Coca-Cola HBC AG

Public consensus   -   Last updated 04/08/21

Reporting currency: EUR
Reporting unit: Millions
 
NO. OF
FORECASTS
FY23
CONSENSUS
04/08/21
FY23
MIN
FY23
MAX
Growth rates (%)
Volume (%)
Established
13
1.3
0.2
3.0
Developing
13
2.9
1.8
4.5
Emerging
13
4.5
3.0
5.4
Total Volume (%)
13
3.5
2.6
4.2
Volume like-for-like (%)
Established
12
1.3
0.2
3.0
Developing
12
2.7
1.8
4.2
Emerging
12
4.4
3.0
5.2
Total volume like-for-like (%)
12
3.4
2.6
4.0
FX-neutral net sales revenue per unit case (%)
Established
13
1.3
0.5
2.0
Developing
13
2.6
1.6
4.0
Emerging
13
2.9
2.0
4.0
Total FX-neutral net sales revenue per unit case (%)
13
1.9
1.4
2.5
FX-neutral net sales revenue per unit case like-for-like (%)
Established
11
1.3
0.5
2.0
Developing
11
2.6
1.6
4.0
Emerging
11
2.8
2.0
4.0
Total FX-neutral net sales revenue per unit case like-for-like (%)
11
1.9
1.4
2.3
FX-neutral net sales revenue (%)
Established
13
2.6
1.2
4.5
Developing
13
5.6
3.4
7.2
Emerging
13
7.5
6.8
8.4
Total FX-neutral net sales revenue (%)
13
5.4
4.6
6.3
FX-neutral revenue like-for-like (%)
Established
10
2.9
1.8
4.5
Developing
10
5.5
3.4
7.2
Emerging
10
7.4
6.8
8.3
Total FX-neutral revenue like-for-like (%)
10
5.4
4.6
6.3
Absolute values (€m)
Volume (m unit cases)
Established
13
617.7
587.6
640.3
Developing
13
441.8
420.0
454.5
Emerging
13
1,434.5
1,368.6
1,497.0
Total Volume (m unit cases)
13
2,494.0
2,440.2
2,559.0
Volume like-for-like (m unit cases)
Established
12
618.4
587.6
640.3
Developing
12
441.1
420.0
454.5
Emerging
12
1,429.3
1,368.6
1,486.2
Total Volume like-for-like (m unit cases)
12
2,488.7
2,440.2
2,559.0
Net sales revenue
Established
13
2,667.6
2,458.9
2,850.8
Developing
13
1,504.3
1,395.0
1,630.6
Emerging
13
3,447.8
3,199.2
3,719.9
Total Net sales revenue
13
7,619.6
7,338.4
7,975.1
Comparable Gross Profit
11
2,820.4
2,390.5
3,025.4
Comparable OPEX
11
1,896.5
1,514.2
2,082.4
EBIT
13
894.6
847.6
953.0
Comparable EBIT
Established
13
285.8
256.0
301.6
Developing
13
146.6
119.1
172.9
Emerging
13
470.5
428.9
549.2
Total Comparable EBIT
13
902.9
857.6
953.0
Profit Before Tax
13
846.4
801.3
919.7
Comparable Profit Before Tax
13
853.8
808.3
919.7
Tax
13
218.4
200.3
237.1
Comparable Tax
13
220.8
206.0
243.3
Net profit
13
626.9
599.7
682.1
Comparable Net profit
13
633.2
599.7
682.1
Other Items
Exceptionals/One Off/Restructuring
13
(8.2)
(30.0)
-
Net Finance Costs
13
(52.3)
(60.7)
(41.0)
Capital Expenditure
13
445.4
(508.9)
563.9
Depreciation & Amortization (incl. Emp Share opt)
13
364.5
(405.2)
463.5
EPS (€)
13
1.72
1.65
1.87
Comparable EPS (€)
13
1.74
1.65
1.87
DPS (€)
13
0.79
0.75
0.89
Free Cashflow (€m)
13
538.00
460.60
623.94
Ratios (%)
Comparable Gross Profit Margin (%)
11
37.0
31.8
38.9
Comparable Opex/Sales (%)
11
24.8
20.1
26.6
Comparable EBIT Margin (%)
13
11.9
11.4
12.3
Comparable Effective Tax Rate (%)
13
25.9
24.8
27.0
Capital Expenditure/Sales (%)
13
5.8
(6.9)
7.5

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