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Aryzta AG

Business and Financial Review Nov 18, 2024

818_cgr_2024-11-18_e8e19976-c9f6-4344-9b26-1ec7df68b17e.pdf

Business and Financial Review

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2024 2025
EURm EURm
Revenue mean 2,211.3 2,283.4
Revenue (Low‐High) 2,198.8 ‐ 2,222 2,246.6 ‐ 2,319
Organic Growth mean 0.6% 3.1%
Organic Growth (Low‐High) 0.1% ‐ 0.9% 2.1% ‐ 4.3%
EBITDA mean 317.3 333.2
EBITDA (Low‐High) 313.9 ‐ 320.3 323.4 ‐ 341
Margin mean 14.3% 14.6%
Margin (Low‐High) 14.3% ‐ 14.4% 14.4% ‐ 14.7%
Total Net debt mean 863.9 735.5
Total Net Debt (Low‐High) 739 ‐ 909 605 ‐ 807

Consensus published on November 18, 2024 is based on estimates submitted by the broker analysts from Baader Helvea, Kepler Cheuvreux, UBS, Vontobel and ZKB. Consensus for the calendar years 2024 and 2025 is based on five estimates. Consensus will be updated as new data is received.

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