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Print table
(in Euro m)FY 2016FY 2017 EFY 2018 EFY 2019 E
Order Intake
- Number of Estimates   13 12 11 
- Highest   7,914 8,675 9,072 
- Median 5,833 7,800 8,237 8,750 
- Average   7,780 8,282 8,762 
- Lowest   7,650 8,143 8,519 
Revenue
- Number of Estimates   16 16 16 
- Highest   7,715 8,165 8,746 
- Median 5,587 7,619 8,043 8,521 
- Average   7,624 8,035 8,508 
- Lowest   7,550 7,810 8,275 
Adjusted EBITDA (Kion Definition)
- Number of Estimates   15 15 15 
- Highest   1,231 1,351 1,461 
- Median 932 1,210 1,310 1,424 
- Average   1,206 1,312 1,413 
- Lowest   1,178 1,229 1,336 
Adjusted EBIT (Kion Definition)
- Number of Estimates   16 16 16 
- Highest   765 885 985 
- Median 537 756 837 909 
- Average   754 837 918 
- Lowest   740 810 876 
Adjusted EBIT Margin
- Number of Estimates   16 16 16 
- Highest   10.1 11.0 11.5 
- Median 9.6 9.9 10.4 10.7 
- Average   9.9 10.4 10.8 
- Lowest   9.8 10.1 10.2 
- PPA items
- Number of Estimates   13 13 13 
- Highest   -150 -100 -40 
- Median -60 -172 -110 -100 
- Average   -167 -119 -102 
- Lowest   -185 -180 -180 
- adjustment for one off items (NRI)
- Number of Estimates   13 13 13 
- Highest   -27 
- Median -42 -40 -10 -10 
- Average   -38 -9 -8 
- Lowest   -47 -20 -20 
Reported EBIT
- Number of Estimates   16 16 16 
- Highest   570 752 907 
- Median 435 550 709 804 
- Average   548 709 810 
- Lowest   525 670 755 
Net financial expenses
- Number of Estimates   16 16 16 
- Highest   -71 -36 -33 
- Median -96 -92 -84 -78 
- Average   -91 -80 -75 
- Lowest   -100 -97 -100 
Reported EBT
- Number of Estimates   16 16 16 
- Highest   475 661 817 
- Median 339 456 632 729 
- Average   457 629 734 
- Lowest   430 579 681 
Net income (pre minorities)
- Number of Estimates   14 14 14 
- Highest   330 525 590 
- Median 246 307 435 492 
- Average   312 434 505 
- Lowest   290 382 464 
Net income (attributable to shareholders)
- Number of Estimates   16 16 16 
- Highest   330 524 589 
- Median 246 307 433 491 
- Average   311 432 503 
- Lowest   288 381 454 
Shares outstanding (in million)
- Number of Estimates   16 16 16 
- Highest   118 118 118 
- Median 109 118 118 118 
- Average   118 118 118 
- Lowest   118 118 118 
EPS reported (in Euro)
- Number of Estimates   16 16 16 
- Highest   2.80 4.44 4.99 
- Median 2.26 2.60 3.67 4.16 
- Average   2.64 3.66 4.27 
- Lowest   2.44 3.23 3.85 
EPS adjusted (in Euro)
- Number of Estimates   15 15 15 
- Highest   4.55 5.55 6.00 
- Median 3.20 4.39 4.66 5.05 
- Average   4.37 4.75 5.20 
- Lowest   4.16 4.41 4.75 
DPS (in Euro)
- Number of Estimates   16 16 16 
- Highest   1.15 1.34 1.68 
- Median 0.80 0.93 1.20 1.40 
- Average   0.95 1.21 1.40 
- Lowest   0.90 1.05 1.21 
Net Financial Debt
- Number of Estimates   15 15 15 
- Highest   2,453 2,327 2,269 
- Median 2,903 2,135 1,787 1,539 
- Average   2,162 1,871 1,608 
- Lowest   1,917 1,603 1,150 
Free Cash Flow**
- Number of Estimates   12 12 12 
- Highest   494 680 780 
- Median -1,850 361 500 523 
- Average   368 508 552 
- Lowest   158 310 386 
Industrial Trucks & Services, Order Intake
- Number of Estimates   
- Highest   5,800 6,206 6,640 
- Median 5,382 5,799 6,000 6,232 
- Average   5,783 6,012 6,268 
- Lowest   5,710 5,880 6,114 
Industrial Trucks & Services, Revenue
- Number of Estimates   12 12 11 
- Highest   5,609 5,885 6,274 
- Median 5,203 5,557 5,841 6,123 
- Average   5,567 5,829 6,083 
- Lowest   5,521 5,714 5,877 
Industrial Trucks & Services, Adjusted EBIT
- Number of Estimates   12 12 11 
- Highest   632 698 757 
- Median 587 630 682 716 
- Average   627 679 721 
- Lowest   610 660 679 
Industrial Trucks & Services, Adjusted EBIT Margin
- Number of Estimates   12 12 11 
- Highest   11.4 12.0 12.2 
- Median 11.3 11.3 11.7 12.0 
- Average   11.3 11.6 11.9 
- Lowest   11.0 11.3 11.3 
Supply Chain Solutions, Order Intake
- Number of Estimates   
- Highest   2,100 2,388 2,671 
- Median 431 2,014 2,208 2,427 
- Average   1,997 2,221 2,425 
- Lowest   1,850 1,980 2,118 
Supply Chain Solutions, Revenue
- Number of Estimates   12 12 11 
- Highest   2,100 2,302 2,511 
- Median 366 2,045 2,201 2,398 
- Average   2,048 2,194 2,397 
- Lowest   2,000 2,060 2,163 
Supply Chain Solutions, Adjusted EBIT
- Number of Estimates   12 12 11 
- Highest   195 240 275 
- Median 186 222 260 
- Average   185 218 256 
- Lowest   170 183 225 
Supply Chain Solutions, Adjusted EBIT Margin
- Number of Estimates   12 12 11 
- Highest   9.3 10.6 11.5 
- Median 1.6 9.0 10.0 10.5 
- Average   9.0 10.0 10.7 
- Lowest   8.5 8.9 10.0 
* 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 07/12/2017
The earnings estimates of the following institutions were included in the above figures:
Baader Helvea, Bankhaus Lampe, Bankhaus Metzler, Berenberg Bank, Citigroup, Commerzbank, Deutsche Bank, DZ Bank, Goldman Sachs, HSBC, J.P. Morgan Cazenove, 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.