GALENICA AG 
Financial Analysts Consensus 2023 - 2025 Galenica Group | 11.01.2024 | ||||||||
2022 A | Elimination | 2022 A | Number of | Consensus | Highest | Median | Lowest | ||
in million CHF | (as reported) | Mediservice | (continuing) | estimates | 2023 E | Change | 2023 E | 2023 E | 2023 E |
Net Sales | 4'014.3 | 425.8 | 3'588.5 | 7 | 3'759.4 | 4.8% | 3'771.8 | 3'767.1 | 3'713.2 |
Products & Care | 2'029.6 | 445.9 | 1'583.7 | 6 | 1'668.5 | 5.4% | 1'692.3 | 1'662.1 | 1'645.5 |
Logistics and IT | 2'933.3 | - | 2'933.3 | 6 | 3'075.9 | 4.9% | 3'094.1 | 3'076.0 | 3'051.8 |
Corporate & Elimination | -948.6 | -20.0 | -928.6 | 6 | -987.1 | 6.3% | -947.4 | -982.3 | -1'038.0 |
EBIT adjusted 1) | 200.8 | 10.2 | 190.6 | 7 | 195.7 | 2.7% | 202.3 | 194.8 | 190.9 |
ROS | 5.0% | 5.3% | 5.2% | 5.4% | 5.2% | 5.1% | |||
Products & Care | 153.5 | 10.2 | 143.3 | 6 | 152.0 | 6.0% | 156.0 | 151.5 | 149.7 |
ROS | 7.6% | 9.0% | 9.1% | 9.2% | 9.1% | 9.1% | |||
Logistics and IT | 49.2 | - | 49.2 | 6 | 44.7 | -9.2% | 46.9 | 44.9 | 41.4 |
ROS | 1.7% | 1.7% | 1.5% | 1.5% | 1.5% | 1.4% | |||
Corporate & Elimination | -1.9 | - | -1.9 | 6 | -1.8 | -7.8% | 0.1 | -2.1 | -3.1 |
Net profit adjusted 1) | 165.7 | 8.5 | 157.2 | 7 | 159.3 | 1.3% | 167.2 | 156.9 | 154.6 |
Investments in tangible and intangible assets | 70.7 | 0.5 | 70.2 | 6 | 67.8 | -3.3% | 70.0 | 70.0 | 60.3 |
in % of net sales | 1.8% | 2.0% | 1.8% | 1.9% | 1.9% | 1.6% | |||
Dividend per share (in CHF, paid in the following year) | 2.20 | 2.20 | 6 | 2.24 | 1.6% | 2.30 | 2.23 | 2.20 | |
1) Excluding the effects of IAS 19 and IFRS 16 |
Financial Analysts Consensus 2023 - 2025 Galenica Group | 11.01.2024 | ||||||
Consensus | Number of | Consensus | Highest | Median | Lowest | ||
in million CHF | 2023 E | estimates | 2024 E | Change | 2024 E | 2024 E | 2024 E |
Net Sales | 3'759.4 | 7 | 3'911.5 | 4.0% | 3'952.0 | 3'915.1 | 3'859.1 |
Products & Care | 1'668.5 | 6 | 1'746.4 | 4.7% | 1'796.0 | 1'731.7 | 1'723.1 |
Logistics and IT | 3'075.9 | 6 | 3'186.5 | 3.6% | 3'210.9 | 3'184.1 | 3'154.3 |
Corporate & Elimination | -987.1 | 6 | -1'016.8 | 3.0% | -966.3 | -1'013.6 | -1'078.0 |
EBIT adjusted 1) | 195.7 | 7 | 211.5 | 8.1% | 224.8 | 210.0 | 204.3 |
ROS | 5.2% | 5.4% | 5.7% | 5.4% | 5.3% | ||
Products & Care | 152.0 | 6 | 161.1 | 6.0% | 170.0 | 160.2 | 157.3 |
ROS | 9.1% | 9.2% | 9.5% | 9.3% | 9.1% | ||
Logistics and IT | 44.7 | 6 | 52.0 | 16.4% | 57.7 | 53.5 | 43.3 |
ROS | 1.5% | 1.6% | 1.8% | 1.7% | 1.4% | ||
Corporate & Elimination | -1.8 | 6 | -1.4 | -21.4% | - | -1.6 | -2.4 |
Net profit adjusted 1) | 159.3 | 7 | 171.6 | 7.7% | 181.0 | 170.9 | 163.6 |
Investments in tangible and intangible assets | 67.8 | 6 | 68.5 | 0.9% | 70.0 | 69.8 | 63.2 |
in % of net sales | 1.8% | 1.7% | 1.8% | 1.8% | 1.6% | ||
Dividend per share (in CHF, paid in the following year) | 2.24 | 6 | 2.32 | 3.9% | 2.45 | 2.30 | 2.20 |
1) Excluding the effects of IAS 19 and IFRS 16 |
Financial Analysts Consensus 2023 - 2025 Galenica Group | 11.01.2024 | ||||||
Consensus | Number of | Consensus | Highest | Median | Lowest | ||
in million CHF | 2024 E | estimates | 2025 E | Change | 2025 E | 2025 E | 2025 E |
Net Sales | 3'911.5 | 7 | 4'063.6 | 3.9% | 4'133.0 | 4'071.4 | 3'999.9 |
Products & Care | 1'746.4 | 6 | 1'826.1 | 4.6% | 1'894.0 | 1'813.4 | 1'784.8 |
Logistics and IT | 3'186.5 | 6 | 3'299.9 | 3.6% | 3'339.3 | 3'299.0 | 3'250.7 |
Corporate & Elimination | -1'016.8 | 6 | -1'051.7 | 3.4% | -985.6 | -1'051.3 | -1'119.6 |
EBIT adjusted 1) | 211.5 | 7 | 223.3 | 5.6% | 243.1 | 221.2 | 214.7 |
ROS | 5.4% | 5.5% | 5.9% | 5.4% | 5.4% | ||
Products & Care | 161.1 | 6 | 170.2 | 5.6% | 182.0 | 168.2 | 165.3 |
ROS | 9.2% | 9.3% | 9.6% | 9.3% | 9.3% | ||
Logistics and IT | 52.0 | 6 | 55.4 | 6.5% | 61.0 | 56.2 | 46.6 |
ROS | 1.6% | 1.7% | 1.8% | 1.7% | 1.4% | ||
Corporate & Elimination | -1.4 | 6 | -1.9 | 39.8% | 0.1 | -1.8 | -5.5 |
Net profit adjusted 1) | 171.6 | 7 | 182.0 | 6.1% | 198.0 | 182.0 | 172.4 |
Investments in tangible and intangible assets | 68.5 | 6 | 69.3 | 1.2% | 72.2 | 70.0 | 66.0 |
in % of net sales | 1.7% | 1.7% | 1.7% | 1.7% | 1.6% | ||
Dividend per share (in CHF, paid in the following year) | 2.32 | 6 | 2.43 | 4.4% | 2.61 | 2.40 | 2.20 |
1) Excluding the effects of IAS 19 and IFRS 16 |
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Galenica AG published this content on 11 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 March 2024 11:23:23 UTC.
