Note - Indicative comparison figures used for Marine Power in 2022, following merger with Voyage from 1 January 2023, until official comparison figures become available .
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] | Q1 2023 | Q2 2023 | FY 2023 | Q1 2024 E | Q2 2024 E | FY 2024 E | FY 2025 E | FY 2026 E |
---|---|---|---|---|---|---|---|---|---|
Marine Power, Order Intake | Number of Estimates | 12 | 11 | 13 | 13 | 8 | |||
Marine Power, Order Intake | Highest | 856.0 | 879.1 | 3,738.8 | 3,947.5 | 4,102.7 | |||
Marine Power, Order Intake | Consensus (Mean) | 679.0 | 697.0 | 2,990.0 | 759.6 | 780.6 | 3,201.3 | 3,327.8 | 3,455.1 |
Marine Power, Order Intake | Median | 757.5 | 767.0 | 3,187.0 | 3,343.2 | 3,466.0 | |||
Marine Power, Order Intake | Lowest | 712.1 | 712.1 | 2,848.4 | 2,731.3 | 2,785.9 | |||
Marine Power, Net Sales | Number of Estimates | 12 | 11 | 13 | 13 | 8 | |||
Marine Power, Net Sales | Highest | 770.7 | 779.3 | 3,178.7 | 3,496.6 | 3,811.3 | |||
Marine Power, Net Sales | Consensus (Mean) | 604.0 | 636.0 | 2,540.0 | 686.2 | 721.3 | 2,916.2 | 3,104.6 | 3,259.6 |
Marine Power, Net Sales | Median | 678.0 | 723.0 | 2,893.0 | 3,112.0 | 3,234.0 | |||
Marine Power, Net Sales | Lowest | 614.5 | 664.0 | 2,593.6 | 2,625.2 | 2,710.7 | |||
Marine Power, Comparable operating result | Number of Estimates | 12 | 11 | 13 | 13 | 8 | |||
Marine Power, Comparable operating result | Highest | 74.0 | 86.0 | 371.9 | 423.9 | 475.4 | |||
Marine Power, Comparable operating result | Consensus (Mean) | 51.0 | 69.0 | 258.0 | 65.3 | 78.8 | 327.9 | 366.7 | 386.7 |
Marine Power, Comparable operating result | Median | 64.1 | 80.6 | 328.3 | 363.7 | 382.5 | |||
Marine Power, Comparable operating result | Lowest | 54.1 | 62.0 | 256.0 | 266.9 | 280.5 | |||
Marine Systems, Order Intake | Number of Estimates | 9 | 8 | 9 | 9 | 6 | |||
Marine Systems, Order Intake | Highest | 240.0 | 190.0 | 701.0 | 759.0 | 716.0 | |||
Marine Systems, Order Intake | Consensus (Mean) | 223.0 | 159.0 | 652.0 | 168.4 | 166.1 | 642.1 | 667.6 | 666.1 |
Marine Systems, Order Intake | Median | 159.0 | 164.5 | 647.8 | 669.0 | 657.5 | |||
Marine Systems, Order Intake | Lowest | 143.0 | 150.0 | 560.0 | 611.0 | 630.0 | |||
Marine Systems, Net Sales | Number of Estimates | 9 | 8 | 9 | 9 | 6 | |||
Marine Systems, Net Sales | Highest | 180.0 | 147.0 | 599.0 | 636.0 | 673.0 | |||
Marine Systems, Net Sales | Consensus (Mean) | 138.0 | 106.0 | 491.0 | 146.9 | 134.4 | 565.6 | 595.3 | 621.2 |
Marine Systems, Net Sales | Median | 145.0 | 134.5 | 575.0 | 615.0 | 634.1 | |||
Marine Systems, Net Sales | Lowest | 132.0 | 120.0 | 506.0 | 489.0 | 529.0 | |||
Marine Systems, Comparable operating result | Number of Estimates | 9 | 8 | 9 | 9 | 6 | |||
Marine Systems, Comparable operating result | Highest | 15.0 | 15.0 | 58.0 | 65.0 | 69.9 | |||
Marine Systems, Comparable operating result | Consensus (Mean) | 8.0 | -8.0 | 6.0 | 10.5 | 11.6 | 50.4 | 55.6 | 57.2 |
Marine Systems, Comparable operating result | Median | 10.8 | 12.0 | 51.0 | 58.0 | 57.5 | |||
Marine Systems, Comparable operating result | Lowest | 4.5 | 8.8 | 40.0 | 43.8 | 45.1 | |||
Energy Business, Order Intake | Number of Estimates | 13 | 13 | 14 | 14 | 9 | |||
Energy Business, Order Intake | Highest | 875.0 | 877.0 | 3,587.0 | 3,988.0 | 4,083.1 | |||
Energy Business, Order Intake | Consensus (Mean) | 744.0 | 750.0 | 3,041.0 | 799.8 | 828.7 | 3,319.2 | 3,597.1 | 3,768.1 |
Energy Business, Order Intake | Median | 810.0 | 827.0 | 3,316.5 | 3,628.0 | 3,805.0 | |||
Energy Business, Order Intake | Lowest | 726.0 | 730.8 | 2,976.8 | 3,099.3 | 3,249.3 | |||
Energy Business, Net Sales | Number of Estimates | 14 | 14 | 15 | 15 | 10 | |||
Energy Business, Net Sales | Highest | 742.0 | 805.0 | 3,288.0 | 3,545.0 | 3,880.0 | |||
Energy Business, Net Sales | Consensus (Mean) | 645.0 | 633.0 | 2,610.0 | 700.2 | 722.5 | 2,956.7 | 3,242.8 | 3,474.6 |
Energy Business, Net Sales | Median | 701.0 | 713.5 | 2,937.4 | 3,269.0 | 3,503.1 | |||
Energy Business, Net Sales | Lowest | 670.2 | 678.0 | 2,742.6 | 2,888.0 | 2,946.0 | |||
Energy Business, Comparable operating result | Number of Estimates | 14 | 14 | 15 | 15 | 10 | |||
Energy Business, Comparable operating result | Highest | 57.0 | 78.0 | 303.0 | 363.0 | 422.0 | |||
Energy Business, Comparable operating result | Consensus (Mean) | 33.0 | 45.0 | 219.0 | 47.3 | 59.3 | 269.0 | 313.7 | 340.2 |
Energy Business, Comparable operating result | Median | 48.0 | 59.0 | 268.0 | 318.6 | 341.3 | |||
Energy Business, Comparable operating result | Lowest | 38.0 | 43.4 | 200.7 | 219.0 | 246.3 | |||
Energy Storage, Order Intake | Number of Estimates | 9 | 9 | 10 | 10 | 6 | |||
Energy Storage, Order Intake | Highest | 334.0 | 358.0 | 1,386.0 | 1,594.0 | 1,748.7 | |||
Energy Storage, Order Intake | Consensus (Mean) | 257.0 | 275.0 | 1,056.0 | 288.6 | 305.5 | 1,206.6 | 1,389.3 | 1,491.9 |
Energy Storage, Order Intake | Median | 287.2 | 309.6 | 1,212.2 | 1,360.0 | 1,496.5 | |||
Energy Storage, Order Intake | Lowest | 250.0 | 250.0 | 1,000.0 | 1,100.0 | 1,210.0 | |||
Energy Storage, Net Sales | Number of Estimates | 9 | 9 | 10 | 10 | 6 | |||
Energy Storage, Net Sales | Highest | 302.0 | 275.0 | 1,170.0 | 1,441.0 | 1,505.0 | |||
Energy Storage, Net Sales | Consensus (Mean) | 252.0 | 193.0 | 926.0 | 272.4 | 234.2 | 1,089.0 | 1,264.9 | 1,397.7 |
Energy Storage, Net Sales | Median | 280.0 | 239.0 | 1,092.0 | 1,284.5 | 1,429.7 | |||
Energy Storage, Net Sales | Lowest | 239.0 | 193.0 | 955.8 | 1,022.6 | 1,122.0 | |||
Portfolio Business, Order Intake | Number of Estimates | 12 | 12 | 13 | 13 | 8 | |||
Portfolio Business, Order Intake | Highest | 188.0 | 198.5 | 700.6 | 729.0 | 750.9 | |||
Portfolio Business, Order Intake | Consensus (Mean) | 93.0 | 81.0 | 386.0 | 105.8 | 103.0 | 444.4 | 425.1 | 404.0 |
Portfolio Business, Order Intake | Median | 91.0 | 90.0 | 373.0 | 379.0 | 370.0 | |||
Portfolio Business, Order Intake | Lowest | 75.0 | 73.0 | 300.0 | 300.0 | 300.0 | |||
Portfolio Business, Net Sales | Number of Estimates | 13 | 13 | 14 | 14 | 9 | |||
Portfolio Business, Net Sales | Highest | 168.0 | 154.0 | 749.0 | 779.5 | 802.9 | |||
Portfolio Business, Net Sales | Consensus (Mean) | 78.0 | 79.0 | 374.0 | 100.7 | 97.3 | 436.2 | 428.1 | 416.1 |
Portfolio Business, Net Sales | Median | 88.0 | 90.0 | 374.5 | 361.5 | 360.0 | |||
Portfolio Business, Net Sales | Lowest | 74.0 | 71.0 | 299.0 | 300.0 | 300.0 | |||
Portfolio Business, Comparable operating result | Number of Estimates | 13 | 13 | 14 | 14 | 9 | |||
Portfolio Business, Comparable operating result | Highest | 6.7 | 6.2 | 33.4 | 42.5 | 51.8 | |||
Portfolio Business, Comparable operating result | Consensus (Mean) | -5.0 | 2.0 | 14.0 | 2.5 | 3.0 | 13.6 | 15.1 | 14.0 |
Portfolio Business, Comparable operating result | Median | 3.0 | 3.1 | 12.4 | 12.2 | 10.0 | |||
Portfolio Business, Comparable operating result | Lowest | -3.0 | -3.0 | -12.0 | -5.0 | 0.0 | |||
Total Services, Order intake | Number of Estimates | 6 | 6 | 7 | 7 | 6 | |||
Total Services, Order intake | Highest | 896.0 | 973.0 | 3,967.7 | 4,227.7 | 4,448.7 | |||
Total Services, Order intake | Consensus (Mean) | 889.0 | 913.0 | 3,519.0 | 869.2 | 908.5 | 3,552.5 | 3,685.5 | 3,834.6 |
Total Services, Order intake | Median | 883.5 | 913.4 | 3,512.4 | 3,626.0 | 3,870.0 | |||
Total Services, Order intake | Lowest | 826.1 | 826.1 | 3,304.2 | 3,363.1 | 3,423.1 | |||
Total Services, Net Sales | Number of Estimates | 7 | 7 | 7 | 7 | 6 | |||
Total Services, Net Sales | Highest | 824.4 | 908.3 | 3,617.8 | 3,997.7 | 4,265.5 | |||
Total Services, Net Sales | Consensus (Mean) | 736.0 | 807.0 | 3,148.0 | 772.0 | 853.4 | 3,362.7 | 3,549.1 | 3,702.8 |
Total Services, Net Sales | Median | 778.4 | 863.0 | 3,356.9 | 3,515.9 | 3,680.0 | |||
Total Services, Net Sales | Lowest | 698.0 | 769.0 | 3,151.3 | 3,282.0 | 3,342.1 |
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.