (incl. PPA amortisation)Consensus (Mean)38.224.323.122.1
Total adjustments (incl. PPA amortisation)Median24.021.221.1
Total adjustments (incl. PPA amortisation)Lowest18.518.518.5
Adjusted EBITNumber of Estimates777
Adjusted EBITHighest197.1206.5225.6
Adjusted EBITConsensus (Mean)202.1188.0200.3213.1
Adjusted EBITMedian186.9201.0214.9
Adjusted EBITLowest181.8188.0193.4
Adjusted EBIT margin in %Number of Estimates777
Adjusted EBIT margin in %Highest9.49.59.8
Adjusted EBIT margin in %Consensus (Mean)
Adjusted EBIT margin in %Median9.39.49.4
Adjusted EBIT margin in %Lowest9.29.29.3
Finance resultNumber of Estimates777
Finance resultHighest-28.3-19.9-16.8
Finance resultConsensus (Mean)-42.1-33.6-29.0-27.0
Finance resultMedian-32.7-25.5-22.7
Finance resultLowest-39.4-37.3-35.9
Earnings before taxesNumber of Estimates777
Earnings before taxesHighest142.9164.4187.7
Earnings before taxesConsensus (Mean)121.7130.0148.3163.9
Earnings before taxesMedian133.3146.5162.8
Earnings before taxesLowest115.2134.5151.1
Tax rate in %Number of Estimates777
Tax rate in %Highest33.833.933.8
Tax rate in %Consensus (Mean)33.831.531.231.2
Tax rate in %Median31.030.530.5
Tax rate in %Lowest30.430.030.0
Result for the periodNumber of Estimates777
Result for the periodHighest99.3115.1131.4
Result for the periodConsensus (Mean)80.589.2102.2113.0
Result for the periodMedian92.0101.1113.1
Result for the periodLowest78.391.4100.1
Earnings per share (in EUR)Number of Estimates777
Earnings per share (in EUR)Highest2.192.542.90
Earnings per share (in EUR)Consensus (Mean)1.761.962.252.49
Earnings per share (in EUR)Median2.012.222.49
Earnings per share (in EUR)Lowest1.732.022.19
Adjusted earnings per share (in EUR)Number of Estimates777
Adjusted earnings per share (in EUR)Highest2.753.023.40
Adjusted earnings per share (in EUR)Consensus (Mean)2.612.502.773.01
Adjusted earnings per share (in EUR)Median2.442.692.96
Adjusted earnings per share (in EUR)Lowest2.392.642.81
Dividend per share (in EUR)Number of Estimates777
Dividend per share (in EUR)Highest0.981.071.20
Dividend per share (in EUR)Consensus (Mean)0.850.870.981.07
Dividend per share (in EUR)Median0.851.001.10
Dividend per share (in EUR)Lowest0.780.900.90
Operating free cash flowNumber of Estimates777
Operating free cash flowHighest143.2153.8170.4
Operating free cash flowConsensus (Mean)142.7121.0118.9133.5
Operating free cash flowMedian114.3117.2140.6
Operating free cash flowLowest104.173.684.9

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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.