Coca-Cola HBC AG

Public consensus   -   Last updated 26/04/19

Reporting currency: EUR
Reporting unit: Millions
 
NO. OF
FORECASTS
FY19
CONSENSUS
26/04/19
FY19
MIN
FY19
MAX
Coca-Cola Hellenic (€m)
Volume
Established
14
625.3
615.4
628.3
Developing
14
441.0
417.7
448.5
Emerging
14
1,188.2
1,159.8
1,198.3
Total Volume
14
2,254.5
2,192.9
2,270.4
Revenues
Established
14
2,529.7
2,492.3
2,562.3
Developing
14
1,383.6
1,308.4
1,410.5
Emerging
14
3,092.0
2,940.4
3,191.4
Total Revenues
14
7,005.3
6,835.6
7,148.2
Comparable Gross Profit
14
2,668.4
2,605.5
2,742.9
Comparable Gross Profit Margin (%)
14
38.1
37.4
39.4
Comparable OPEX
14
(1,915.9)
(1,972.6)
(1,868.4)
Comparable Opex/Sales (%)
14
(27.4)
(28.7)
(26.7)
Comparable EBIT
Established
14
256.4
242.7
272.9
Developing
14
151.1
131.8
170.2
Emerging
14
345.0
322.7
362.5
Total Comparable EBIT
14
752.5
727.4
773.0
Comparable EBIT Margin (%)
14
10.7
10.6
10.9
Exceptionals/One Off/Restructuring
8
(32.4)
(41.5)
(10.0)
EBIT
14
734.0
685.9
759.2
EBIT Margin (%)
14
10.5
10.0
10.9
Net Finance Costs
14
67.8
19.7
90.0
PBT
14
676.4
631.5
731.7
Comparable PBT
14
695.8
662.4
731.7
Tax
14
170.2
157.9
183.8
Effective Tax Rate (%)
14
25.2
24.5
27.5
Comparable Tax
14
174.1
167.0
183.8
Comparable Effective Tax Rate (%)
14
25.0
24.5
26.0
Net profit
14
505.7
469.9
548.0
Comparable Net profit
14
522.2
502.9
548.0
EPS
13
1.37
1.28
1.50
Comparable EPS
13
1.42
1.35
1.50
Other Items
Depreciation & Amortization (incl. Emp Share opt)
14
353.5
301.2
424.2
Capital Expenditure
14
481.39
410.14
679.68
Capital Expenditure/Sales (%)
14
6.87
6.00
9.72
Free Cashflow
14
480.37
364.03
675.86
DPS
13
0.77
0.57
2.52
Change in FX-neutral net sales revenue per case (%)
Established
13
1.1
0.1
2.1
Developing
13
3.2
1.5
4.5
Emerging
13
3.4
2.4
4.5
Change in total FX-neutral net sales revenue per case (%)
13
2.3
1.5
3.1

Disclaimer

Coca-Cola Hellenic Bottling Company AG (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 shares in 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. The Company uses Vuma Financial Ltd. to collect and analyse the submissions which form the basis of the consensus data. 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. The Company assumes that the submissions reflect the analysts’ genuine opinions, forecasts, estimates, projections and predictions. The analysts will, if relevant, identify and disclose all conflicts of interest that are known or reasonablu 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 is based on the investment analysts' opinions, forecasts, estimates, projections and predictions regarding the Company's performance. It does not represent the Company’s own views on its performance nor does the Company or its management endorse or make any representation or warranty in relation to the consensus data. The Company endeavours to ensure that the consensus data is accurate and up-to-date but it is not under an obligation to update the consensus data