Coca-Cola HBC AG

Public consensus   -   Last updated 22/07/24

Contributors

  • 14 H2 FY24 based on
Reporting currency: EUR
Reporting unit: Millions
 
NO. OF
FORECASTS
H2 FY24
CONSENSUS
22/07/24
H2 FY24
MIN
H2 FY24
MAX
Organic Growth rates (%)
Volume (%)
Established
14
2.7
-
4.3
Developing
14
2.9
1.5
5.1
Emerging
14
1.7
(0.6)
3.5
Total organic volume (%)
14
2.1
0.5
3.1
Net sales revenue per unit case (%)
Established
14
2.2
(2.4)
6.0
Developing
14
3.6
(1.3)
6.0
Emerging
14
11.1
5.7
16.0
Total organic net sales revenue per unit case (%)
14
6.5
1.7
9.2
Revenue (%)
Established
14
4.9
0.1
7.8
Developing
14
6.5
2.0
9.9
Emerging
14
13.0
8.0
17.0
Total organic revenue (%)
14
8.8
4.2
11.7
Comparable EBIT (%)
Established
14
7.9
(9.6)
18.2
Developing
14
17.8
7.5
38.4
Emerging
14
12.5
(1.8)
29.8
Total organic comparable EBIT (%)
14
12.5
4.9
21.8
Absolute values (€m)
Volume (m unit cases)
Established
14
331.1
322.4
336.4
Developing
14
251.4
247.3
256.2
Emerging
14
897.5
822.3
917.8
Total Volume (m unit cases)
14
1,479.9
1,399.8
1,498.3
Net sales revenue
Established
14
1,820.8
1,728.4
1,862.5
Developing
14
1,197.4
1,158.2
1,247.8
Emerging
14
2,349.4
2,142.5
2,658.4
Total Net sales revenue
14
5,367.5
5,150.4
5,573.1
Comparable Gross Profit
12
1,881.3
1,767.9
1,992.8
Comparable OPEX
11
(1,303.6)
(1,381.3)
(1,201.7)
EBIT
14
583.7
539.5
631.7
Comparable EBIT
Established
14
227.5
193.2
247.7
Developing
14
104.0
93.8
120.0
Emerging
14
254.3
209.3
288.3
Total Comparable EBIT
14
585.8
544.5
631.7
Profit Before Tax
13
554.7
512.1
607.4
Comparable Profit Before Tax
13
555.6
517.1
585.9
Tax
13
(148.0)
(175.1)
(133.2)
Comparable Tax
14
(149.5)
(175.1)
(137.0)
Net profit
13
406.9
379.0
432.5
Comparable Net profit
14
410.5
379.8
433.6
Other Items
Exceptionals and One Offs
13
(2.2)
(7.5)
-
Net Finance Costs
14
(29.4)
(35.7)
(19.1)
Capital Expenditure
7
406.1
354.5
510.5
Depreciation & Amortization (incl. Emp Share opt)
8
258.4
203.1
359.6
EPS (€)
13
1.17
1.05
1.73
Comparable EPS (€)
14
1.14
1.05
1.20
DPS (€)
6
0.34
-
1.01
Free Cashflow (€m)
5
302.73
184.49
383.95
Ratios (%)
Comparable Gross Profit Margin (%)
12
35.0
33.4
36.1
Comparable Opex/Sales (%)
11
24.3
22.7
25.3
Comparable EBIT Margin (%)
14
10.9
10.4
11.5
Comparable Effective Tax Rate (%)
13
26.6
26.0
27.5
Capital Expenditure/Sales (%)
7
7.5
6.5
9.2

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