Wärtsilä Detailed Consensus >> Group
Consensus as of: 2024-05-13 (Last Update: 2024-06-16)

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]Q2 2023Q3 2023FY 2023Q2 2024 EQ3 2024 EFY 2024 EFY 2025 EFY 2026 E
Order bookNumber of Estimates66775
Order bookHighest7,657.08,000.08,214.59,350.210,462.7
Order bookConsensus (Mean)6,249.06,594.06,694.07,403.97,575.37,713.98,385.58,889.6
Order bookMedian7,569.57,685.67,633.48,216.08,692.2
Order bookLowest6,489.56,772.67,480.07,923.28,206.9
Order intakeNumber of Estimates111112118
Order intakeHighest1,918.02,055.27,972.48,577.19,019.2
Order intakeConsensus (Mean)1,687.01,787.07,070.01,849.41,896.17,632.97,938.58,195.9
Order intakeMedian1,865.01,865.07,599.97,923.08,211.5
Order intakeLowest1,766.11,697.17,320.87,095.07,259.5
Net salesNumber of Estimates1313141413
Net salesHighest1,660.01,917.07,091.07,878.08,554.0
Net salesConsensus (Mean)1,454.01,452.06,015.01,556.71,727.26,638.37,290.67,793.3
Net salesMedian1,580.01,684.96,639.57,312.07,844.0
Net salesLowest1,437.91,565.36,157.76,763.47,017.5
Comparable adjusted EBITANumber of Estimates1010131312
Comparable adjusted EBITAHighest185.0212.0828.5919.21,006.0
Comparable adjusted EBITAConsensus (Mean)113.0130.0518.0159.2166.7703.7799.1883.2
Comparable adjusted EBITAMedian162.0164.9691.0820.0919.5
Comparable adjusted EBITALowest132.7132.5576.2593.4619.3
Comparable operating resultNumber of Estimates1313141413
Comparable operating resultHighest181.0207.0773.8887.0986.0
Comparable operating resultConsensus (Mean)108.0125.0497.0153.1160.5677.9772.1854.6
Comparable operating resultMedian154.0159.5678.0789.5886.0
Comparable operating resultLowest127.7127.5556.2573.4599.3
Comparable EBIT margin, %Number of Estimates1313141413
Comparable EBIT margin, %Highest10.910.811.311.912.4
Comparable EBIT margin, %Consensus (Mean)7.48.68.39.89.310.210.611.0
Comparable EBIT margin, %Median9.99.310.310.710.9
Comparable EBIT margin, %Lowest8.17.78.78.58.5
Items affecting comparability (IAC)Number of Estimates1313141413
Items affecting comparability (IAC)Highest0.00.00.00.00.0
Items affecting comparability (IAC)Consensus (Mean)-42.0-8.0-95.0-2.9-2.9-14.3-8.9-4.9
Items affecting comparability (IAC)Median0.00.0-5.00.00.0
Items affecting comparability (IAC)Lowest-11.0-11.0-51.0-51.0-40.0
Operating resultNumber of Estimates1313141413
Operating resultHighest178.0207.0773.8887.0986.0
Operating resultConsensus (Mean)66.0117.0402.0150.2157.6663.7763.2849.7
Operating resultMedian151.0159.5670.5785.5874.0
Operating resultLowest127.7125.0533.1573.4599.3
Result before taxesNumber of Estimates1312141413
Result before taxesHighest178.0179.0759.1847.0951.0
Result before taxesConsensus (Mean)53.0107.0364.0144.2148.4640.3744.8834.6
Result before taxesMedian146.0152.5648.7774.5865.0
Result before taxesLowest122.7119.0502.4545.0568.8
Net result after minoritiesNumber of Estimates1313141413
Net result after minoritiesHighest135.0147.3534.8630.0708.0
Net result after minoritiesConsensus (Mean)27.081.0258.0105.2111.2464.0542.0611.1
Net result after minoritiesMedian105.0111.3465.6550.5623.0
Net result after minoritiesLowest89.885.6349.8391.0418.6
EPS basic (in Euro)Number of Estimates1313141413
EPS basic (in Euro)Highest0.230.250.911.071.20
EPS basic (in Euro)Consensus (Mean)0.050.140.440.180.190.790.921.04
EPS basic (in Euro)Median0.180.190.790.931.06
EPS basic (in Euro)Lowest0.150.150.590.660.71
EPS excl. IAC (in Euro)Number of Estimates1313141413
EPS excl. IAC (in Euro)Highest0.230.250.931.081.22
EPS excl. IAC (in Euro)Consensus (Mean)0.120.150.600.180.190.810.941.05
EPS excl. IAC (in Euro)Median0.180.190.800.961.08
EPS excl. IAC (in Euro)Lowest0.150.150.670.680.71
DPS (in Euro)Number of Estimates--141413
DPS (in Euro)Highest--0.480.620.71
DPS (in Euro)Consensus (Mean)--0.32--0.400.460.52
DPS (in Euro)Median--0.400.460.52
DPS (in Euro)Lowest--0.280.280.28
Cash flow from operating activitiesNumber of Estimates--101110
Cash flow from operating activitiesHighest--762.0819.2839.0
Cash flow from operating activitiesConsensus (Mean)75.0213.0822.0--519.9607.9695.9
Cash flow from operating activitiesMedian--536.2662.4720.6
Cash flow from operating activitiesLowest--297.7293.6434.8
Investments in PPE & intangible assetsNumber of Estimates--121211
Investments in PPE & intangible assetsHighest---110-110-140
Investments in PPE & intangible assetsConsensus (Mean)-35-30-146---180-188-203
Investments in PPE & intangible assetsMedian---170-181-190
Investments in PPE & intangible assetsLowest---304-360-360
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.