Siegfried Detailed Consensus >> Group
Consensus as of: 2025-02-10

KPI[CHF m]H2 2023FY 2023H2 2024 EFY 2024 EFY 2025 EFY 2026 E
Net Sales totalNumber of Estimates12121212
Net Sales totalHighest6961,3161,4201,555
Net Sales totalConsensus (Mean)6641,2726831,3031,3961,509
Net Sales totalMedian6861,3061,4001,521
Net Sales totalLowest6601,2801,3671,456
Net Sales Drug Substances Number of Estimates12121212
Net Sales Drug Substances Highest4929049681,049
Net Sales Drug Substances Consensus (Mean)4628604798909481,017
Net Sales Drug Substances Median4828939491,020
Net Sales Drug Substances Lowest455866922975
Net Sales Drug Products Number of Estimates12121212
Net Sales Drug Products Highest216425472538
Net Sales Drug Products Consensus (Mean)203412204413448492
Net Sales Drug Products Median206415448492
Net Sales Drug Products Lowest183392421460
Growth at CER Number of Estimates10111111
Growth at CER Highest6.44.29.310.4
Growth at CER Consensus (Mean)-6.33.93.57.58.3
Growth at CER Median4.33.87.58.0
Growth at CER Lowest0.92.15.76.3
Gross Profit Number of Estimates12121212
Gross Profit Highest191350385431
Gross Profit Consensus (Mean)173320181340370407
Gross Profit Median181340367404
Gross Profit Lowest170330363385
SG&A Number of Estimates11111111
SG&A Highest-39-89-93-99
SG&A Consensus (Mean)-59-109-51-101-106-111
SG&A Median-52-102-107-113
SG&A Lowest-62-113-116-121
EBIT Number of Estimates11111111
EBIT Highest114202234273
EBIT Consensus (Mean)90172110197221249
EBIT Median110198219246
EBIT Lowest101189212233
Core EBITNumber of Estimates12121212
Core EBITHighest116205236275
Core EBITConsensus (Mean)105192111200223251
Core EBITMedian112201221248
Core EBITLowest103192212233
EBITDA Number of Estimates10101010
EBITDA Highest160291327372
EBITDA Consensus (Mean)133253154285316352
EBITDA Median154285316350
EBITDA Lowest145275304329
Core EBITDA Number of Estimates12121212
Core EBITDA Highest162294329373
Core EBITDA Consensus (Mean)148273154286316352
Core EBITDA Median155287316351
Core EBITDA Lowest147279304331
Taxes Number of Estimates12121212
Taxes Highest-18-37-40-46
Taxes Consensus (Mean)-18-38-22-41-43-48
Taxes Median-23-41-44-47
Taxes Lowest-24-43-46-52
Net Income Number of Estimates12121212
Net Income Highest91162184215
Net Income Consensus (Mean)5811381152172196
Net Income Median81152172195
Net Income Lowest71143159176
Core Net Income Number of Estimates11111111
Core Net Income Highest86158182214
Core Net Income Consensus (Mean)6912880152171195
Core Net Income Median81152170193
Core Net Income Lowest72144159176
EPS diluted Number of Estimates11121212
EPS diluted Highest20.8737.4542.3349.29
EPS diluted Consensus (Mean)-26.2218.8435.3039.6045.08
EPS diluted Median18.9035.3539.6044.84
EPS diluted Lowest16.6033.1837.0340.89
Core EPS diluted Number of Estimates9999
Core EPS diluted Highest20.1136.7941.9948.95
Core EPS diluted Consensus (Mean)-29.8018.5935.2339.7845.33
Core EPS diluted Median18.7034.9939.5345.02
Core EPS diluted Lowest16.9933.9138.3342.25
Dividend Number of Estimates-101010
Dividend Highest-5.396.317.38
Dividend Consensus (Mean)-3.60-4.064.414.77
Dividend Median-3.804.004.20
Dividend Lowest-3.804.004.20
Cash flow from Operations Number of Estimates12121212
Cash flow from Operations Highest232351345309
Cash flow from Operations Consensus (Mean)130209146265272274
Cash flow from Operations Median128247264270
Cash flow from Operations Lowest96215232248
CapEx (excluding acquisitions) Number of Estimates12121211
CapEx (excluding acquisitions) Highest-76-142-141-146
CapEx (excluding acquisitions) Consensus (Mean)-63-127-107-174-167-167
CapEx (excluding acquisitions) Median-112-178-169-167
CapEx (excluding acquisitions) Lowest-130-197-190-191
Disclaimer

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.