| KPI | [EUR m] | Q1 2023 | FY 2023 | Q1 2024 E | FY 2024 E | FY 2025 E | FY 2026 E |
|---|---|---|---|---|---|---|---|
| Revenue | Number of Estimates | 8 | 8 | 8 | 8 | ||
| Revenue | Highest | 435.0 | 2,140.0 | 2,147.0 | 2,424.0 | ||
| Revenue | Average | 410.9 | 1,968.5 | 1,994.6 | 2,175.2 | ||
| Revenue | Median | 455.0 | 2,163.0 | 416.0 | 1,923.0 | 1,952.5 | 2,164.0 |
| Revenue | Lowest | 386.0 | 1,897.0 | 1,919.0 | 1,985.0 | ||
| Adjusted operating profit | Number of Estimates | 8 | 8 | 8 | 8 | ||
| Adjusted operating profit | Highest | 6.0 | 54.0 | 83.0 | 116.0 | ||
| Adjusted operating profit | Average | 2.9 | 42.8 | 67.7 | 93.5 | ||
| Adjusted operating profit | Median | -3.0 | 41.0 | 3.2 | 42.0 | 66.9 | 94.5 |
| Adjusted operating profit | Lowest | -1.8 | 35.0 | 58.0 | 71.0 | ||
| Result before taxes | Number of Estimates | 7 | 8 | 8 | 7 | ||
| Result before taxes | Highest | -4.8 | -3.0 | 51.0 | 69.0 | ||
| Result before taxes | Average | -14.8 | -21.3 | 24.0 | 50.8 | ||
| Result before taxes | Median | -19.0 | -5.0 | -15.0 | -20.9 | 23.7 | 57.1 |
| Result before taxes | Lowest | -26.6 | -44.0 | 6.0 | 15.0 | ||
| Result for the period, continuing operations | Number of Estimates | 7 | 8 | 8 | 7 | ||
| Result for the period, continuing operations | Highest | -1.2 | -3.0 | 41.0 | 52.0 | ||
| Result for the period, continuing operations | Average | -12.1 | -18.3 | 17.9 | 38.9 | ||
| Result for the period, continuing operations | Median | -14.0 | 3.0 | -13.0 | -19.3 | 16.6 | 40.0 |
| Result for the period, continuing operations | Lowest | -21.2 | -34.0 | 5.0 | 12.0 | ||
| Average number of shares (in million) | Number of Estimates | 8 | 8 | 8 | 7 | ||
| Average number of shares (in million) | Highest | 228.0 | 230.5 | 232.1 | 232.1 | ||
| Average number of shares (in million) | Average | 212.7 | 214.7 | 215.2 | 216.0 | ||
| Average number of shares (in million) | Median | 209.5 | 209.5 | 209.8 | 209.8 | 209.8 | 210.0 |
| Average number of shares (in million) | Lowest | 209.5 | 209.5 | 209.5 | 209.5 | ||
| Earnings per share, continuing operations (in EUR) | Number of Estimates | 8 | 8 | 8 | 7 | ||
| Earnings per share, continuing operations (in EUR) | Highest | -0.01 | -0.03 | 0.17 | 0.22 | ||
| Earnings per share, continuing operations (in EUR) | Average | -0.06 | -0.10 | 0.07 | 0.17 | ||
| Earnings per share, continuing operations (in EUR) | Median | -0.07 | -0.01 | -0.06 | -0.09 | 0.06 | 0.17 |
| Earnings per share, continuing operations (in EUR) | Lowest | -0.11 | -0.19 | 0.02 | 0.06 | ||
| Dividend per share (in EUR) | Number of Estimates | - | 8 | 8 | 7 | ||
| Dividend per share (in EUR) | Highest | - | 0.02 | 0.06 | 0.10 | ||
| Dividend per share (in EUR) | Average | - | 0.00 | 0.02 | 0.07 | ||
| Dividend per share (in EUR) | Median | - | 0.00 | - | 0.00 | 0.00 | 0.10 |
| Dividend per share (in EUR) | Lowest | - | 0.00 | 0.00 | 0.00 | ||
| Housing, Revenue | Number of Estimates | 8 | 8 | 8 | 7 | ||
| Housing, Revenue | Highest | 186.0 | 961.0 | 909.0 | 1,069.0 | ||
| Housing, Revenue | Average | 155.1 | 788.0 | 792.1 | 951.9 | ||
| Housing, Revenue | Median | 194.0 | 912.0 | 152.0 | 770.5 | 801.5 | 965.0 |
| Housing, Revenue | Lowest | 124.0 | 722.0 | 697.0 | 805.0 | ||
| Housing, Adjusted operating profit | Number of Estimates | 8 | 8 | 8 | 7 | ||
| Housing, Adjusted operating profit | Highest | 7.0 | 38.0 | 56.0 | 80.0 | ||
| Housing, Adjusted operating profit | Average | 2.0 | 25.4 | 42.5 | 63.2 | ||
| Housing, Adjusted operating profit | Median | 4.0 | 32.0 | 1.7 | 24.5 | 44.0 | 57.0 |
| Housing, Adjusted operating profit | Lowest | -4.0 | 13.0 | 21.0 | 54.0 | ||
| Business Premises, Revenue | Number of Estimates | 8 | 8 | 8 | 7 | ||
| Business Premises, Revenue | Highest | 174.0 | 843.0 | 878.0 | 900.0 | ||
| Business Premises, Revenue | Average | 165.1 | 814.5 | 828.3 | 848.0 | ||
| Business Premises, Revenue | Median | 161.0 | 843.0 | 163.5 | 815.5 | 830.0 | 840.0 |
| Business Premises, Revenue | Lowest | 158.0 | 780.0 | 775.0 | 790.0 | ||
| Business Premises, Adjusted operating profit | Number of Estimates | 8 | 8 | 8 | 7 | ||
| Business Premises, Adjusted operating profit | Highest | 2.0 | 20.0 | 26.0 | 30.0 | ||
| Business Premises, Adjusted operating profit | Average | 0.1 | 10.7 | 17.5 | 21.2 | ||
| Business Premises, Adjusted operating profit | Median | -7.0 | 0.0 | 0.0 | 8.8 | 17.5 | 22.0 |
| Business Premises, Adjusted operating profit | Lowest | -3.0 | 3.0 | 10.0 | 12.0 | ||
| Infrastructure, Revenue | Number of Estimates | 8 | 8 | 8 | 7 | ||
| Infrastructure, Revenue | Highest | 112.0 | 435.0 | 450.0 | 459.0 | ||
| Infrastructure, Revenue | Average | 97.9 | 393.6 | 400.0 | 407.4 | ||
| Infrastructure, Revenue | Median | 109.0 | 437.0 | 101.0 | 398.0 | 387.0 | 377.0 |
| Infrastructure, Revenue | Lowest | 82.0 | 340.0 | 360.0 | 370.0 | ||
| Infrastructure, Adjusted operating profit | Number of Estimates | 8 | 8 | 8 | 7 | ||
| Infrastructure, Adjusted operating profit | Highest | 5.0 | 21.0 | 23.0 | 25.0 | ||
| Infrastructure, Adjusted operating profit | Average | 2.4 | 13.9 | 15.5 | 17.0 | ||
| Infrastructure, Adjusted operating profit | Median | 1.0 | 14.0 | 2.0 | 14.0 | 15.5 | 16.0 |
| Infrastructure, Adjusted operating profit | Lowest | 1.0 | 6.0 | 8.0 | 13.0 | ||
| Other items, Revenue | Number of Estimates | 8 | 8 | 8 | 7 | ||
| Other items, Revenue | Highest | -5.0 | -18.0 | -4.0 | -4.0 | ||
| Other items, Revenue | Average | -7.0 | -27.5 | -26.0 | -26.6 | ||
| Other items, Revenue | Median | -8.0 | -30.0 | -7.0 | -26.0 | -25.0 | -26.0 |
| Other items, Revenue | Lowest | -10.0 | -40.0 | -40.0 | -40.0 | ||
| Other items, Adjusted operating profit | Number of Estimates | 7 | 7 | 7 | 6 | ||
| Other items, Adjusted operating profit | Highest | -1.0 | -4.0 | -3.0 | -3.0 | ||
| Other items, Adjusted operating profit | Average | -2.0 | -8.3 | -8.6 | -9.4 | ||
| Other items, Adjusted operating profit | Median | 0.0 | -5.0 | -1.7 | -7.0 | -8.0 | -9.0 |
| Other items, Adjusted operating profit | Lowest | -3.0 | -15.0 | -18.0 | -18.0 |
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.
