Year | 2023 |
---|---|
Quarter | pre Q2 results |
No. of analysts | 12 |
Based on input from 10 analysts
Average | Low | High |
---|---|---|
1,997 | 1,525 | 2,375 |
Buy | 6 |
---|---|
Overweight | 1 |
Hold | 3 |
Underweight | 0 |
Sell | 2 |
EPS and Dividend per share in: | EUR |
Growth in Local Currencies and EBIT margin in: | % |
All other figures in: | mEUR |
Average | Estimates | |||
---|---|---|---|---|
Year | 2023 Q2e | 2023e | 2024e | 2025e |
Net sales | 913 | 3,558 | 3,621 | 3,823 |
- Insulation segment | 721 | 2,798 | 2,846 | 3,002 |
- Systems segment | 202 | 841 | 867 | 918 |
Growth in local currencies | -7.6% | -7.1% | 1.9% | 5.5% |
EBITDA | 190 | 689 | 704 | 764 |
EBIT Adjusted | 136 | 450 | 453 | 501 |
- Insulation segment | 105 | 347 | 345 | 375 |
- Systems segment | 32 | 107 | 107 | 125 |
Non-recurring items | -7 | -15 | 0 | 0 |
EBIT | 132 | 441 | 453 | 501 |
EBIT margin | 14.4% | 12.4% | 12.5% | 13.1% |
Profit before tax | 129 | 439 | 447 | 494 |
Net profit | 99 | 334 | 343 | 380 |
EPS | 6.41 | 16.00 | 16.38 | 17.93 |
Dividend per share | - | 5.14 | 5.41 | 5.83 |
Net Debt | - | -78 | -125 | -151 |
High/ low | Estimates | |||
---|---|---|---|---|
Year | 2023 Q2e | 2023e | 2024e | 2025e |
Net sales | 872 / 917 | 3,486 / 3,634 | 3,415 / 3,767 | 3,628 / 4,005 |
- Insulation segment | 671 / 814 | 2,651 / 3,155 | 2,697 / 3,282 | 2,792 / 3,413 |
- Systems segment | 191 / 218 | 806 / 925 | 803 / 981 | 835 / 1,040 |
Growth in local currencies | -14.4% / -6.3% | -10.6% / -4.7% | -2.3% / 4.5% | 3.0% / 11.1% |
EBITDA | 164 / 201 | 662 / 723 | 646 / 746 | 726 / 803 |
EBIT Adjusted | 118 / 146 | 404 / 480 | 390 / 491 | 463 / 528 |
- Insulation segment | 54 / 121 | 293 / 375 | 300 / 384 | 347 / 414 |
- Systems segment | 25 / 79 | 94 / 153 | 90 / 162 | 110 / 172 |
Non-recurring items | -13 / 0 | -27 / 0 | 0 / 0 | 0 / 0 |
EBIT | 118 / 133 | 404 / 467 | 390 / 491 | 463 / 528 |
EBIT margin | 13.6% / 14.5% | 11.6% / 13.0% | 10.9% / 13.2% | 12.3% / 13.8% |
Profit before tax | 118 / 135 | 392 / 461 | 370 / 504 | 445 / 541 |
Net profit | 91 / 104 | 298 / 355 | 285 / 388 | 343 / 417 |
EPS | 3.78 / 21.61 | 13.78 / 21.64 | 13.19 / 21.63 | 15.89 / 21.63 |
Dividend per share | - | 4.70 / 5.52 | 4.40 / 5.90 | 5.30 / 6.09 |
Net Debt | - | -196 / 136 | -204 / 27 | -335 / 26 |
Director,
Group Treasury & Investor Relations, ROCKWOOL Group