| KPI | [EUR m] | Q4 2022 | FY 2022 | Q4 2023 E | FY 2023 E | FY 2024 E | FY 2025 E |
|---|---|---|---|---|---|---|---|
| Net Sales - Learning | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Net Sales - Learning | Highest | 105.0 | 800.0 | 805.0 | 804.0 | ||
| Net Sales - Learning | Average | 101.6 | 681.0 | 101.9 | 796.7 | 786.4 | 780.6 |
| Net Sales - Learning | Median | 102.2 | 797.0 | 785.1 | 776.4 | ||
| Net Sales - Learning | Lowest | 98.2 | 793.1 | 766.0 | 757.0 | ||
| Operational EBIT excl. PPA - Learning | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Operational EBIT excl. PPA - Learning | Highest | -34.4 | 144.7 | 152.1 | 160.9 | ||
| Operational EBIT excl. PPA - Learning | Average | -18.9 | 131.8 | -36.4 | 142.7 | 146.2 | 152.5 |
| Operational EBIT excl. PPA - Learning | Median | -36.2 | 142.9 | 149.6 | 155.3 | ||
| Operational EBIT excl. PPA - Learning | Lowest | -38.6 | 140.4 | 134.9 | 141.1 | ||
| Operational EBIT excl. PPA margin in % - Learning | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Operational EBIT excl. PPA margin in % - Learning | Highest | -34.2 | 18.2 | 19.0 | 20.1 | ||
| Operational EBIT excl. PPA margin in % - Learning | Average | -18.6 | 19.4 | -35.6 | 17.9 | 18.6 | 19.5 |
| Operational EBIT excl. PPA margin in % - Learning | Median | -35.0 | 17.9 | 18.9 | 19.3 | ||
| Operational EBIT excl. PPA margin in % - Learning | Lowest | -37.4 | 17.6 | 17.6 | 18.6 | ||
| Net sales - Media Finland | Number of Estimates | 6 | 6 | 6 | 6 | ||
| Net sales - Media Finland | Highest | 155.5 | 600.3 | 605.0 | 613.0 | ||
| Net sales - Media Finland | Average | 158.0 | 618.1 | 151.5 | 596.4 | 599.1 | 605.1 |
| Net sales - Media Finland | Median | 151.5 | 596.5 | 601.3 | 606.5 | ||
| Net sales - Media Finland | Lowest | 149.0 | 594.0 | 585.0 | 592.0 | ||
| Operational EBIT excl. PPA - Media Finland | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Operational EBIT excl. PPA - Media Finland | Highest | 14.0 | 44.6 | 52.8 | 62.4 | ||
| Operational EBIT excl. PPA - Media Finland | Average | 18.1 | 65.8 | 11.4 | 41.9 | 49.8 | 57.7 |
| Operational EBIT excl. PPA - Media Finland | Median | 12.9 | 43.5 | 51.2 | 57.6 | ||
| Operational EBIT excl. PPA - Media Finland | Lowest | 7.3 | 37.8 | 46.5 | 53.2 | ||
| Operational EBIT excl. PPA margin in %- Media Finland | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Operational EBIT excl. PPA margin in %- Media Finland | Highest | 9.0 | 7.4 | 8.7 | 10.2 | ||
| Operational EBIT excl. PPA margin in %- Media Finland | Average | 11.4 | 10.6 | 7.5 | 7.0 | 8.3 | 9.5 |
| Operational EBIT excl. PPA margin in %- Media Finland | Median | 8.5 | 7.3 | 8.5 | 9.5 | ||
| Operational EBIT excl. PPA margin in %- Media Finland | Lowest | 4.9 | 6.4 | 7.8 | 8.8 | ||
| Operational EBIT excl. PPA - other companies and eliminations | Number of Estimates | 5 | 5 | 5 | 5 | ||
| Operational EBIT excl. PPA - other companies and eliminations | Highest | -1.7 | -9.0 | -9.0 | -9.0 | ||
| Operational EBIT excl. PPA - other companies and eliminations | Average | -1.5 | -8.4 | -3.7 | -10.4 | -10.7 | -10.8 |
| Operational EBIT excl. PPA - other companies and eliminations | Median | -2.5 | -9.8 | -10.4 | -10.6 | ||
| Operational EBIT excl. PPA - other companies and eliminations | Lowest | -7.3 | -12.5 | -12.8 | -13.0 |
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.
