Investor Relations

Analyst Consensus

Consensus estimates

(MNOK) Q1 2018 Q2 2018 Q3 2018 Q4 2018 FY 2018 FY 2019 FY 2020
               
               
Gross profit 281.3 383.7 249.2 395.3 1,309.5 1,450.5 1,572.1
Adj EBITDA 3.3 80.0 -3.4 77.7 157.6 185.8 217.3
EBIT -13.4 60.1 -19.8 58.6 85.5 119.4 151.4
EBT -20.5 53.7 -27.1 52.2 58.2 92.5 127.8
Net income -15.8 41.3 -21.4 40.2 44.3 69.8 95.7
               
CAPEX -9.5 -13.7 -8.4 -12.7 -44.3 -46.8 -47.5
Operating free cash flow -112.6 115.4 -134.2 256.8 125.4 97.5 139.7
               
Net working capital -218.8 -318.2 -119.1 -382.8 -382.8 -335.0 -301.9
Net interest-bearing debt 254.8 106.9 318.4 3.9 3.9 -40.9 -122.6
               
Market Cluster              
Gross profit              
Nordics 174.6 213.7 140.2 245.0 773.6 790.1 811.3
Growth Markets 42.9 74.3 43.0 63.8 224.0 237.4 261.8
Start-Ups 22.2 44.2 28.7 35.4 130.4 152.7 184.4
USA 35.2 47.6 35.3 38.6 156.7 182.8 220.6
HQ 2.0 0.3 2.5 19.2 24.0 21.9 25.0
               
EBITDA              
Nordics 25.8 56.6 18.4 81.8 182.6 186.1 195.1
Growth Markets -4.5 17.6 -7.1 5.4 11.5 15.0 23.2
Start-Ups -3.7 3.3 -4.0 -1.0 -5.4 2.6 12.2
USA -0.2 0.7 -2.1 0.4 -1.2 5.1 15.6
HQ -7.8 -6.6 -5.9 -6.0 -26.4 -31.2 -36.7

Updated 24.04.2018