| KPI | [EUR m] | Q2 2024 | FY 2024 | Q1 2025 | Q2 2025 E | Q3 2025 E | Q4 2025 E | FY 2025 E | FY 2026 E | FY 2027 E |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | Number of Estimates | 11 | 11 | 11 | 18 | 18 | 17 | |||
| Sales revenue | Highest | 11,383 | 12,170 | 14,174 | 47,553 | 51,749 | 52,887 | |||
| Sales revenue | Consensus (Mean) | 11,589 | 47,473 | 10,606 | 10,857 | 11,116 | 12,546 | 45,447 | 48,116 | 50,227 |
| Sales revenue | Median | 10,944 | 11,194 | 12,544 | 45,810 | 48,173 | 50,348 | |||
| Sales revenue | Lowest | 10,143 | 10,018 | 11,098 | 41,864 | 43,534 | 44,348 | |||
| Operating result | Number of Estimates | 11 | 11 | 11 | 18 | 18 | 17 | |||
| Operating result | Highest | 918 | 1,081 | 1,308 | 3,928 | 4,883 | 5,589 | |||
| Operating result | Consensus (Mean) | 1,008 | 4,209 | 651 | 771 | 873 | 1,119 | 3,444 | 4,180 | 4,556 |
| Operating result | Median | 763 | 860 | 1,106 | 3,446 | 4,257 | 4,593 | |||
| Operating result | Lowest | 663 | 687 | 822 | 2,945 | 3,461 | 3,188 | |||
| Operating result (adjusted) | Number of Estimates | 11 | 11 | 11 | 17 | 17 | 16 | |||
| Operating result (adjusted) | Highest | 918 | 1,081 | 1,308 | 3,928 | 4,883 | 5,589 | |||
| Operating result (adjusted) | Consensus (Mean) | 1,015 | 4,384 | 646 | 768 | 868 | 1,115 | 3,442 | 4,211 | 4,602 |
| Operating result (adjusted) | Median | 763 | 854 | 1,106 | 3,438 | 4,263 | 4,584 | |||
| Operating result (adjusted) | Lowest | 618 | 687 | 820 | 2,852 | 3,461 | 3,182 | |||
| Operating return on sales (adjusted) (%) | Number of Estimates | 11 | 11 | 11 | 17 | 17 | 16 | |||
| Operating return on sales (adjusted) (%) | Highest | 8.2 | 9.3 | 9.8 | 8.4 | 9.7 | 10.7 | |||
| Operating return on sales (adjusted) (%) | Consensus (Mean) | 8.8 | 9.2 | 6.1 | 7.1 | 7.8 | 8.9 | 7.6 | 8.7 | 9.1 |
| Operating return on sales (adjusted) (%) | Median | 6.9 | 7.8 | 9.2 | 7.6 | 8.7 | 9.3 | |||
| Operating return on sales (adjusted) (%) | Lowest | 6.1 | 6.6 | 7.4 | 6.7 | 7.2 | 7.2 | |||
| Earnings per share (€) | Number of Estimates | 8 | 8 | 8 | 18 | 18 | 17 | |||
| Earnings per share (€) | Highest | 1.31 | 1.56 | 2.01 | 5.48 | 7.36 | 8.13 | |||
| Earnings per share (€) | Consensus (Mean) | 1.17 | 5.61 | 0.93 | 1.01 | 1.28 | 1.52 | 4.57 | 5.75 | 6.45 |
| Earnings per share (€) | Median | 0.94 | 1.30 | 1.52 | 4.57 | 5.71 | 6.32 | |||
| Earnings per share (€) | Lowest | 0.83 | 1.00 | 1.15 | 3.70 | 4.31 | 4.72 | |||
| Dividend per share (€) | Number of Estimates | - | - | - | 18 | 18 | 17 | |||
| Dividend per share (€) | Highest | - | - | - | 1.70 | 2.20 | 2.33 | |||
| Dividend per share (€) | Consensus (Mean) | - | 1.70 | - | - | - | - | 1.51 | 1.82 | 1.98 |
| Dividend per share (€) | Median | - | - | - | 1.49 | 1.80 | 1.99 | |||
| Dividend per share (€) | Lowest | - | - | - | 1.31 | 1.55 | 1.67 |
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 compiled the estimates and shared them with Vara Research GmbH. Neither Vara Research GmbH nor the company endorses 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.
