| KPI | [EUR m] | Q3 2022 | FY 2022 | Q3 2023 E | FY 2023 E | FY 2024 E | FY 2025 E |
|---|---|---|---|---|---|---|---|
| Revenue | Number of Estimates | 8 | 9 | 9 | 8 | ||
| Revenue | Highest | 4,174.3 | 16,957.8 | 17,395.2 | 18,462.6 | ||
| Revenue | Mean (Consensus) | 4,242.0 | 15,809.0 | 4,073.4 | 16,462.7 | 16,977.0 | 17,703.8 |
| Revenue | Median | 4,064.2 | 16,438.0 | 16,947.0 | 17,661.2 | ||
| Revenue | Lowest | 4,015.3 | 16,161.5 | 16,580.0 | 17,136.7 | ||
| Group revenue growth at constant currency | Number of Estimates | 4 | 4 | 5 | 5 | ||
| Group revenue growth at constant currency | Highest | 2.7 | 7.0 | 3.8 | 4.3 | ||
| Group revenue growth at constant currency | Mean (Consensus) | 20.2 | 9.4 | 1.3 | 6.4 | 2.9 | 3.6 |
| Group revenue growth at constant currency | Median | 1.4 | 6.6 | 2.8 | 3.7 | ||
| Group revenue growth at constant currency | Lowest | -0.1 | 5.5 | 2.5 | 2.2 | ||
| EBIT excl. non recurring items | Number of Estimates | 8 | 9 | 9 | 8 | ||
| EBIT excl. non recurring items | Highest | 328.0 | 1,241.0 | 1,332.3 | 1,495.3 | ||
| EBIT excl. non recurring items | Mean (Consensus) | 355.0 | 1,046.0 | 302.4 | 1,178.1 | 1,282.5 | 1,406.7 |
| EBIT excl. non recurring items | Median | 303.9 | 1,175.0 | 1,279.3 | 1,410.7 | ||
| EBIT excl. non recurring items | Lowest | 281.9 | 1,132.8 | 1,212.0 | 1,320.9 | ||
| EBIT excl. non recurring items margin (in %) | Number of Estimates | 8 | 9 | 9 | 8 | ||
| EBIT excl. non recurring items margin (in %) | Highest | 8.0 | 7.5 | 7.9 | 8.2 | ||
| EBIT excl. non recurring items margin (in %) | Mean (Consensus) | 8.4 | 6.6 | 7.4 | 7.2 | 7.6 | 7.9 |
| EBIT excl. non recurring items margin (in %) | Median | 7.5 | 7.2 | 7.6 | 8.1 | ||
| EBIT excl. non recurring items margin (in %) | Lowest | 6.9 | 6.9 | 7.2 | 7.3 | ||
| Free Cashflow before M&A | Number of Estimates | - | 8 | 8 | 7 | ||
| Free Cashflow before M&A | Highest | - | 457.0 | 680.0 | 880.0 | ||
| Free Cashflow before M&A | Mean (Consensus) | - | 280.0 | - | 367.0 | 528.8 | 658.2 |
| Free Cashflow before M&A | Median | - | 348.5 | 555.0 | 618.0 | ||
| Free Cashflow before M&A | Lowest | - | 316.0 | 350.0 | 598.0 |
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.
