× You have changed the size of your browser. Reload the page for best representation and functionality.
Reload
× For horizontal scrolling please use the arrows.
OK
Print table
(in Euro m)FY 2017FY 2018 EFY 2019 EFY 2020 E
Order Intake
- Number of Estimates   15 12 
- Highest   8,559 9,127 9,735 
- Median 7,979 8,357 8,788 9,196 
- Average   8,360 8,838 9,285 
- Lowest   8,219 8,619 8,869 
Revenue
- Number of Estimates   20 19 15 
- Highest   8,210 8,886 9,404 
- Median 7,654 8,017 8,471 8,950 
- Average   8,031 8,497 8,943 
- Lowest   7,882 8,193 8,323 
Adjusted EBITDA (Kion Definition)
- Number of Estimates   14 14 12 
- Highest   1,590 1,730 1,870 
- Median 1,224 1,323 1,442 1,568 
- Average   1,376 1,484 1,597 
- Lowest   1,148 1,277 1,336 
Adjusted EBIT (Kion Definition)
- Number of Estimates   20 19 14 
- Highest   903 981 1,037 
- Median 766 818 901 980 
- Average   824 900 964 
- Lowest   799 802 770 
Adjusted EBIT Margin
- Number of Estimates   20 19 14 
- Highest   11.3 11.2 11.5 
- Median 10.0 10.2 10.6 10.9 
- Average   10.3 10.6 10.8 
- Lowest   10.0 9.8 9.3 
- PPA items
- Number of Estimates   17 16 12 
- Highest   -100 -50 -40 
- Median -176 -100 -80 -69 
- Average   -105 -85 -67 
- Lowest   -131 -115 -80 
- adjustment for one off items (NRI)
- Number of Estimates   17 16 12 
- Highest   
- Median -40 -15 -10 -10 
- Average   -16 -12 -12 
- Lowest   -50 -40 -40 
Reported EBIT
- Number of Estimates   19 19 15 
- Highest   743 856 962 
- Median 549 694 799 882 
- Average   698 800 881 
- Lowest   668 712 730 
Net financial expenses
- Number of Estimates   19 19 15 
- Highest   -54 -33 -13 
- Median -81 -79 -70 -67 
- Average   -80 -73 -69 
- Lowest   -108 -102 -99 
Reported EBT
- Number of Estimates   19 19 15 
- Highest   646 789 887 
- Median 468 625 733 815 
- Average   619 728 812 
- Lowest   567 640 631 
Net income (pre minorities)
- Number of Estimates   19 18 15 
- Highest   466 553 638 
- Median 334 439 514 585 
- Average   433 508 571 
- Lowest   392 456 455 
Net income (attributable to shareholders)
- Number of Estimates   20 19 15 
- Highest   463 550 636 
- Median 333 438 510 575 
- Average   431 505 569 
- Lowest   389 454 453 
Shares outstanding (in million)
- Number of Estimates   20 19 15 
- Highest   118 118 118 
- Median 118 118 118 118 
- Average   118 118 118 
- Lowest   118 118 118 
EPS reported (in Euro)
- Number of Estimates   20 19 15 
- Highest   3.93 4.66 5.39 
- Median 2.82 3.71 4.32 4.88 
- Average   3.65 4.28 4.82 
- Lowest   3.30 3.85 3.84 
EPS adjusted (in Euro)
- Number of Estimates   17 17 13 
- Highest   4.99 5.58 6.24 
- Median 4.66 4.75 5.12 5.69 
- Average   4.69 5.14 5.55 
- Lowest   4.30 4.66 4.18 
DPS (in Euro)
- Number of Estimates   19 19 15 
- Highest   1.30 1.70 1.80 
- Median 0.99 1.20 1.40 1.60 
- Average   1.21 1.41 1.59 
- Lowest   1.04 1.17 1.30 
Net Financial Debt
- Number of Estimates   15 15 12 
- Highest   2,402 2,208 1,820 
- Median 2,096 1,886 1,622 1,324 
- Average   1,920 1,642 1,271 
- Lowest   1,791 1,391 924 
Free Cash Flow**
- Number of Estimates   15 14 11 
- Highest   590 700 755 
- Median 378 471 525 611 
- Average   459 522 580 
- Lowest   342 403 399 
Industrial Trucks & Services, Order Intake
- Number of Estimates   15 12 
- Highest   6,269 6,640 6,929 
- Median 5,860 6,100 6,372 6,605 
- Average   6,109 6,371 6,559 
- Lowest   6,000 6,120 6,270 
Industrial Trucks & Services, Revenue
- Number of Estimates   17 17 12 
- Highest   5,969 6,332 6,748 
- Median 5,631 5,879 6,158 6,375 
- Average   5,874 6,123 6,327 
- Lowest   5,703 5,921 5,889 
Industrial Trucks & Services, Adjusted EBIT
- Number of Estimates   17 17 12 
- Highest   694 756 808 
- Median 640 677 724 762 
- Average   679 721 747 
- Lowest   665 649 601 
Industrial Trucks & Services, Adjusted EBIT Margin
- Number of Estimates   17 17 12 
- Highest   11.8 12.2 12.5 
- Median 11.4 11.6 11.8 12.0 
- Average   11.6 11.8 11.8 
- Lowest   11.4 10.9 10.2 
Supply Chain Solutions, Order Intake
- Number of Estimates   15 12 
- Highest   2,388 2,671 2,938 
- Median 2,099 2,246 2,426 2,669 
- Average   2,229 2,431 2,681 
- Lowest   2,105 2,155 2,465 
Supply Chain Solutions, Revenue
- Number of Estimates   17 17 12 
- Highest   2,282 2,581 2,891 
- Median 2,006 2,150 2,375 2,600 
- Average   2,147 2,366 2,591 
- Lowest   2,010 2,151 2,389 
Supply Chain Solutions, Adjusted EBIT
- Number of Estimates   17 17 12 
- Highest   247 298 357 
- Median 181 199 240 276 
- Average   201 243 278 
- Lowest   162 208 228 
Supply Chain Solutions, Adjusted EBIT Margin
- Number of Estimates   17 17 12 
- Highest   10.8 11.6 12.4 
- Median 9.0 9.3 10.0 10.5 
- Average   9.3 10.2 10.7 
- Lowest   8.0 9.4 9.4 
* 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 24/05/2018
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, 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.