| KPI | [EUR m] | Q1 2023 | Q2 2023 | FY 2023 | Q1 2024 E | Q2 2024 E | FY 2024 E | FY 2025 E | FY 2026 E |
|---|---|---|---|---|---|---|---|---|---|
| Packaging Materials, Sales | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Packaging Materials, Sales | Highest | 1,196.0 | 1,211.9 | 4,590.0 | 5,155.0 | 5,598.5 | |||
| Packaging Materials, Sales | Consensus | 1,300.0 | 1,155.0 | 4,557.0 | 1,055.1 | 1,108.1 | 4,377.9 | 4,838.4 | 5,148.8 |
| Packaging Materials, Sales | Median | 1,062.5 | 1,112.0 | 4,409.2 | 4,806.0 | 5,178.0 | |||
| Packaging Materials, Sales | Lowest | 935.2 | 984.0 | 3,919.0 | 4,326.0 | 4,754.0 | |||
| Packaging Materials, Operational EBIT | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Packaging Materials, Operational EBIT | Highest | -8.2 | 35.7 | 125.7 | 398.9 | 628.4 | |||
| Packaging Materials, Operational EBIT | Consensus | 41.0 | -22.0 | -57.0 | -25.5 | 3.4 | 14.5 | 275.4 | 398.2 |
| Packaging Materials, Operational EBIT | Median | -22.5 | 7.1 | 16.5 | 269.0 | 393.0 | |||
| Packaging Materials, Operational EBIT | Lowest | -49.3 | -21.1 | -83.6 | 153.4 | 249.3 | |||
| Packaging Solutions, Sales | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Packaging Solutions, Sales | Highest | 284.0 | 317.8 | 1,147.6 | 1,291.7 | 1,369.1 | |||
| Packaging Solutions, Sales | Consensus | 276.0 | 288.0 | 1,077.0 | 254.2 | 271.4 | 1,061.8 | 1,161.7 | 1,219.3 |
| Packaging Solutions, Sales | Median | 261.0 | 267.0 | 1,058.5 | 1,139.0 | 1,182.3 | |||
| Packaging Solutions, Sales | Lowest | 200.2 | 231.0 | 970.2 | 1,089.0 | 1,111.0 | |||
| Packaging Solutions, Operational EBIT | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Packaging Solutions, Operational EBIT | Highest | 11.0 | 14.4 | 62.7 | 81.0 | 102.0 | |||
| Packaging Solutions, Operational EBIT | Consensus | 8.0 | 15.0 | 43.0 | 7.1 | 11.1 | 45.5 | 73.2 | 85.8 |
| Packaging Solutions, Operational EBIT | Median | 7.0 | 12.0 | 47.1 | 78.0 | 90.0 | |||
| Packaging Solutions, Operational EBIT | Lowest | 2.8 | 8.0 | 23.3 | 49.7 | 57.0 | |||
| Biomaterials, Sales | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Biomaterials, Sales | Highest | 439.0 | 464.0 | 1,828.0 | 1,860.0 | 1,897.0 | |||
| Biomaterials, Sales | Consensus | 488.0 | 379.0 | 1,587.0 | 395.6 | 409.2 | 1,656.8 | 1,693.5 | 1,705.6 |
| Biomaterials, Sales | Median | 393.4 | 397.6 | 1,632.0 | 1,665.0 | 1,718.4 | |||
| Biomaterials, Sales | Lowest | 355.0 | 380.7 | 1,519.0 | 1,521.4 | 1,424.2 | |||
| Biomaterials, Operational EBIT | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Biomaterials, Operational EBIT | Highest | 91.5 | 82.4 | 315.0 | 385.3 | 395.2 | |||
| Biomaterials, Operational EBIT | Consensus | 91.0 | -13.0 | 118.0 | 55.4 | 55.3 | 247.9 | 281.6 | 303.7 |
| Biomaterials, Operational EBIT | Median | 50.3 | 58.6 | 230.5 | 274.0 | 300.0 | |||
| Biomaterials, Operational EBIT | Lowest | 39.5 | 30.1 | 190.5 | 167.6 | 179.4 | |||
| Wood Products, Sales | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Wood Products, Sales | Highest | 407.3 | 413.6 | 1,687.0 | 1,935.0 | 1,974.0 | |||
| Wood Products, Sales | Consensus | 454.0 | 436.0 | 1,580.0 | 374.6 | 392.0 | 1,529.3 | 1,665.6 | 1,756.9 |
| Wood Products, Sales | Median | 370.5 | 388.0 | 1,504.3 | 1,699.0 | 1,805.1 | |||
| Wood Products, Sales | Lowest | 354.1 | 374.0 | 1,452.4 | 1,498.0 | 1,513.0 | |||
| Wood Products, Operational EBIT | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Wood Products, Operational EBIT | Highest | -7.3 | 14.6 | 78.0 | 164.4 | 239.5 | |||
| Wood Products, Operational EBIT | Consensus | -11.0 | -6.0 | -64.0 | -17.7 | -7.7 | -15.9 | 91.6 | 139.4 |
| Wood Products, Operational EBIT | Median | -19.5 | -11.0 | -24.4 | 103.0 | 140.0 | |||
| Wood Products, Operational EBIT | Lowest | -28.0 | -25.0 | -100.4 | -60.8 | 81.0 | |||
| Forest, Sales | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Forest, Sales | Highest | 826.6 | 718.3 | 2,842.6 | 2,888.3 | 2,946.5 | |||
| Forest, Sales | Consensus | 687.0 | 620.0 | 2,490.0 | 692.8 | 658.8 | 2,609.9 | 2,640.8 | 2,669.1 |
| Forest, Sales | Median | 674.6 | 657.2 | 2,600.4 | 2,663.0 | 2,654.0 | |||
| Forest, Sales | Lowest | 635.0 | 592.9 | 2,329.3 | 2,303.2 | 2,303.2 | |||
| Forest, Operational EBIT | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Forest, Operational EBIT | Highest | 79.2 | 70.0 | 284.0 | 288.0 | 300.0 | |||
| Forest, Operational EBIT | Consensus | 57.0 | 62.0 | 253.0 | 66.9 | 64.0 | 257.7 | 261.4 | 264.9 |
| Forest, Operational EBIT | Median | 64.5 | 64.0 | 253.4 | 261.0 | 268.0 | |||
| Forest, Operational EBIT | Lowest | 57.0 | 57.9 | 231.4 | 234.9 | 236.1 | |||
| Other & Inter-segmental, Sales | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Other & Inter-segmental, Sales | Highest | -388.8 | -460.8 | -1,776.2 | -1,684.0 | -1,684.0 | |||
| Other & Inter-segmental, Sales | Consensus | -484.0 | -504.0 | -1,895.0 | -449.6 | -512.2 | -1,948.8 | -2,019.5 | -2,081.7 |
| Other & Inter-segmental, Sales | Median | -437.7 | -512.0 | -1,955.3 | -2,099.4 | -2,160.0 | |||
| Other & Inter-segmental, Sales | Lowest | -524.5 | -545.0 | -2,088.0 | -2,312.0 | -2,405.0 | |||
| Other & Inter-segmental, Operational EBIT | Number of Estimates | 10 | 9 | 10 | 9 | 9 | |||
| Other & Inter-segmental, Operational EBIT | Highest | 13.3 | 4.0 | 18.0 | 20.0 | 20.0 | |||
| Other & Inter-segmental, Operational EBIT | Consensus | 48.0 | 0.0 | 50.0 | 2.9 | -1.0 | -0.6 | 1.3 | 0.1 |
| Other & Inter-segmental, Operational EBIT | Median | 3.5 | 0.0 | 0.1 | 2.0 | 1.7 | |||
| Other & Inter-segmental, Operational EBIT | Lowest | -4.0 | -12.2 | -20.0 | -24.0 | -28.0 |
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.
