| KPI | [EUR m] | Q3 2023 | FY 2023 | Q3 2024 E | FY 2024 E |
|---|---|---|---|---|---|
| Revenue | Number of Estimates | 6 | 7 | ||
| Revenue | Highest | 4,038.1 | 19,312.4 | ||
| Revenue | Mean (Consensus) | 4,062.0 | 16,313.0 | 3,985.0 | 18,512.7 |
| Revenue | Median | 3,968.4 | 18,416.4 | ||
| Revenue | Lowest | 3,949.0 | 18,063.6 | ||
| EBIT excl. non recurring items | Number of Estimates | 6 | 7 | ||
| EBIT excl. non recurring items | Highest | 233.0 | 1,363.9 | ||
| EBIT excl. non recurring items | Mean (Consensus) | 340.0 | 1,187.0 | 209.4 | 1,171.7 |
| EBIT excl. non recurring items | Median | 204.6 | 1,112.6 | ||
| EBIT excl. non recurring items | Lowest | 194.2 | 1,072.0 | ||
| EBIT excl. non recurring items margin (in %) | Number of Estimates | 6 | 7 | ||
| EBIT excl. non recurring items margin (in %) | Highest | 5.8 | 7.3 | ||
| EBIT excl. non recurring items margin (in %) | Mean (Consensus) | 8.4 | 7.3 | 5.3 | 6.3 |
| EBIT excl. non recurring items margin (in %) | Median | 5.1 | 6.0 | ||
| EBIT excl. non recurring items margin (in %) | Lowest | 4.9 | 5.8 | ||
| Free Cashflow before M&A | Number of Estimates | 4 | 7 | ||
| Free Cashflow before M&A | Highest | 168.0 | 389.0 | ||
| Free Cashflow before M&A | Mean (Consensus) | 182.0 | 421.0 | 141.6 | 274.4 |
| Free Cashflow before M&A | Median | 142.2 | 250.0 | ||
| Free Cashflow before M&A | Lowest | 114.0 | 219.0 | ||
| Automotive Technologies, Revenue | Number of Estimates | 6 | 5 | ||
| Automotive Technologies, Revenue | Highest | 1,700.2 | 9,242.7 | ||
| Automotive Technologies, Revenue | Mean (Consensus) | 1,748.0 | 7,035.0 | 1,686.7 | 8,271.9 |
| Automotive Technologies, Revenue | Median | 1,687.6 | 8,983.4 | ||
| Automotive Technologies, Revenue | Lowest | 1,669.0 | 6,952.0 | ||
| Automotive Technologies EBIT excl. Non recurring items | Number of Estimates | 6 | 5 | ||
| Automotive Technologies EBIT excl. Non recurring items | Highest | 62.2 | 520.0 | ||
| Automotive Technologies EBIT excl. Non recurring items | Mean (Consensus) | 107.0 | 339.0 | 57.0 | 375.2 |
| Automotive Technologies EBIT excl. Non recurring items | Median | 58.7 | 363.1 | ||
| Automotive Technologies EBIT excl. Non recurring items | Lowest | 48.0 | 280.0 | ||
| Automotive Technologies EBIT excl. Non recurring items margin (in %) | Number of Estimates | 6 | 5 | ||
| Automotive Technologies EBIT excl. Non recurring items margin (in %) | Highest | 3.7 | 5.6 | ||
| Automotive Technologies EBIT excl. Non recurring items margin (in %) | Mean (Consensus) | 6.1 | 4.8 | 3.4 | 4.5 |
| Automotive Technologies EBIT excl. Non recurring items margin (in %) | Median | 3.5 | 4.4 | ||
| Automotive Technologies EBIT excl. Non recurring items margin (in %) | Lowest | 2.9 | 4.0 | ||
| Vehicle Lifetime Solutions, Revenue | Number of Estimates | 6 | 5 | ||
| Vehicle Lifetime Solutions, Revenue | Highest | 697.2 | 2,655.6 | ||
| Vehicle Lifetime Solutions, Revenue | Mean (Consensus) | 581.0 | 2,241.0 | 659.9 | 2,601.3 |
| Vehicle Lifetime Solutions, Revenue | Median | 653.4 | 2,598.3 | ||
| Vehicle Lifetime Solutions, Revenue | Lowest | 643.4 | 2,540.5 | ||
| Vehicle Lifetime Solutions EBIT excl. Non recurring items | Number of Estimates | 6 | 5 | ||
| Vehicle Lifetime Solutions EBIT excl. Non recurring items | Highest | 118.5 | 442.0 | ||
| Vehicle Lifetime Solutions EBIT excl. Non recurring items | Mean (Consensus) | 101.0 | 328.0 | 110.0 | 434.0 |
| Vehicle Lifetime Solutions EBIT excl. Non recurring items | Median | 109.4 | 436.5 | ||
| Vehicle Lifetime Solutions EBIT excl. Non recurring items | Lowest | 102.5 | 418.0 | ||
| Vehicle Lifetime Solutions EBIT excl. Non recurring items margin (in %) | Number of Estimates | 6 | 5 | ||
| Vehicle Lifetime Solutions EBIT excl. Non recurring items margin (in %) | Highest | 17.3 | 17.4 | ||
| Vehicle Lifetime Solutions EBIT excl. Non recurring items margin (in %) | Mean (Consensus) | 17.3 | 14.6 | 16.7 | 16.7 |
| Vehicle Lifetime Solutions EBIT excl. Non recurring items margin (in %) | Median | 16.9 | 16.5 | ||
| Vehicle Lifetime Solutions EBIT excl. Non recurring items margin (in %) | Lowest | 15.9 | 16.2 | ||
| Bearings & Industrial Solutions, Revenue | Number of Estimates | 6 | 5 | ||
| Bearings & Industrial Solutions, Revenue | Highest | 1,662.5 | 6,713.1 | ||
| Bearings & Industrial Solutions, Revenue | Mean (Consensus) | 1,714.0 | 6,960.0 | 1,621.9 | 6,644.3 |
| Bearings & Industrial Solutions, Revenue | Median | 1,618.6 | 6,642.0 | ||
| Bearings & Industrial Solutions, Revenue | Lowest | 1,585.5 | 6,577.2 | ||
| Bearings & Industrial Solutions EBIT excl. Non recurring items | Number of Estimates | 6 | 5 | ||
| Bearings & Industrial Solutions EBIT excl. Non recurring items | Highest | 66.0 | 350.4 | ||
| Bearings & Industrial Solutions EBIT excl. Non recurring items | Mean (Consensus) | 138.0 | 527.0 | 52.5 | 321.6 |
| Bearings & Industrial Solutions EBIT excl. Non recurring items | Median | 53.5 | 331.0 | ||
| Bearings & Industrial Solutions EBIT excl. Non recurring items | Lowest | 40.6 | 276.7 | ||
| Bearings & Industrial Solutions EBIT excl. Non recurring items margin (in %) | Number of Estimates | 6 | 5 | ||
| Bearings & Industrial Solutions EBIT excl. Non recurring items margin (in %) | Highest | 4.0 | 5.2 | ||
| Bearings & Industrial Solutions EBIT excl. Non recurring items margin (in %) | Mean (Consensus) | 8.0 | 7.6 | 3.2 | 4.8 |
| Bearings & Industrial Solutions EBIT excl. Non recurring items margin (in %) | Median | 3.3 | 4.9 | ||
| Bearings & Industrial Solutions EBIT excl. Non recurring items margin (in %) | Lowest | 2.5 | 4.2 | ||
| Others, Revenue | Number of Estimates | 6 | 5 | ||
| Others, Revenue | Highest | 50.0 | 2,285.1 | ||
| Others, Revenue | Mean (Consensus) | 19.0 | 76.0 | 16.7 | 925.0 |
| Others, Revenue | Median | 13.8 | 85.0 | ||
| Others, Revenue | Lowest | 0.0 | 0.0 | ||
| Others EBIT excl. Non recurring items | Number of Estimates | 6 | 5 | ||
| Others EBIT excl. Non recurring items | Highest | 6.0 | 33.8 | ||
| Others EBIT excl. Non recurring items | Mean (Consensus) | -5.0 | -7.0 | -9.8 | -26.4 |
| Others EBIT excl. Non recurring items | Median | -11.5 | 0.0 | ||
| Others EBIT excl. Non recurring items | Lowest | -23.0 | -124.0 |
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.
