Coca-Cola HBC AG

Public consensus   -   Last updated 18/04/24

Reporting currency: EUR
Reporting unit: Millions
 
NO. OF
FORECASTS
FY24
CONSENSUS
18/04/24
FY24
MIN
FY24
MAX
Organic Growth rates (%)
Volume (%)
Established
12
1.0
(0.2)
2.1
Developing
12
1.8
0.7
3.5
Emerging
12
2.4
0.7
4.8
Total organic volume (%)
12
2.0
1.1
3.5
Net sales revenue per unit case (%)
Established
11
2.5
0.9
4.5
Developing
11
3.8
2.4
5.9
Emerging
11
9.9
7.5
12.8
Total organic net sales revenue per unit case (%)
11
5.9
4.8
6.9
Revenue (%)
Established
12
3.6
1.5
5.3
Developing
12
5.7
3.9
8.3
Emerging
12
12.7
9.4
16.0
Total organic revenue (%)
12
8.0
6.8
9.1
Comparable EBIT (%)
Established
12
7.1
3.9
11.5
Developing
12
11.6
7.8
16.0
Emerging
12
8.1
0.5
23.8
Total organic comparable EBIT (%)
12
8.3
5.2
14.6
Absolute values (€m)
Volume (m unit cases)
Established
12
635.4
628.0
642.0
Developing
12
481.3
475.0
494.8
Emerging
12
1,776.7
1,748.1
1,818.9
Total Volume (m unit cases)
12
2,893.4
2,866.6
2,934.0
Net sales revenue
Established
12
3,496.2
3,407.2
3,574.7
Developing
12
2,258.8
2,208.2
2,363.1
Emerging
12
4,563.1
4,220.5
4,953.3
Total Net sales revenue
12
10,318.0
9,981.1
10,734.3
Comparable Gross Profit
11
3,592.0
3,176.2
3,765.8
Comparable OPEX
11
(2,472.5)
(2,635.9)
(2,090.1)
EBIT
12
1,112.6
1,014.9
1,154.5
Comparable EBIT
Established
12
411.3
374.5
425.0
Developing
12
176.4
166.2
187.7
Emerging
12
530.8
474.2
590.0
Total Comparable EBIT
12
1,118.5
1,014.9
1,161.0
Profit Before Tax
11
1,058.7
1,028.3
1,090.5
Comparable Profit Before Tax
12
1,068.2
1,028.3
1,108.1
Tax
11
(281.3)
(294.4)
(269.0)
Comparable Tax
12
(283.7)
(298.0)
(273.8)
Net profit
11
777.6
755.4
796.1
Comparable Net profit
12
785.2
755.4
820.0
Other Items
Exceptionals and One Offs
10
(7.0)
(15.0)
-
Net Finance Costs
12
(60.8)
(68.0)
(51.5)
Capital Expenditure
12
689.2
618.9
815.1
Depreciation & Amortization (incl. Emp Share opt)
11
478.3
398.4
616.3
EPS (€)
11
2.15
2.09
2.20
Comparable EPS (€)
12
2.16
2.10
2.24
DPS (€)
12
0.98
0.93
1.06
Free Cashflow (€m)
12
655.17
432.00
896.38
Ratios (%)
Comparable Gross Profit Margin (%)
11
34.7
31.3
36.1
Comparable Opex/Sales (%)
11
23.9
20.6
25.2
Comparable EBIT Margin (%)
12
10.8
10.0
11.4
Comparable Effective Tax Rate (%)
12
26.6
26.0
27.0
Capital Expenditure/Sales (%)
12
6.7
6.0
7.6

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