Coca-Cola HBC AG

Public consensus   -   Last updated 05/05/21

Reporting currency: EUR
Reporting unit: Millions
 
NO. OF
FORECASTS
FY21
CONSENSUS
05/05/21
FY21
MIN
FY21
MAX
Growth rates (%)
Volume (%)
Established
16
8.8
6.6
10.7
Developing
16
0.3
(4.5)
2.5
Emerging
16
6.7
3.7
12.2
Total Volume (%)
16
6.2
5.1
8.1
Volume like-for-like (%)
Established
15
8.4
1.5
10.7
Developing
15
0.1
(4.5)
1.6
Emerging
15
8.3
5.8
12.2
Total volume like-for-like (%)
15
6.9
5.1
8.1
FX-neutral net sales revenue per unit case (%)
Established
16
1.8
0.7
3.1
Developing
16
14.9
5.0
20.6
Emerging
16
3.3
0.8
8.0
Total FX-neutral net sales revenue per unit case (%)
16
4.7
0.7
7.5
FX-neutral net sales revenue per unit case like-for-like (%)
Established
15
1.7
0.7
3.1
Developing
15
14.8
5.0
20.0
Emerging
15
3.3
1.3
8.0
Total FX-neutral net sales revenue per unit case like-for-like (%)
15
4.7
0.7
7.6
FX-neutral net sales revenue (%)
Established
15
10.8
8.3
13.5
Developing
15
15.9
8.0
20.7
Emerging
15
10.6
8.0
16.2
Total FX-neutral net sales revenue (%)
15
11.7
8.8
14.7
FX-neutral revenue like-for-like (%)
Established
14
10.8
8.3
13.5
Developing
14
15.7
8.0
20.7
Emerging
14
12.1
8.9
17.8
Total FX-neutral revenue like-for-like (%)
14
12.5
8.8
15.4
Absolute values (€m)
Volume (m unit cases)
Established
16
584.2
572.4
594.3
Developing
16
413.2
393.4
422.5
Emerging
16
1,268.7
1,230.8
1,330.9
Total Volume (m unit cases)
16
2,266.1
2,219.7
2,309.4
Volume like-for-like (m unit cases)
Established
14
581.9
536.9
594.3
Developing
14
412.3
393.4
418.7
Emerging
14
1,285.4
1,261.5
1,330.9
Total Volume like-for-like (m unit cases)
14
2,279.6
2,250.9
2,309.4
Net sales revenue
Established
16
2,403.3
2,348.4
2,460.0
Developing
16
1,345.2
1,255.2
1,402.9
Emerging
16
2,925.3
2,770.9
3,155.3
Total Net sales revenue
16
6,673.8
6,494.3
6,976.6
Net sales revenue like-for-like
Established
14
2,405.6
2,348.4
2,460.0
Developing
14
1,334.5
1,234.6
1,402.9
Emerging
14
3,038.3
2,872.2
3,283.1
Total Net sales revenue like-for-like
14
6,781.9
6,494.3
7,075.2
Comparable Gross Profit
14
2,480.8
2,386.9
2,570.2
Comparable OPEX
14
1,713.2
1,292.8
1,799.3
EBIT
16
736.0
713.9
771.3
Comparable EBIT
Established
16
247.3
230.9
267.1
Developing
16
117.8
104.5
128.8
Emerging
16
381.3
349.1
428.9
Total Comparable EBIT
16
746.3
718.8
771.3
Comparable EBIT like-for-like
Established
13
247.7
230.9
269.8
Developing
13
119.6
111.3
128.8
Emerging
13
388.7
359.9
428.1
Total - Comparable EBIT like-for-like
13
756.0
715.6
825.0
Profit Before Tax
16
677.4
654.0
723.2
Comparable Profit Before Tax
16
688.2
657.6
723.2
Tax
16
177.1
170.0
215.4
Comparable Tax
16
179.8
171.8
215.4
Net profit
16
500.0
483.4
527.9
Comparable Net profit
16
508.3
486.7
527.9
Other Items
Exceptionals/One Off/Restructuring
16
(10.4)
(26.0)
-
Net Finance Costs
16
(62.8)
(66.9)
(60.7)
Capital Expenditure
16
477.6
419.2
533.1
Depreciation & Amortization (incl. Emp Share opt)
16
390.6
355.8
432.2
EPS (€)
16
1.37
1.32
1.45
Comparable EPS (€)
16
1.40
1.34
1.45
DPS (€)
15
0.66
0.64
0.72
Free Cashflow (€m)
16
355.21
235.01
487.78
Ratios (%)
Comparable Gross Profit Margin (%)
14
37.3
35.8
38.4
Comparable Opex/Sales (%)
14
25.7
19.9
27.1
Comparable EBIT Margin (%)
16
11.2
11.0
11.5
Comparable EBIT Margin like-for-like
12
11.2
10.5
11.9
Comparable Effective Tax Rate (%)
16
26.1
25.0
29.8
Capital Expenditure/Sales (%)
16
7.2
6.3
8.2

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