Q2 23/24 A
Published figures, prior to retrospective adjustment in accordance with IAS 8.41.
Q2 23/24 A
Published figures, prior to retrospective adjustment in accordance with IAS 8.41.
| KPI | [EUR m] | Q2 23/24 | FY 23/24 | Q2 24/25 E | FY 24/25 E | FY 25/26 E | FY 26/27 E |
|---|---|---|---|---|---|---|---|
| Order intake CA | Number of Estimates | 6 | 5 | 5 | 5 | ||
| Order intake CA | Highest | 96 | 380 | 420 | 406 | ||
| Order intake CA | Consensus (Mean) | 64 | 279 | 82 | 343 | 356 | 359 |
| Order intake CA | Median | 78 | 350 | 350 | 357 | ||
| Order intake CA | Lowest | 74 | 285 | 291 | 297 | ||
| Order intake gH2 | Number of Estimates | 6 | 5 | 5 | 5 | ||
| Order intake gH2 | Highest | 7 | 583 | 1,315 | 1,644 | ||
| Order intake gH2 | Consensus (Mean) | 12 | 356 | 6 | 409 | 702 | 1,003 |
| Order intake gH2 | Median | 5 | 374 | 450 | 800 | ||
| Order intake gH2 | Lowest | 5 | 240 | 400 | 520 | ||
| Order intake total | Number of Estimates | 6 | 5 | 5 | 5 | ||
| Order intake total | Highest | 103 | 960 | 1,665 | 2,001 | ||
| Order intake total | Consensus (Mean) | 75 | 636 | 88 | 752 | 1,058 | 1,362 |
| Order intake total | Median | 83 | 730 | 820 | 1,206 | ||
| Order intake total | Lowest | 79 | 561 | 736 | 817 | ||
| Sales CA | Number of Estimates | 8 | 7 | 7 | 7 | ||
| Sales CA | Highest | 104 | 400 | 420 | 437 | ||
| Sales CA | Consensus (Mean) | 73 | 338 | 92 | 389 | 376 | 382 |
| Sales CA | Median | 91 | 395 | 375 | 388 | ||
| Sales CA | Lowest | 80 | 348 | 325 | 317 | ||
| Sales gH2 | Number of Estimates | 8 | 7 | 7 | 7 | ||
| Sales gH2 | Highest | 140 | 520 | 805 | 1,275 | ||
| Sales gH2 | Consensus (Mean) | 95 | 524 | 126 | 496 | 542 | 776 |
| Sales gH2 | Median | 129 | 500 | 550 | 743 | ||
| Sales gH2 | Lowest | 110 | 470 | 375 | 441 | ||
| Sales total | Number of Estimates | 8 | 8 | 8 | 8 | ||
| Sales total | Highest | 235 | 940 | 1,162 | 1,626 | ||
| Sales total | Consensus (Mean) | 168 | 862 | 218 | 892 | 937 | 1,169 |
| Sales total | Median | 219 | 894 | 943 | 1,156 | ||
| Sales total | Lowest | 190 | 860 | 757 | 758 | ||
| Gross Profit | Number of Estimates | 5 | 7 | 7 | 7 | ||
| Gross Profit | Highest | 32 | 123 | 174 | 239 | ||
| Gross Profit | Consensus (Mean) | 16 | 91 | 26 | 114 | 141 | 193 |
| Gross Profit | Median | 26 | 117 | 146 | 206 | ||
| Gross Profit | Lowest | 20 | 97 | 107 | 141 | ||
| EBIT CA | Number of Estimates | 4 | 5 | 5 | 5 | ||
| EBIT CA | Highest | 15 | 54 | 52 | 54 | ||
| EBIT CA | Consensus (Mean) | 14 | 62 | 13 | 48 | 42 | 41 |
| EBIT CA | Median | 12 | 46 | 41 | 39 | ||
| EBIT CA | Lowest | 11 | 44 | 34 | 34 | ||
| EBIT gH2 | Number of Estimates | 4 | 5 | 5 | 5 | ||
| EBIT gH2 | Highest | -9 | -53 | -9 | 40 | ||
| EBIT gH2 | Consensus (Mean) | -24 | -76 | -15 | -59 | -38 | 11 |
| EBIT gH2 | Median | -16 | -58 | -40 | 10 | ||
| EBIT gH2 | Lowest | -19 | -67 | -69 | -29 | ||
| EBIT total | Number of Estimates | 8 | 8 | 8 | 8 | ||
| EBIT total | Highest | 2 | 1 | 42 | 89 | ||
| EBIT total | Consensus (Mean) | -11 | -14 | -2 | -11 | 9 | 51 |
| EBIT total | Median | -3 | -10 | 10 | 49 | ||
| EBIT total | Lowest | -6 | -28 | -26 | 2 | ||
| Income before tax | Number of Estimates | 6 | 7 | 6 | 6 | ||
| Income before tax | Highest | 8 | 20 | 55 | 110 | ||
| Income before tax | Consensus (Mean) | -5 | 12 | 2 | 9 | 23 | 69 |
| Income before tax | Median | 2 | 10 | 17 | 71 | ||
| Income before tax | Lowest | -2 | -13 | -1 | 14 | ||
| Net Income | Number of Estimates | 8 | 8 | 7 | 7 | ||
| Net Income | Highest | 8 | 20 | 38 | 77 | ||
| Net Income | Consensus (Mean) | -7 | 11 | 1 | 6 | 16 | 47 |
| Net Income | Median | 1 | 8 | 21 | 42 | ||
| Net Income | Lowest | -4 | -22 | -9 | 3 | ||
| EPS | Number of Estimates | 8 | 8 | 7 | 7 | ||
| EPS | Highest | 0.06 | 0.16 | 0.30 | 0.61 | ||
| EPS | Consensus (Mean) | -0.06 | 0.09 | 0.01 | 0.05 | 0.13 | 0.37 |
| EPS | Median | 0.01 | 0.06 | 0.17 | 0.33 | ||
| EPS | Lowest | -0.03 | -0.17 | -0.07 | 0.03 |
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.