Consensus Q4 2021
Analyst forecasts for the period ending 31 December 2021
Please note that this analyst consensus is subject to the disclaimer below:
The analyst consensus is based on forecasts provided by various leading equity analysts covering the KPN share.
The analyst consensus for the Q4 2021 period and full fiscal years 2021-2023 is based on the non-weighted average of 17 analyst forecasts (vs. 18 in Q3 2021).
The analyst forecasts were submitted to KPN in the period of 15 December 2021 to 22 December 2021. The consensus was published at 4 January 2022 at 17:45 CET.
The analyst consensus does not in any way represent KPN's financial expectations nor can this be considered to be a forward looking statement by KPN. The analyst consensus is provided for information purposes only, for the convenience of our investors. KPN is not responsible and cannot be held liable in any way for the accuracy, completeness or validity of the analyst consensus, nor for the figures, calculations or assumptions that have led thereto.
Consolidated figures (from continuing operations, in € m) | Q4 '20 | FY '20 | Q4 '21 | FY '21 | FY '22 | FY '23 | |||||||||||||||||||||||
Actuals | Actuals | Average | % y-on-y | Median | High | Low | Average | % y-on-y | Median | High | Low | Average | % y-on-y | Median | High | Low | Average | % y-on-y | Median | High | Low | ||||||||
Adjusted revenues | |||||||||||||||||||||||||||||
Consumer | 732 | 2,863 | 735 | 0.4% | 734 | 743 | 724 | 2,862 | 0.0% | 2,861 | 2,870 | 2,852 | 2,888 | 0.9% | 2,888 | 2,931 | 2,855 | 2,913 | 0.9% | 2,914 | 2,980 | 2,847 | |||||||
Business | 473 | 1,841 | 459 | -2.9% | 460 | 467 | 440 | 1,758 | -4.5% | 1,759 | 1,782 | 1,738 | 1,737 | -1.2% | 1,739 | 1,764 | 1,712 | 1,730 | -0.4% | 1,726 | 1,776 | 1,693 | |||||||
Wholesale | 161 | 624 | 168 | 4.6% | 168 | 178 | 162 | 665 | 6.5% | 664 | 674 | 657 | 685 | 3.0% | 682 | 718 | 662 | 698 | 1.9% | 699 | 739 | 665 | |||||||
Network, Operations & IT | 5 | 9 | 3 | -47% | 2 | 6 | (1) | 11 | 25% | 11 | 15 | 8 | 11 | -1.9% | 9 | 22 | 8 | 11 | -0.7% | 9 | 22 | 7 | |||||||
Other (incl. eliminations) | (17) | (62) | (17) | -2.7% | (16) | (5) | (32) | (48) | -22% | (48) | (30) | (64) | (49) | 2.8% | (50) | (8) | (64) | (48) | -2.9% | (49) | (8) | (65) | |||||||
Total adjusted revenues | 1,354 | 5,275 | 1,348 | -0.4% | 1,350 | 1,369 | 1,329 | 5,247 | -0.5% | 5,247 | 5,274 | 5,225 | 5,271 | 0.4% | 5,267 | 5,351 | 5,220 | 5,304 | 0.6% | 5,300 | 5,406 | 5,226 | |||||||
Adjusted EBITDA AL | |||||||||||||||||||||||||||||
Total adjusted operating expenses after leases (excl. D&A) | 793 | 2,955 | 761 | -4.1% | 764 | 780 | 738 | 2,895 | -2.0% | 2,897 | 2,914 | 2,872 | 2,858 | -1.3% | 2,862 | 2,901 | 2,804 | 2,819 | -1.4% | 2,825 | 2,887 | 2,765 | |||||||
Adjusted EBITDA AL | 561 | 2,320 | 584 | 4.1% | 585 | 590 | 578 | 2,348 | 1.2% | 2,348 | 2,354 | 2,341 | 2,408 | 2.6% | 2,406 | 2,432 | 2,383 | 2,479 | 3.0% | 2,478 | 2,525 | 2,441 | |||||||
Other P&L items | |||||||||||||||||||||||||||||
Operating profit | 223 | 912 | 204 | -8.4% | 217 | 269 | 110 | 1,813 | 99% | 1,827 | 1,879 | 1,714 | 1,030 | -43% | 1,056 | 1,114 | 904 | 1,113 | 8.0% | 1,148 | 1,228 | 960 | |||||||
Profit for the period | 174 | 561 | 117 | -33% | 123 | 168 | 42 | 1,196 | 113% | 1,242 | 1,295 | 599 | 629 | -47% | 630 | 709 | 553 | 703 | 12% | 720 | 789 | 620 | |||||||
Earnings per share (non-diluted, in €) | 0.04 | 0.13 | 0.03 | -26% | 0.03 | 0.04 | 0.02 | 0.26 | 101% | 0.29 | 0.31 | 0.10 | 0.15 | -41% | 0.15 | 0.17 | 0.13 | 0.17 | 13% | 0.18 | 0.19 | 0.15 | |||||||
Dividend per share (in € cents) | 8.7 | 13.0 | 9.1 | 4.9% | 9.1 | 9.4 | 9.0 | 13.6 | 4.8% | 13.6 | 13.9 | 13.5 | 14.2 | 4.4% | 14.3 | 14.4 | 14.0 | 14.9 | 4.6% | 15.0 | 15.2 | 14.5 | |||||||
Cash Flow generation | |||||||||||||||||||||||||||||
Adjusted EBITDA AL | 561 | 2,320 | 584 | 4.1% | 585 | 590 | 578 | 2,348 | 1.2% | 2,348 | 2,354 | 2,341 | 2,408 | 2.6% | 2,406 | 2,432 | 2,383 | 2,479 | 3.0% | 2,478 | 2,525 | 2,441 | |||||||
Capex | (289) | (1,147) | (312) | 7.8% | (316) | (264) | (331) | (1,197) | 4.4% | (1,200) | (1,180) | (1,215) | (1,181) | -1.3% | (1,182) | (1,150) | (1,212) | (1,167) | -1.2% | (1,171) | (1,100) | (1,200) | |||||||
Operational Free Cash Flow | 272 | 1,172 | 273 | 0.2% | 269 | 317 | 254 | 1,151 | -1.8% | 1,150 | 1,174 | 1,134 | 1,227 | 6.6% | 1,233 | 1,270 | 1,184 | 1,312 | 6.9% | 1,314 | 1,374 | 1,260 | |||||||
Free Cash Flow | 268 | 765 | 237 | -12% | 237 | 246 | 222 | 769 | 0.5% | 770 | 779 | 756 | 797 | 3.7% | 804 | 833 | 763 | 896 | 12% | 889 | 944 | 853 | |||||||
KPN Q4 2021 Analyst consensus | Page 2 of 2 |
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Koninklijke KPN NV published this content on 31 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 January 2022 00:20:05 UTC.