Coca-Cola HBC AG

Public consensus   -   Last updated 24/01/23

Reporting currency: EUR
Reporting unit: Millions
 
NO. OF
FORECASTS
FY22
CONSENSUS
24/01/23
FY22
MIN
FY22
MAX
Organic Growth rates (%)
Volume (%)
Established
17
9.5
8.5
10.5
Developing
17
14.3
12.0
15.5
Emerging
17
(11.3)
(13.3)
(7.0)
Total organic volume (%)
17
(1.8)
(2.9)
0.1
Net sales revenue per unit case (%)
Established
17
7.6
7.0
8.2
Developing
17
10.3
8.7
12.0
Emerging
17
15.7
10.5
19.0
Total organic net sales revenue per unit case (%)
17
14.1
12.0
15.8
Revenue (%)
Established
17
17.8
16.9
19.4
Developing
17
25.9
23.8
27.9
Emerging
17
2.8
(1.1)
8.8
Total organic revenue (%)
17
12.0
10.2
14.5
Comparable EBIT (%)
Established
15
10.5
3.4
18.4
Developing
15
26.3
14.4
38.2
Emerging
15
(8.5)
(18.3)
1.7
Total organic comparable EBIT (%)
15
2.4
(3.1)
8.9
Absolute values (€m)
Volume (m unit cases)
Established
17
646.0
640.0
652.1
Developing
17
475.0
465.4
480.0
Emerging
17
1,594.8
1,557.4
1,642.6
Total Volume (m unit cases)
17
2,715.8
2,672.0
2,754.0
Net sales revenue
Established
17
2,947.3
2,896.8
2,994.5
Developing
17
1,685.5
1,644.0
1,711.4
Emerging
17
4,311.4
3,989.8
4,527.5
Total Net sales revenue
17
8,944.2
8,611.8
9,189.5
Comparable Gross Profit
15
2,992.6
2,248.5
3,122.0
Comparable OPEX
15
(2,129.9)
(2,253.9)
(1,723.2)
EBIT
17
658.2
611.1
880.1
Comparable EBIT
Established
17
333.8
316.6
352.2
Developing
17
132.1
115.4
146.5
Emerging
17
428.5
381.4
455.2
Total Comparable EBIT
17
894.4
880.1
914.6
Profit Before Tax
16
561.4
529.4
617.3
Comparable Profit Before Tax
17
811.1
794.3
832.1
Tax
16
(171.7)
(242.7)
(138.9)
Comparable Tax
17
(213.5)
(267.7)
(200.7)
Net profit
16
389.5
332.8
457.0
Comparable Net profit
17
597.6
541.3
614.3
Other Items
Exceptionals and One Offs
16
(251.0)
(277.8)
(187.8)
Net Finance Costs
17
(86.1)
(90.0)
(83.9)
Capital Expenditure
15
599.4
501.4
675.6
Depreciation & Amortization (incl. Emp Share opt)
15
452.5
344.0
589.9
EPS (€)
15
1.07
0.91
1.25
Comparable EPS (€)
16
1.64
1.62
1.68
DPS (€)
15
0.77
0.71
0.94
Free Cashflow (€m)
16
403.09
29.76
587.77
Ratios (%)
Comparable Gross Profit Margin (%)
15
33.5
25.1
35.5
Comparable Opex/Sales (%)
15
23.8
19.4
25.4
Comparable EBIT Margin (%)
17
10.0
9.8
10.4
Comparable Effective Tax Rate (%)
17
26.3
25.0
33.1
Capital Expenditure/Sales (%)
15
6.7
5.6
7.4

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