Terveystalo Detailed Consensus
Consensus as of: 2024-05-03 (Last Update: 2024-06-16)

KPI[EUR m]Q2 2023FY 2023Q2 2024 EFY 2024 EFY 2025 EFY 2026 E
RevenueNumber of Estimates6666
RevenueHighest337.31,335.01,396.41,460.1
RevenueConsensus (Mean)322.41,286.4334.01,331.21,377.21,425.9
RevenueMedian333.61,333.31,376.01,422.5
RevenueLowest331.01,324.01,361.01,402.0
Health Services, revenueNumber of Estimates5666
Health Services, revenueHighest253.21,017.01,075.81,135.4
Health Services, revenueConsensus (Mean)234.7948.6252.41,011.01,061.41,109.2
Health Services, revenueMedian252.71,011.11,060.81,108.5
Health Services, revenueLowest251.01,002.01,050.01,084.0
Portfolio Businesses, revenueNumber of Estimates5666
Portfolio Businesses, revenueHighest65.4260.0266.0272.0
Portfolio Businesses, revenueConsensus (Mean)68.6267.264.2253.9245.0240.2
Portfolio Businesses, revenueMedian64.5253.6243.9238.5
Portfolio Businesses, revenueLowest61.9248.0234.0220.0
Sweden, revenueNumber of Estimates5666
Sweden, revenueHighest24.890.997.6112.3
Sweden, revenueConsensus (Mean)24.692.523.188.693.699.8
Sweden, revenueMedian23.088.492.797.0
Sweden, revenueLowest22.087.091.095.0
Adj. EBITDANumber of Estimates6666
Adj. EBITDAHighest55.4227.0240.1251.5
Adj. EBITDAConsensus (Mean)47.1200.252.0223.4237.8248.1
Adj. EBITDAMedian52.3224.1238.0248.0
Adj. EBITDALowest47.8215.0235.0243.0
Adj. EBITANumber of Estimates6666
Adj. EBITAHighest36.3152.7168.1180.5
Adj. EBITAConsensus (Mean)28.5125.633.8150.9164.1174.6
Adj. EBITAMedian33.8151.5164.0174.0
Adj. EBITALowest31.5147.9159.6170.0
Health Services, adj. EBITANumber of Estimates5555
Health Services, adj. EBITAHighest32.2142.0151.0161.0
Health Services, adj. EBITAConsensus (Mean)23.5109.030.2137.1145.8152.8
Health Services, adj. EBITAMedian29.7136.4144.6151.0
Health Services, adj. EBITALowest27.8132.9142.7149.2
Portfolio Businesses, adj. EBITANumber of Estimates5555
Portfolio Businesses, adj. EBITAHighest2.812.315.317.0
Portfolio Businesses, adj. EBITAConsensus (Mean)2.08.72.511.012.213.4
Portfolio Businesses, adj. EBITAMedian2.511.012.213.4
Portfolio Businesses, adj. EBITALowest2.29.810.010.7
Sweden, adj. EBITANumber of Estimates5555
Sweden, adj. EBITAHighest0.71.15.56.5
Sweden, adj. EBITAConsensus (Mean)1.63.70.20.13.45.5
Sweden, adj. EBITAMedian0.20.53.05.4
Sweden, adj. EBITALowest0.0-1.02.14.4
Adj. EBITNumber of Estimates6666
Adj. EBITHighest29.2133.0149.0154.1
Adj. EBITConsensus (Mean)20.593.127.0123.9137.7148.2
Adj. EBITMedian27.2123.0136.0147.5
Adj. EBITLowest24.2118.9130.4143.0
Adjusted items affecting comparabilityNumber of Estimates6666
Adjusted items affecting comparabilityHighest-1.5-7.00.00.0
Adjusted items affecting comparabilityConsensus (Mean)-5.5-101.9-3.4-12.0-3.8-2.3
Adjusted items affecting comparabilityMedian-3.3-10.0-2.00.0
Adjusted items affecting comparabilityLowest-6.6-22.0-15.0-12.0
Profit for the periodNumber of Estimates6666
Profit for the periodHighest16.273.090.2105.0
Profit for the periodConsensus (Mean)7.5-42.213.468.388.3100.3
Profit for the periodMedian12.968.089.3100.6
Profit for the periodLowest11.464.285.094.7
Earnings per share (in EUR per share)Number of Estimates6666
Earnings per share (in EUR per share)Highest0.130.570.710.83
Earnings per share (in EUR per share)Consensus (Mean)0.06-0.330.110.540.690.79
Earnings per share (in EUR per share)Median0.110.540.700.79
Earnings per share (in EUR per share)Lowest0.090.500.670.75
Dividend per share (in EUR per share)Number of Estimates-666
Dividend per share (in EUR per share)Highest-0.350.400.45
Dividend per share (in EUR per share)Consensus (Mean)-0.30-0.330.360.38
Dividend per share (in EUR per share)Median-0.330.350.37
Dividend per share (in EUR per share)Lowest-0.320.340.36
Cash flow from operating activitiesNumber of Estimates-666
Cash flow from operating activitiesHighest-204.0215.0225.0
Cash flow from operating activitiesConsensus (Mean)25.9158.0-170.7184.8195.2
Cash flow from operating activitiesMedian-175.5193.5205.0
Cash flow from operating activitiesLowest-131.0143.0155.0
Net debt/adjusted EBITDANumber of Estimates-666
Net debt/adjusted EBITDAHighest-2.72.31.9
Net debt/adjusted EBITDAConsensus (Mean)3.33.0-2.52.01.7
Net debt/adjusted EBITDAMedian-2.52.11.8
Net debt/adjusted EBITDALowest-2.31.71.1
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.