Revenues (excluding metal) | Number of Estimates | | 13 | 13 | 12 |
Revenues (excluding metal) | Highest | | 4,344.0 | 4,734.0 | 5,262.0 |
Revenues (excluding metal) | Consensus | 3,876.0 | 3,953.7 | 4,266.9 | 4,550.5 |
Revenues (excluding metal) | Median | | 3,890.9 | 4,285.1 | 4,511.3 |
Revenues (excluding metal) | Lowest | | 3,778.5 | 3,913.0 | 3,987.0 |
Adjusted EBITDA (including associates) | Number of Estimates | | 14 | 14 | 13 |
Adjusted EBITDA (including associates) | Highest | | 1,007.0 | 1,092.0 | 1,223.8 |
Adjusted EBITDA (including associates) | Consensus | 972.0 | 932.0 | 996.7 | 1,077.0 |
Adjusted EBITDA (including associates) | Median | | 931.8 | 1,006.9 | 1,065.8 |
Adjusted EBITDA (including associates) | Lowest | | 905.0 | 932.0 | 932.0 |
Adjusted EBIT (including associates) | Number of Estimates | | 14 | 14 | 13 |
Adjusted EBIT (including associates) | Highest | | 650.0 | 749.2 | 816.0 |
Adjusted EBIT (including associates) | Consensus | 674.0 | 604.8 | 644.6 | 684.0 |
Adjusted EBIT (including associates) | Median | | 604.0 | 628.6 | 658.0 |
Adjusted EBIT (including associates) | Lowest | | 579.3 | 555.9 | 556.0 |
EBIT reported (including associates, including non-recurring elements) | Number of Estimates | | 11 | 11 | 10 |
EBIT reported (including associates, including non-recurring elements) | Highest | | 650.0 | 749.2 | 816.0 |
EBIT reported (including associates, including non-recurring elements) | Consensus | 591.0 | 586.7 | 621.9 | 641.7 |
EBIT reported (including associates, including non-recurring elements) | Median | | 587.9 | 595.1 | 630.8 |
EBIT reported (including associates, including non-recurring elements) | Lowest | | 534.0 | 525.9 | 506.0 |
Adjusted net profit (Group share) | Number of Estimates | | 13 | 13 | 12 |
Adjusted net profit (Group share) | Highest | | 413.0 | 493.5 | 548.1 |
Adjusted net profit (Group share) | Consensus | 447.0 | 376.4 | 397.8 | 416.8 |
Adjusted net profit (Group share) | Median | | 377.0 | 374.0 | 397.7 |
Adjusted net profit (Group share) | Lowest | | 342.0 | 338.7 | 324.0 |
Net profit reported (Group share) | Number of Estimates | | 14 | 14 | 13 |
Net profit reported (Group share) | Highest | | 413.0 | 493.5 | 548.1 |
Net profit reported (Group share) | Consensus | 385.0 | 370.2 | 393.8 | 416.9 |
Net profit reported (Group share) | Median | | 372.3 | 385.2 | 407.0 |
Net profit reported (Group share) | Lowest | | 316.0 | 308.0 | 286.0 |
Capital expenditure (Capex) | Number of Estimates | | 14 | 14 | 13 |
Capital expenditure (Capex) | Highest | | 1,164.0 | 928.7 | 994.6 |
Capital expenditure (Capex) | Consensus | 857.0 | 858.9 | 846.9 | 828.5 |
Capital expenditure (Capex) | Median | | 857.5 | 836.0 | 818.0 |
Capital expenditure (Capex) | Lowest | | 637.3 | 757.3 | 671.0 |
Cash-flow from operations (after NWC) | Number of Estimates | | 6 | 6 | 6 |
Cash-flow from operations (after NWC) | Highest | | 887.0 | 932.0 | 921.5 |
Cash-flow from operations (after NWC) | Consensus | 1,217.0 | 620.4 | 705.2 | 783.4 |
Cash-flow from operations (after NWC) | Median | | 695.9 | 697.3 | 793.5 |
Cash-flow from operations (after NWC) | Lowest | | 53.1 | 462.2 | 592.3 |
Change in Net Working Capital | Number of Estimates | | 13 | 12 | 12 |
Change in Net Working Capital | Highest | | 498.6 | 314.9 | 329.2 |
Change in Net Working Capital | Consensus | 346.0 | -72.9 | -100.4 | -89.8 |
Change in Net Working Capital | Median | | -62.2 | -124.6 | -128.5 |
Change in Net Working Capital | Lowest | | -625.1 | -282.0 | -261.2 |
Net financial debt (+)/cash (-) | Number of Estimates | | 13 | 13 | 12 |
Net financial debt (+)/cash (-) | Highest | | 2,231.9 | 2,656.1 | 3,028.6 |
Net financial debt (+)/cash (-) | Consensus | 1,266.0 | 1,722.7 | 2,150.2 | 2,475.9 |
Net financial debt (+)/cash (-) | Median | | 1,693.0 | 2,176.8 | 2,527.6 |
Net financial debt (+)/cash (-) | Lowest | | 1,403.0 | 1,791.8 | 1,933.3 |
Capital employed (average) | Number of Estimates | | 6 | 6 | 5 |
Capital employed (average) | Highest | | 5,929.8 | 6,380.6 | 6,921.9 |
Capital employed (average) | Consensus | 4,977.0 | 5,600.2 | 6,040.4 | 6,573.3 |
Capital employed (average) | Median | | 5,519.4 | 5,974.2 | 6,469.8 |
Capital employed (average) | Lowest | | 5,375.6 | 5,832.6 | 6,292.6 |
Adjusted EPS (basic) | Number of Estimates | | 13 | 13 | 12 |
Adjusted EPS (basic) | Highest | | 1.72 | 2.05 | 2.28 |
Adjusted EPS (basic) | Consensus | 1.86 | 1.57 | 1.66 | 1.74 |
Adjusted EPS (basic) | Median | | 1.57 | 1.56 | 1.65 |
Adjusted EPS (basic) | Lowest | | 1.42 | 1.41 | 1.35 |
EPS reported (basic) | Number of Estimates | | 14 | 14 | 13 |
EPS reported (basic) | Highest | | 1.72 | 2.05 | 2.28 |
EPS reported (basic) | Consensus | 1.60 | 1.54 | 1.63 | 1.73 |
EPS reported (basic) | Median | | 1.55 | 1.60 | 1.69 |
EPS reported (basic) | Lowest | | 1.31 | 1.28 | 1.19 |
Catalysis, Revenues (excluding metal) | Number of Estimates | | 13 | 13 | 12 |
Catalysis, Revenues (excluding metal) | Highest | | 1,893.7 | 1,969.4 | 2,048.2 |
Catalysis, Revenues (excluding metal) | Consensus | 1,804.0 | 1,803.7 | 1,799.0 | 1,767.2 |
Catalysis, Revenues (excluding metal) | Median | | 1,818.5 | 1,821.5 | 1,764.9 |
Catalysis, Revenues (excluding metal) | Lowest | | 1,719.3 | 1,623.7 | 1,493.8 |
Catalysis, Adjusted EBITDA (including associates) | Number of Estimates | | 12 | 11 | 10 |
Catalysis, Adjusted EBITDA (including associates) | Highest | | 434.0 | 472.7 | 512.0 |
Catalysis, Adjusted EBITDA (including associates) | Consensus | 436.0 | 422.0 | 416.1 | 404.8 |
Catalysis, Adjusted EBITDA (including associates) | Median | | 420.4 | 412.2 | 398.7 |
Catalysis, Adjusted EBITDA (including associates) | Lowest | | 413.0 | 387.0 | 328.2 |
Catalysis, Adjusted EBIT (including associates) | Number of Estimates | | 13 | 13 | 12 |
Catalysis, Adjusted EBIT (including associates) | Highest | | 360.2 | 397.7 | 437.0 |
Catalysis, Adjusted EBIT (including associates) | Consensus | 364.0 | 345.7 | 340.0 | 328.2 |
Catalysis, Adjusted EBIT (including associates) | Median | | 344.7 | 336.0 | 318.9 |
Catalysis, Adjusted EBIT (including associates) | Lowest | | 335.0 | 309.0 | 257.6 |
Recycling, Revenues (excluding metal) | Number of Estimates | | 13 | 13 | 12 |
Recycling, Revenues (excluding metal) | Highest | | 1,083.4 | 1,137.5 | 1,183.0 |
Recycling, Revenues (excluding metal) | Consensus | 1,013.0 | 955.7 | 960.5 | 973.5 |
Recycling, Revenues (excluding metal) | Median | | 958.4 | 954.1 | 970.3 |
Recycling, Revenues (excluding metal) | Lowest | | 861.0 | 862.0 | 864.0 |
Recycling, Adjusted EBITDA (including associates) | Number of Estimates | | 12 | 11 | 10 |
Recycling, Adjusted EBITDA (including associates) | Highest | | 340.5 | 363.1 | 403.4 |
Recycling, Adjusted EBITDA (including associates) | Consensus | 372.0 | 327.2 | 321.8 | 322.8 |
Recycling, Adjusted EBITDA (including associates) | Median | | 327.0 | 317.4 | 311.6 |
Recycling, Adjusted EBITDA (including associates) | Lowest | | 316.7 | 273.1 | 267.7 |
Recycling, Adjusted EBIT (including associates) | Number of Estimates | | 13 | 13 | 12 |
Recycling, Adjusted EBIT (including associates) | Highest | | 253.6 | 281.7 | 320.2 |
Recycling, Adjusted EBIT (including associates) | Consensus | 295.0 | 247.3 | 239.5 | 239.3 |
Recycling, Adjusted EBIT (including associates) | Median | | 249.2 | 235.0 | 227.4 |
Recycling, Adjusted EBIT (including associates) | Lowest | | 232.0 | 200.3 | 196.3 |
Energy & Surface Technologies (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Revenues (excluding metal) | Number of Estimates | | 14 | 14 | 13 |
Energy & Surface Technologies (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Revenues (excluding metal) | Highest | | 1,538.9 | 1,923.7 | 2,464.1 |
Energy & Surface Technologies (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Revenues (excluding metal) | Consensus | 1,067.0 | 1,202.7 | 1,508.6 | 1,808.3 |
Energy & Surface Technologies (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Revenues (excluding metal) | Median | | 1,175.0 | 1,455.3 | 1,734.0 |
Energy & Surface Technologies (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Revenues (excluding metal) | Lowest | | 1,106.0 | 1,176.0 | 1,234.8 |
Energy & Surface Technologies, (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Adjusted EBITDA (including associates) | Number of Estimates | | 12 | 12 | 11 |
Energy & Surface Technologies, (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Adjusted EBITDA (including associates) | Highest | | 325.6 | 423.5 | 554.4 |
Energy & Surface Technologies, (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Adjusted EBITDA (including associates) | Consensus | 259.0 | 266.1 | 354.4 | 451.3 |
Energy & Surface Technologies, (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Adjusted EBITDA (including associates) | Median | | 254.1 | 335.2 | 442.0 |
Energy & Surface Technologies, (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Adjusted EBITDA (including associates) | Lowest | | 250.6 | 311.7 | 333.4 |
Energy & Surface Technologies, (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Adjusted EBIT (including associates) | Number of Estimates | | 13 | 13 | 12 |
Energy & Surface Technologies, (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Adjusted EBIT (including associates) | Highest | | 173.7 | 244.7 | 369.6 |
Energy & Surface Technologies, (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Adjusted EBIT (including associates) | Consensus | 127.0 | 113.3 | 167.3 | 217.2 |
Energy & Surface Technologies, (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Adjusted EBIT (including associates) | Median | | 112.0 | 170.0 | 208.6 |
Energy & Surface Technologies, (Business Group split into Batery Materials and Specialty Materials as from 01/01/2024), Adjusted EBIT (including associates) | Lowest | | 81.1 | 124.0 | 142.0 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Revenues (excluding precious metals) | Number of Estimates | | 7 | 7 | 7 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Revenues (excluding precious metals) | Highest | | 650.0 | 1,338.2 | 1,784.5 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Revenues (excluding precious metals) | Consensus | - | 628.5 | 968.1 | 1,308.3 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Revenues (excluding precious metals) | Median | | 625.0 | 873.6 | 1,223.0 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Revenues (excluding precious metals) | Lowest | | 620.5 | 813.0 | 1,056.0 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBITDA (including associates) | Number of Estimates | | 7 | 7 | 7 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBITDA (including associates) | Highest | | 146.5 | 305.1 | 424.7 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBITDA (including associates) | Consensus | - | 138.4 | 228.4 | 329.4 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBITDA (including associates) | Median | | 137.5 | 207.1 | 307.5 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBITDA (including associates) | Lowest | | 132.5 | 195.0 | 275.0 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBIT (including associates) | Number of Estimates | | 5 | 5 | 5 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBIT (including associates) | Highest | | 71.8 | 113.1 | 170.7 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBIT (including associates) | Consensus | - | 27.8 | 80.6 | 137.3 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBIT (including associates) | Median | | 17.5 | 66.8 | 123.2 |
--->Battery Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBIT (including associates) | Lowest | | 14.3 | 54.1 | 117.5 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Revenues (excluding precious metals) | Number of Estimates | | 7 | 7 | 7 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Revenues (excluding precious metals) | Highest | | 630.0 | 655.0 | 678.0 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Revenues (excluding precious metals) | Consensus | - | 557.5 | 578.6 | 600.6 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Revenues (excluding precious metals) | Median | | 538.0 | 570.3 | 583.4 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Revenues (excluding precious metals) | Lowest | | 516.2 | 531.6 | 547.6 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBITDA (including associates) | Number of Estimates | | 7 | 7 | 7 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBITDA (including associates) | Highest | | 118.1 | 124.4 | 131.1 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBITDA (including associates) | Consensus | - | 114.6 | 119.7 | 125.0 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBITDA (including associates) | Median | | 115.6 | 121.7 | 125.4 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBITDA (including associates) | Lowest | | 104.9 | 108.4 | 114.9 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBIT (including associates | Number of Estimates | | 5 | 5 | 5 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBIT (including associates | Highest | | 85.1 | 87.9 | 90.6 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBIT (including associates | Consensus | - | 69.8 | 74.4 | 78.5 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBIT (including associates | Median | | 72.0 | 76.0 | 79.5 |
--->Specialty Materials (New Business Group as from 01/01/2024, previously included in Energy & Surface Technology), Adjusted EBIT (including associates | Lowest | | 53.3 | 59.1 | 62.1 |
Corporate & Group items, Adjusted EBITDA | Number of Estimates | | 12 | 11 | 10 |
Corporate & Group items, Adjusted EBITDA | Highest | | -77.5 | -80.0 | -81.9 |
Corporate & Group items, Adjusted EBITDA | Consensus | -95.0 | -81.1 | -91.5 | -86.5 |
Corporate & Group items, Adjusted EBITDA | Median | | -80.0 | -84.0 | -84.8 |
Corporate & Group items, Adjusted EBITDA | Lowest | | -100.0 | -157.7 | -100.0 |
Corporate & Group items, Adjusted EBIT | Number of Estimates | | 13 | 13 | 12 |
Corporate & Group items, Adjusted EBIT | Highest | | -95.0 | -96.0 | -95.0 |
Corporate & Group items, Adjusted EBIT | Consensus | -113.0 | -101.5 | -105.4 | -105.7 |
Corporate & Group items, Adjusted EBIT | Median | | -98.0 | -101.4 | -104.4 |
Corporate & Group items, Adjusted EBIT | Lowest | | -120.0 | -129.7 | -120.0 |