Year | 2023 |
---|---|
Quarter | post Q4 results |
No. of analysts | 17 |
Based on input from 15 analysts
Average | Low | High |
---|---|---|
2,248 | 1,900 | 2,630 |
Buy | 4 |
---|---|
Overweight | 1 |
Hold | 10 |
Underweight | 1 |
Sell | 0 |
EPS and Dividend per share in: | EUR |
Growth in Local Currencies and EBIT margin in: | % |
All other figures in: | mEUR |
Average | Estimates | |||
---|---|---|---|---|
Year | 2024 Q1e | 2023 | 2024e | 2025e |
Net sales | - | - | 3,600 | 3,778 |
- Insulation segment | - | - | 2,794 | 2,930 |
- Systems segment | - | - | 831 | 875 |
Growth in local currencies | - | - | -0.1% | 4.9% |
EBITDA | - | - | 756 | 800 |
EBIT Adjusted | - | - | 501 | 535 |
- Insulation segment | - | - | 401 | 426 |
- Systems segment | - | - | 104 | 113 |
Non-recurring items | - | - | -6 | 0 |
EBIT | - | - | 497 | 535 |
EBIT margin | - | - | 13.8% | 14.1% |
Profit before tax | - | - | 497 | 536 |
Net profit | - | - | 378 | 407 |
EPS | - | - | 17.70 | 19.15 |
Dividend per share | - | - | 5.83 | 6.29 |
Net Debt | - | - | -227 | -279 |
High/ low | Estimates | |||
---|---|---|---|---|
Year | 2024 Q1e | 2023 | 2024e | 2025e |
Net sales | - | - | 3,436 / 3,703 | 3,609 / 3,904 |
- Insulation segment | - | - | 2,656 / 2,904 | 2,742 / 3,020 |
- Systems segment | - | - | 775 / 878 | 812 / 930 |
Growth in local currencies | - | - | -5.0% / 2.4% | 2.8% / 8.1% |
EBITDA | - | - | 696 / 799 | 723 / 870 |
EBIT Adjusted | - | - | 462 / 549 | 487 / 590 |
- Insulation segment | - | - | 309 / 482 | 361 / 490 |
- Systems segment | - | - | 67 / 188 | 87 / 182 |
Non-recurring items | - | - | -27 / 0 | 0 / 0 |
EBIT | - | - | 462 / 539 | 487 / 590 |
EBIT margin | - | - | 12.9% / 15.0% | 13.3% / 15.4% |
Profit before tax | - | - | 457 / 549 | 488 / 594 |
Net profit | - | - | 347 / 423 | 366 / 458 |
EPS | - | - | 16.00 / 19.80 | 17.53 / 21.21 |
Dividend per share | - | - | 5.46 / 6.43 | 5.60 / 7.05 |
Net Debt | - | - | -400 / -94 | -517 / -74 |
Senior Vice President, Chief Financial Officer (CFO),
ROCKWOOL Group