Wärtsilä Detailed Consensus >> Group
Consensus as of: 2024-10-16 (Last Update: 2024-11-10)

Note - Indicative comparison figures used for Marine Power in 2022, following merger with Voyage from 1 January 2023, until official comparison figures become available .


KPI[EUR m]Q3 2023FY 2023Q3 2024 EFY 2024 EFY 2025 EFY 2026 E
Order bookNumber of Estimates6777
Order bookHighest7,910.38,082.69,096.810,284.1
Order bookConsensus (Mean)6,594.06,694.07,649.97,653.68,183.58,732.6
Order bookMedian7,790.97,890.08,341.09,031.0
Order bookLowest6,831.66,344.06,310.36,002.0
Order intakeNumber of Estimates12131312
Order intakeHighest2,052.27,983.78,618.39,244.2
Order intakeConsensus (Mean)1,787.07,070.01,919.67,689.67,976.78,317.2
Order intakeMedian1,907.07,702.97,958.08,267.6
Order intakeLowest1,829.17,436.27,092.47,256.8
Net salesNumber of Estimates14151515
Net salesHighest1,811.06,800.07,682.08,320.0
Net salesConsensus (Mean)1,452.06,015.01,714.16,589.77,359.57,831.0
Net salesMedian1,712.56,600.07,412.77,897.9
Net salesLowest1,574.36,396.36,727.36,996.1
Comparable adjusted EBITANumber of Estimates11141414
Comparable adjusted EBITAHighest201.0887.61,090.41,131.3
Comparable adjusted EBITAConsensus (Mean)130.0518.0177.5724.5839.8908.4
Comparable adjusted EBITAMedian177.9719.5844.5935.4
Comparable adjusted EBITALowest150.1645.8608.0634.7
Comparable operating resultNumber of Estimates14151515
Comparable operating resultHighest196.0739.7920.41,002.0
Comparable operating resultConsensus (Mean)125.0497.0171.1692.5805.8874.6
Comparable operating resultMedian170.9693.3818.0895.0
Comparable operating resultLowest145.1626.8588.0614.7
Comparable EBIT margin, %Number of Estimates14151515
Comparable EBIT margin, %Highest11.211.512.412.5
Comparable EBIT margin, %Consensus (Mean)8.68.310.010.510.911.1
Comparable EBIT margin, %Median10.010.511.011.3
Comparable EBIT margin, %Lowest8.69.88.78.8
Items affecting comparability (IAC)Number of Estimates13151515
Items affecting comparability (IAC)Highest0.00.00.00.0
Items affecting comparability (IAC)Consensus (Mean)-8.0-95.0-2.9-18.1-8.9-7.5
Items affecting comparability (IAC)Median-1.0-16.00.00.0
Items affecting comparability (IAC)Lowest-11.0-46.0-43.0-40.0
Operating resultNumber of Estimates13151515
Operating resultHighest178.0739.7920.41,002.0
Operating resultConsensus (Mean)117.0402.0166.2674.4796.9867.2
Operating resultMedian167.0671.1816.0895.0
Operating resultLowest145.1613.8588.0614.7
Result before taxesNumber of Estimates14151515
Result before taxesHighest183.0721.0898.1967.0
Result before taxesConsensus (Mean)107.0364.0162.9650.1776.7849.3
Result before taxesMedian162.7653.2796.0874.0
Result before taxesLowest142.5591.5564.2588.2
Net result after minoritiesNumber of Estimates14151515
Net result after minoritiesHighest135.0510.6647.0730.0
Net result after minoritiesConsensus (Mean)81.0258.0118.3471.5566.3620.7
Net result after minoritiesMedian118.3472.2564.7620.8
Net result after minoritiesLowest103.4415.4409.5427.2
EPS basic (in Euro)Number of Estimates14151515
EPS basic (in Euro)Highest0.220.871.101.24
EPS basic (in Euro)Consensus (Mean)0.140.440.190.800.961.05
EPS basic (in Euro)Median0.200.800.961.05
EPS basic (in Euro)Lowest0.140.710.700.73
EPS excl. IAC (in Euro)Number of Estimates14151515
EPS excl. IAC (in Euro)Highest0.230.891.101.24
EPS excl. IAC (in Euro)Consensus (Mean)0.150.600.210.830.981.07
EPS excl. IAC (in Euro)Median0.210.841.011.07
EPS excl. IAC (in Euro)Lowest0.180.750.700.73
DPS (in Euro)Number of Estimates-151515
DPS (in Euro)Highest-0.500.600.74
DPS (in Euro)Consensus (Mean)-0.32-0.400.470.52
DPS (in Euro)Median-0.400.480.53
DPS (in Euro)Lowest-0.280.280.28
Cash flow from operating activitiesNumber of Estimates-111212
Cash flow from operating activitiesHighest-957.0692.0874.0
Cash flow from operating activitiesConsensus (Mean)213.0822.0-644.9519.3648.7
Cash flow from operating activitiesMedian-689.3515.6666.6
Cash flow from operating activitiesLowest-326.0257.5374.9
Investments in PPE & intangible assetsNumber of Estimates-131313
Investments in PPE & intangible assetsHighest--110-110-110
Investments in PPE & intangible assetsConsensus (Mean)-30-146--163-174-178
Investments in PPE & intangible assetsMedian--163-175-182
Investments in PPE & intangible assetsLowest--209-232-242
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.