Coca-Cola HBC AG

Public consensus   -   Last updated 29/05/20

Reporting currency: EUR
Reporting unit: Millions
 
NO. OF
FORECASTS
H1 FY20
CONSENSUS
29/05/20
H1 FY20
MIN
H1 FY20
MAX
Coca-Cola Hellenic (€m)
Reported volume (m unit cases)
Established
13
248.7
235.2
263.3
Developing
13
184.4
172.8
193.4
Emerging
13
546.5
486.9
583.2
Total Volume
13
979.6
908.1
1,037.1
Organic Volume (m unit cases)
Established
13
238.1
123.6
263.3
Developing
13
184.4
172.8
193.4
Emerging
13
534.5
471.2
568.4
Total Organic Volume
13
957.0
864.7
1,022.4
Reported Revenues
Established
13
969.1
903.0
1,042.2
Developing
13
512.8
453.0
541.1
Emerging
13
1,310.4
1,181.2
1,410.7
Total Reported Revenues
13
2,792.3
2,589.0
2,994.0
Comparable Gross Profit
9
989.6
825.1
1,074.8
Comparable Gross Profit Margin (%)
9
35.1
30.2
37.4
Comparable OPEX
9
(815.8)
(861.8)
(758.6)
Comparable Opex/Sales (%)
9
(29.0)
(30.6)
(27.9)
Comparable EBIT
Established
13
44.0
(16.3)
77.2
Developing
13
25.1
(4.7)
43.5
Emerging
13
107.1
46.2
138.7
Total Comparable EBIT
13
176.2
25.3
246.0
Comparable EBIT Margin (%)
13
6.3
0.9
8.6
Exceptionals/One Off/Restructuring
8
(15.5)
(30.0)
(4.9)
EBIT
12
163.8
17.3
232.9
EBIT Margin (%)
12
5.8
0.6
8.2
Net Finance Costs
12
36.5
28.4
45.5
PBT
12
132.4
(17.4)
202.7
Comparable PBT
12
142.1
(9.4)
214.7
Tax
12
34.1
(2.4)
51.0
Effective Tax Rate (%)
12
25.7
13.5
44.1
Comparable Tax
12
36.3
(2.4)
60.1
Comparable Effective Tax Rate (%)
12
25.4
24.4
28.0
Net profit
12
98.2
(15.2)
151.6
Comparable Net profit
12
106.2
(7.2)
154.9
EPS
12
0.27
(0.04)
0.42
Comparable EPS
12
0.29
(0.02)
0.43
Other Items
Depreciation & Amortization (incl. Emp Share opt)
10
174.4
136.1
195.9
Capital Expenditure
5
151.61
100.00
207.06
Capital Expenditure/Sales (%)
5
5.44
3.68
7.50
Free Cashflow
5
243.06
(51.86)
854.29
DPS
4
-
-
-
Change in FX-neutral net sales revenue per case (%)
Established
13
(4.2)
(8.7)
(0.9)
Developing
13
(6.1)
(8.1)
(4.4)
Emerging
13
(4.1)
(7.0)
(1.1)
Change in total FX-neutral net sales revenue per case (%)
13
(5.5)
(8.0)
(3.1)
Change in organic net sales revenue per case (%)
Established
12
(4.3)
(7.7)
(0.9)
Developing
12
(6.2)
(9.4)
(4.4)
Emerging
12
(4.5)
(7.6)
(1.8)
Change in total organic net sales revenue per case (%)
12
(6.0)
(9.1)
(3.7)

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