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Print table
(in Euro m)FY 2016FY 2017 EFY 2018 EFY 2019 E
Order Intake
- Number of Estimates   15 14 13 
- Highest   8,351 8,991 9,665 
- Median 5,833 8,168 8,610 9,122 
- Average   8,192 8,654 9,126 
- Lowest   7,991 8,306 8,544 
Revenue
- Number of Estimates   19 19 18 
- Highest   8,057 8,640 9,248 
- Median 5,587 7,860 8,355 8,831 
- Average   7,861 8,360 8,820 
- Lowest   7,585 7,970 8,212 
Adjusted EBITDA (Kion Definition)
- Number of Estimates   18 18 18 
- Highest   1,288 1,454 1,563 
- Median 932 1,234 1,359 1,469 
- Average   1,242 1,366 1,471 
- Lowest   1,192 1,274 1,355 
Adjusted EBIT (Kion Definition)
- Number of Estimates   19 19 18 
- Highest   822 972 1,036 
- Median 537 792 897 971 
- Average   791 888 965 
- Lowest   745 801 865 
Adjusted EBIT Margin
- Number of Estimates   19 19 18 
- Highest   10.3 11.3 11.5 
- Median 9.6 10.1 10.5 10.9 
- Average   10.1 10.6 10.9 
- Lowest   9.8 9.8 10.0 
- PPA items
- Number of Estimates   17 17 16 
- Highest   -100 -100 -40 
- Median -60 -150 -100 -100 
- Average   -152 -107 -91 
- Lowest   -180 -140 -130 
- adjustment for one off items (NRI)
- Number of Estimates   17 17 16 
- Highest   -34 
- Median -42 -40 -10 -10 
- Average   -42 -11 -10 
- Lowest   -52 -45 -35 
Reported EBIT
- Number of Estimates   19 19 18 
- Highest   672 872 962 
- Median 435 596 774 863 
- Average   598 766 858 
- Lowest   555 656 721 
Net financial expenses
- Number of Estimates   19 19 18 
- Highest   -78 -54 -33 
- Median -96 -95 -89 -82 
- Average   -98 -86 -80 
- Lowest   -137 -100 -105 
Reported EBT
- Number of Estimates   19 19 18 
- Highest   535 777 872 
- Median 339 504 690 788 
- Average   499 680 777 
- Lowest   445 556 621 
Net income (pre minorities)
- Number of Estimates   19 19 18 
- Highest   365 600 589 
- Median 246 341 464 536 
- Average   339 464 526 
- Lowest   299 373 417 
Net income (attributable to shareholders)
- Number of Estimates   19 19 18 
- Highest   364 593 587 
- Median 246 340 459 533 
- Average   338 461 524 
- Lowest   299 373 417 
Shares outstanding (in million)
- Number of Estimates   19 19 18 
- Highest   118 118 118 
- Median 109 118 118 118 
- Average   118 118 118 
- Lowest   118 118 118 
EPS reported (in Euro)
- Number of Estimates   19 19 18 
- Highest   3.09 5.03 4.98 
- Median 2.26 2.88 3.89 4.52 
- Average   2.86 3.91 4.44 
- Lowest   2.54 3.17 3.54 
EPS adjusted (in Euro)
- Number of Estimates   19 19 18 
- Highest   4.70 5.88 5.94 
- Median 3.20 4.55 4.95 5.34 
- Average   4.51 4.95 5.35 
- Lowest   4.15 4.46 4.84 
DPS (in Euro)
- Number of Estimates   19 19 18 
- Highest   1.15 1.47 1.85 
- Median 0.80 1.00 1.30 1.50 
- Average   1.00 1.29 1.50 
- Lowest   0.80 1.05 1.25 
Net Financial Debt
- Number of Estimates   16 16 16 
- Highest   2,822 2,730 2,553 
- Median 2,903 2,167 1,867 1,498 
- Average   2,212 1,905 1,552 
- Lowest   1,742 1,357 962 
Free Cash Flow**
- Number of Estimates   12 12 12 
- Highest   561 730 805 
- Median -1,850 445 553 605 
- Average   460 557 622 
- Lowest   361 375 479 
Industrial Trucks & Services, Order Intake
- Number of Estimates   12 11 10 
- Highest   5,930 6,191 6,641 
- Median 5,382 5,806 6,093 6,220 
- Average   5,817 6,044 6,257 
- Lowest   5,690 5,800 6,000 
Industrial Trucks & Services, Revenue
- Number of Estimates   14 14 13 
- Highest   5,700 5,956 6,340 
- Median 5,203 5,591 5,871 6,050 
- Average   5,592 5,837 6,044 
- Lowest   5,482 5,656 5,807 
Industrial Trucks & Services, Adjusted EBIT
- Number of Estimates   14 14 13 
- Highest   653 700 767 
- Median 587 643 693 722 
- Average   642 689 727 
- Lowest   634 667 680 
Industrial Trucks & Services, Adjusted EBIT Margin
- Number of Estimates   14 14 13 
- Highest   11.7 12.2 12.5 
- Median 11.3 11.5 11.8 12.0 
- Average   11.5 11.8 12.0 
- Lowest   11.3 11.3 11.2 
Supply Chain Solutions, Order Intake
- Number of Estimates   12 11 10 
- Highest   2,550 2,818 3,152 
- Median 431 2,356 2,643 2,978 
- Average   2,379 2,642 2,927 
- Lowest   2,214 2,425 2,525 
Supply Chain Solutions, Revenue
- Number of Estimates   14 14 13 
- Highest   2,428 2,701 2,967 
- Median 366 2,266 2,541 2,827 
- Average   2,280 2,541 2,808 
- Lowest   2,199 2,325 2,475 
Supply Chain Solutions, Adjusted EBIT
- Number of Estimates   14 14 13 
- Highest   225 294 331 
- Median 212 267 310 
- Average   211 264 307 
- Lowest   190 220 283 
Supply Chain Solutions, Adjusted EBIT Margin
- Number of Estimates   14 14 13 
- Highest   9.7 11.5 12.0 
- Median 1.6 9.2 10.3 10.8 
- Average   9.2 10.3 10.9 
- Lowest   8.4 8.9 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 15/08/2017
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, Exane BNP Paribas, 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.