Year | 2024 |
---|---|
Quarter | post Q1 results |
No. of analysts | 11 |
Based on input from 10 analysts
Average | Low | High |
---|---|---|
2,873 | 2,250 | 3,300 |
Buy | 4 |
---|---|
Overweight | 1 |
Hold | 6 |
Underweight | 0 |
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 Q2e | 2024e | 2025e | 2026e |
Net sales | - | 3,816 | 3,976 | 4,175 |
- Insulation segment | - | 3,011 | 3,140 | 3,304 |
- Systems segment | - | 846 | 885 | 927 |
Growth in local currencies | - | 5.3% | 4.2% | 5.0% |
EBITDA | - | 867 | 899 | 945 |
EBIT Adjusted | - | 609 | 628 | 661 |
- Insulation segment | - | 473 | 487 | 512 |
- Systems segment | - | 137 | 142 | 147 |
Non-recurring items | - | -8 | -2 | 0 |
EBIT | - | 605 | 627 | 661 |
EBIT margin | - | 15.8% | 15.8% | 15.8% |
Profit before tax | - | 605 | 626 | 660 |
Net profit | - | 458 | 474 | 500 |
EPS | - | 21.48 | 22.32 | 23.46 |
Dividend per share | - | 6.67 | 7.14 | 7.49 |
Net Debt | - | -293 | -411 | -519 |
High/ low | Estimates | |||
---|---|---|---|---|
Year | 2024 Q2e | 2024e | 2025e | 2026e |
Net sales | - | 3,752 / 3,877 | 3,825 / 4,087 | 3,978 / 4,412 |
- Insulation segment | - | 2,903 / 3,412 | 2,960 / 3,574 | 3,078 / 3,808 |
- Systems segment | - | 828 / 878 | 845 / 913 | 853 / 977 |
Growth in local currencies | - | 4.1% / 6.5% | 1.9% / 7.0% | 3.2% / 8.0% |
EBITDA | - | 831 / 897 | 845 / 966 | 864 / 1,049 |
EBIT Adjusted | - | 578 / 658 | 571 / 702 | 576 / 757 |
- Insulation segment | - | 327 / 509 | 382 / 530 | 412 / 571 |
- Systems segment | - | 92 / 312 | 96 / 320 | 99 / 335 |
Non-recurring items | - | -14 / 0 | -13 / 0 | 0 / 0 |
EBIT | - | 578 / 645 | 558 / 702 | 576 / 757 |
EBIT margin | - | 15.1% / 16.9% | 14.5% / 17.2% | 14.5% / 17.5% |
Profit before tax | - | 572 / 632 | 547 / 686 | 565 / 755 |
Net profit | - | 429 / 487 | 410 / 528 | 424 / 573 |
EPS | - | 20.18 / 23.18 | 19.32 / 25.16 | 20.37 / 26.83 |
Dividend per share | - | 5.80 / 7.22 | 6.20 / 8.10 | 6.50 / 8.50 |
Net Debt | - | -471 / -159 | -607 / -197 | -782 / -237 |
Senior Vice President, Chief Financial Officer (CFO),
ROCKWOOL Group