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Print table
(in Euro m)FY 2016FY 2017 EFY 2018 EFY 2019 E
Order Intake
- Number of Estimates   12 11 10 
- Highest   8,351 8,991 9,665 
- Median 5,833 8,039 8,528 9,081 
- Average   8,019 8,556 9,015 
- Lowest   7,500 8,306 8,544 
Revenue
- Number of Estimates   17 17 15 
- Highest   7,993 8,640 9,248 
- Median 5,587 7,750 8,222 8,747 
- Average   7,766 8,261 8,754 
- Lowest   7,585 7,970 8,500 
Adjusted EBITDA (Kion Definition)
- Number of Estimates   15 15 14 
- Highest   1,288 1,454 1,563 
- Median 932 1,227 1,343 1,461 
- Average   1,226 1,351 1,460 
- Lowest   1,155 1,287 1,366 
Adjusted EBIT (Kion Definition)
- Number of Estimates   17 17 15 
- Highest   797 925 1,020 
- Median 537 780 868 961 
- Average   775 869 950 
- Lowest   745 801 865 
Adjusted EBIT Margin
- Number of Estimates   17 17 15 
- Highest   10.1 11.1 11.3 
- Median 9.6 10.0 10.5 11.0 
- Average   10.0 10.5 10.9 
- Lowest   9.8 9.8 10.0 
- PPA items
- Number of Estimates   14 13 12 
- Highest   -100 -96 -40 
- Median -60 -150 -100 -100 
- Average   -146 -106 -90 
- Lowest   -150 -140 -130 
- adjustment for one off items (NRI)
- Number of Estimates   14 13 12 
- Highest   -15 
- Median -42 -40 -10 -10 
- Average   -41 -9 -8 
- Lowest   -52 -30 -30 
Reported EBIT
- Number of Estimates   17 17 15 
- Highest   626 815 962 
- Median 435 590 761 853 
- Average   587 748 848 
- Lowest   555 656 741 
Net financial expenses
- Number of Estimates   16 16 15 
- Highest   -90 -86 -71 
- Median -96 -102 -96 -93 
- Average   -105 -98 -91 
- Lowest   -120 -115 -113 
Reported EBT
- Number of Estimates   16 16 15 
- Highest   508 724 862 
- Median 339 479 663 766 
- Average   479 650 758 
- Lowest   440 541 646 
Net income (pre minorities)
- Number of Estimates   16 16 14 
- Highest   375 485 582 
- Median 246 323 446 512 
- Average   323 439 510 
- Lowest   295 363 424 
Net income (attributable to shareholders)
- Number of Estimates   17 17 15 
- Highest   374 484 572 
- Median 246 321 438 508 
- Average   321 436 501 
- Lowest   293 363 415 
Shares outstanding (in million)
- Number of Estimates   17 17 15 
- Highest   109 109 109 
- Median 109 109 109 109 
- Average   109 109 109 
- Lowest   109 109 109 
EPS reported (in Euro)
- Number of Estimates   17 17 15 
- Highest   3.44 4.46 5.26 
- Median 2.26 2.95 4.03 4.68 
- Average   2.95 4.01 4.61 
- Lowest   2.70 3.34 3.82 
EPS adjusted (in Euro)
- Number of Estimates   17 17 15 
- Highest   4.92 5.47 6.10 
- Median 3.20 4.69 5.11 5.60 
- Average   4.68 5.12 5.55 
- Lowest   4.46 4.74 4.88 
DPS (in Euro)
- Number of Estimates   17 17 15 
- Highest   1.20 1.75 2.00 
- Median 0.80 1.00 1.35 1.60 
- Average   1.01 1.31 1.53 
- Lowest   0.80 1.05 1.20 
Net Financial Debt
- Number of Estimates   14 14 13 
- Highest   2,822 2,730 2,553 
- Median 2,903 2,650 2,341 2,010 
- Average   2,655 2,356 2,047 
- Lowest   2,532 2,095 1,613 
Free Cash Flow**
- Number of Estimates   11 11 10 
- Highest   540 698 773 
- Median -1,850 428 541 586 
- Average   443 531 593 
- Lowest   358 375 478 
Industrial Trucks & Services, Order Intake
- Number of Estimates   
- Highest   5,781 6,191 6,641 
- Median 5,382 5,706 5,889 6,075 
- Average   5,689 5,895 6,093 
- Lowest   5,571 5,740 5,800 
Industrial Trucks & Services, Revenue
- Number of Estimates   12 12 11 
- Highest   5,567 5,956 6,340 
- Median 5,203 5,492 5,665 5,837 
- Average   5,485 5,713 5,891 
- Lowest   5,400 5,600 5,800 
Industrial Trucks & Services, Adjusted EBIT
- Number of Estimates   12 12 11 
- Highest   645 700 767 
- Median 587 636 677 712 
- Average   634 678 712 
- Lowest   620 660 670 
Industrial Trucks & Services, Adjusted EBIT Margin
- Number of Estimates   12 12 11 
- Highest   11.7 12.2 12.5 
- Median 11.3 11.5 11.8 12.1 
- Average   11.6 11.9 12.1 
- Lowest   11.4 11.6 11.6 
Supply Chain Solutions, Order Intake
- Number of Estimates   
- Highest   2,550 2,800 3,110 
- Median 431 2,400 2,600 3,010 
- Average   2,390 2,659 2,956 
- Lowest   2,200 2,498 2,750 
Supply Chain Solutions, Revenue
- Number of Estimates   12 12 11 
- Highest   2,428 2,701 3,020 
- Median 366 2,254 2,515 2,776 
- Average   2,278 2,549 2,805 
- Lowest   2,171 2,453 2,650 
Supply Chain Solutions, Adjusted EBIT
- Number of Estimates   12 12 11 
- Highest   220 294 326 
- Median 208 263 310 
- Average   206 263 302 
- Lowest   192 231 250 
Supply Chain Solutions, Adjusted EBIT Margin
- Number of Estimates   12 12 11 
- Highest   9.5 11.5 12.0 
- Median 1.6 9.0 10.1 10.8 
- Average   9.0 10.3 10.8 
- Lowest   8.8 9.3 9.3 
* Capital expenditures including capitalised R&D costs, excluding leased and rental assets
** Free cash flow is defined as Cash flow from operating activities plus Cash flow used in investing activities
Last update on 17/05/2017
The earnings estimates of the following institutions were included in the above figures:
Baader Helvea, Bankhaus Lampe, Bankhaus Metzler, Berenberg Bank, Citigroup, Commerzbank, DZ Bank, HSBC, Jefferies, Kepler Cheuvreux, LBBW, MainFirst Bank, Morgan Stanley, Morningstar, Société Générale, SRH Alster Research, UBS, Warburg Research
 
Disclaimer
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.