Coca-Cola HBC AG

Public consensus   -   Last updated 22/07/20

Reporting currency: EUR
Reporting unit: Millions
 
NO. OF
FORECASTS
FY20
CONSENSUS
22/07/20
FY20
MIN
FY20
MAX
Coca-Cola Hellenic (€m)
Reported volume (m unit cases)
Established
11
551.2
531.3
574.2
Developing
11
402.6
381.7
419.2
Emerging
11
1,181.8
1,121.9
1,220.0
Total Volume
11
2,135.6
2,034.9
2,208.1
Organic Volume (m unit cases)
Established
11
550.4
531.3
574.5
Developing
11
402.5
381.7
419.2
Emerging
11
1,169.7
1,121.9
1,205.1
Total Organic Volume
11
2,122.6
2,034.9
2,193.1
Reported Revenues
Established
11
2,175.5
2,098.2
2,271.8
Developing
11
1,169.2
1,072.5
1,223.5
Emerging
11
2,891.1
2,740.2
2,983.1
Total Reported Revenues
11
6,235.8
5,910.9
6,472.6
Comparable Gross Profit
9
2,246.5
2,132.9
2,388.8
Comparable Gross Profit Margin (%)
9
36.1
35.2
37.8
Comparable OPEX
9
(1,689.9)
(1,794.7)
(1,581.1)
Comparable Opex/Sales (%)
9
(27.2)
(29.1)
(26.1)
Comparable EBIT
Established
11
173.5
149.3
189.6
Developing
11
104.3
90.7
120.0
Emerging
11
290.8
250.0
324.6
Total Comparable EBIT
11
568.6
514.9
631.6
Comparable EBIT Margin (%)
11
9.1
8.4
9.9
Exceptionals/One Off/Restructuring
9
(18.6)
(56.0)
-
EBIT
11
553.4
506.1
614.5
EBIT Margin (%)
11
8.9
8.1
9.7
Net Finance Costs
11
68.3
57.0
76.8
PBT
11
495.8
444.6
569.4
Comparable PBT
11
511.4
459.6
570.5
Tax
11
126.6
114.0
145.5
Effective Tax Rate (%)
11
25.5
24.4
28.3
Comparable Tax
11
129.3
114.9
145.5
Comparable Effective Tax Rate (%)
11
25.3
24.4
26.6
Net profit
11
368.9
329.2
430.2
Comparable Net profit
11
383.1
344.2
430.2
EPS
10
1.03
0.92
1.18
Comparable EPS
10
1.07
0.95
1.18
Other Items
Depreciation & Amortization (incl. Emp Share opt)
11
378.3
344.3
425.7
Capital Expenditure
11
380.87
342.61
441.93
Capital Expenditure/Sales (%)
11
6.10
5.50
6.90
Free Cashflow
11
334.13
65.49
499.52
DPS
11
0.53
0.42
0.63
Change in FX-neutral net sales revenue per case (%)
Established
11
(2.5)
(3.5)
(0.8)
Developing
11
(4.1)
(7.4)
(1.7)
Emerging
11
(3.0)
(7.3)
(1.4)
Change in total FX-neutral net sales revenue per case (%)
11
(3.7)
(6.4)
(2.0)
Change in organic net sales revenue per case (%)
Established
10
(2.4)
(4.0)
(0.8)
Developing
10
(3.7)
(6.0)
(1.7)
Emerging
10
(2.8)
(4.0)
(1.6)
Change in total organic net sales revenue per case (%)
10
(3.6)
(4.8)
(2.2)

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