Coca-Cola Europacific Partners
Public consensus - Last updated
20/03/24
Contributors
- 12 FY24 PROFORMA based on
|
Reporting currency:
EUR
Reporting unit: Millions | NO. OF FORECASTS | FY24 PROFORMA CONSENSUS 20/03/24 | FY24 PROFORMA MIN | FY24 PROFORMA MAX |
|---|---|---|---|---|
| Comparable (€m) | ||||
Revenue: Europe | 10 | 15,167 | 15,086 | 15,287 |
Operating profit: Europe | 8 | 2,027 | 1,998 | 2,060 |
Revenue: APS | 10 | 5,790 | 5,689 | 6,067 |
Operating profit: APS | 8 | 639 | 611 | 688 |
Revenue: Total CCEP | 10 | 20,957 | 20,780 | 21,202 |
Gross profit: TOTAL CCEP | 8 | 7,584 | 7,265 | 9,059 |
Operating profit: TOTAL CCEP | 10 | 2,665 | 2,643 | 2,711 |
Net finance costs: TOTAL CCEP | 7 | 191 | 160 | 212 |
Taxes: TOTAL CCEP | 7 | 626 | 614 | 661 |
Profit after taxes: TOTAL CCEP | 7 | 1,829 | 1,767 | 1,868 |
Diluted EPS (€): TOTAL CCEP | 7 | 3.95 | 3.85 | 4.06 |
| Growth Rates: Europe | ||||
Comparable volume growth (%) | 9 | 1.1 | 0.3 | 2.0 |
Comparable FX-Neutral revenue per unit case growth (%) | 9 | 2.6 | 1.7 | 3.8 |
Comparable FX-Neutral revenue growth (%) | 9 | 3.9 | 3.1 | 5.4 |
Comparable total revenue growth (%) | 9 | 4.2 | 3.7 | 5.3 |
| Growth Rates: APS | ||||
Comparable volume growth (%) | 10 | 2.6 | 1.5 | 4.0 |
Comparable FX-Neutral revenue per unit case growth (%) | 10 | 3.2 | 1.5 | 4.5 |
Comparable FX-Neutral revenue growth (%) | 10 | 6.1 | 5.2 | 7.3 |
Comparable total revenue growth (%) | 10 | 5.0 | 3.8 | 6.3 |
| Growth Rates: TOTAL CCEP | ||||
Comparable volume growth (%) | 10 | 1.6 | 1.3 | 2.5 |
Comparable FX-Neutral revenue per unit case growth (%) | 10 | 2.6 | 1.4 | 4.1 |
Comparable FX-Neutral revenue growth (%) | 10 | 4.5 | 4.0 | 5.4 |
Comparable total revenue growth (%) | 10 | 4.5 | 4.0 | 5.1 |
Comparable FX-Neutral cost of sales per unit case growth (%) | 9 | 3.0 | 1.0 | 4.0 |
Comparable FX-Neutral operating profit growth (%) | 9 | 8.4 | 7.0 | 12.7 |
Comparable operating profit growth (%) | 9 | 7.7 | 7.0 | 9.4 |
Comparable FX-neutral diluted EPS growth (%) | 5 | 6.6 | 5.5 | 9.6 |
Comparable diluted EPS growth (%) | 7 | 21.7 | 3.5 | 115.1 |
| Select metrics: TOTAL CCEP | ||||
Gross profit margin (%) | 8 | 36.2 | 34.8 | 43.0 |
Operating profit margin (%) | 10 | 12.7 | 12.5 | 12.9 |
Tax rate (%) | 7 | 25.0 | 25.0 | 25.0 |
| Other Items: TOTAL CCEP | ||||
Dividend per share (€) | 7 | 1.98 | 1.93 | 2.03 |
Depreciation & amortisation (€m) | 7 | 951 | 827 | 1,089 |
Capital expenditure (€m) | 7 | 775 | (1,045) | 1,215 |
Free cashflow (€m) | 7 | 1,759 | 1,713 | 1,838 |
Net debt/(cash) (€m) | 7 | 9,618 | 9,316 | 10,104 |
Dividend payment (€m) | 7 | 646 | (921) | 932 |
Disclaimer
Coca-Cola Europacific Partners plc (the “Company”) is not authorised or regulated by the UK Financial Conduct Authority and may not provide investment advice. The consensus data should not be construed as an invitation, inducement or recommendation to buy or sell securities of the Company or to engage in any other form of investment activity. In addition, the consensus data is not intended to constitute a financial promotion within the meaning of section 21 of the Financial Services and Markets Act 2000.
The consensus data are based on submissions from registered investment analysts as to the Company’s expected future performance. It is therefore speculative and forward-looking and subject to a number of uncertainties that may impact the Company’s actual performance. Vuma Financial Ltd. collects and analyses the submissions which form the basis of the consensus data and any Company information provided is publicly disclosed and available on the Company’s website, from Euronext.com, londonstockexchange.com and/or filed with the US Securities and Exchange Commission . The figures presented represent the arithmetic average of the submissions that have been provided, with each submission being given equal weight. Moreover, the data has not been adjusted to exclude any submission. It is assumed that the submissions reflect the analysts’ genuine opinions, forecasts, estimates, projections and predictions and that the analysts will, if relevant, identify and disclose all conflicts of interest that are known or reasonably expected to be known to relate to them. No analyst has been paid a fee, commission or received a non-monetary benefit from the Company or any person connected to the Company for their submission.
The consensus data are based on submissions from registered investment analysts as to the Company’s expected future performance. It is therefore speculative and forward-looking and subject to a number of uncertainties that may impact the Company’s actual performance. Vuma Financial Ltd. collects and analyses the submissions which form the basis of the consensus data and any Company information provided is publicly disclosed and available on the Company’s website, from Euronext.com, londonstockexchange.com and/or filed with the US Securities and Exchange Commission . The figures presented represent the arithmetic average of the submissions that have been provided, with each submission being given equal weight. Moreover, the data has not been adjusted to exclude any submission. It is assumed that the submissions reflect the analysts’ genuine opinions, forecasts, estimates, projections and predictions and that the analysts will, if relevant, identify and disclose all conflicts of interest that are known or reasonably expected to be known to relate to them. No analyst has been paid a fee, commission or received a non-monetary benefit from the Company or any person connected to the Company for their submission.