6,366
edits
No edit summary |
No edit summary |
||
Line 3: | Line 3: | ||
See also: [https://docs.google.com/spreadsheets/d/19tRxD_G1ipJrUBmMneMMzzAtKXxMS_1hGGYcWrvFD7E/edit?gid=1806501851#gid=1806501851 1&1 Valuation Model] | See also: [https://docs.google.com/spreadsheets/d/19tRxD_G1ipJrUBmMneMMzzAtKXxMS_1hGGYcWrvFD7E/edit?gid=1806501851#gid=1806501851 1&1 Valuation Model] | ||
== Management guidance and analysts estimates == | |||
=== Analysts estimates === | |||
{| class="wikitable" | |||
!Key Items<ref>https://imagepool.1und1.ag/v2/download/berichte/2024-11-11-Consensus_Output.pdf</ref> | |||
!Q1 2025 | |||
!Y/Y Growth | |||
!2025 | |||
!Y/Y Growth | |||
|- | |||
|Revenue | |||
|€1,023.7 million | |||
| -0.1% | |||
|€4,067.2 million | |||
|0.07% | |||
|- | |||
|Service revenue | |||
|€823.6 million | |||
|0.2% | |||
|€3,302.9 million | |||
| -0.01% | |||
|- | |||
|EBITDA Access | |||
|€212.1million | |||
| -5.6% | |||
|€828.3 million | |||
| -3.25% | |||
|- | |||
|EBITDA 1&1 Mobile Network Segment | |||
|€-71.7 million | |||
|69.0% | |||
|€-255.8 million | |||
| -3.58% | |||
|- | |||
|Depreciation and ammortization | |||
|€-80.5 million | |||
|25% | |||
|€-321.3 million | |||
|14.16% | |||
|- | |||
|EPS | |||
|€0.21 | |||
| -56.4% | |||
|€0.92 | |||
| -23.37% | |||
|- | |||
|Access Contracts | |||
|16.36 million | |||
|0.4% | |||
|16.37 million | |||
| -0.12% | |||
|- | |||
|Mobile Internet contracts | |||
|12.42 million | |||
|1.1% | |||
|12.46 million | |||
| | |||
|- | |||
|Broadband contracts | |||
|3.94 million | |||
| -1.8% | |||
|3.90 million | |||
| | |||
|- | |||
|Capex (Cash-Capex) | |||
| | |||
| | |||
|€-449.6 million | |||
| | |||
|- | |||
|Free Cash Flow | |||
| | |||
| | |||
|€-31.4 million | |||
| | |||
|- | |||
!Net adds Y/Y | |||
| | |||
| | |||
| | |||
| | |||
|- | |||
|Access | |||
|273,000 | |||
| | |||
| -20,000 | |||
| | |||
|- | |||
|Mobile | |||
|303,000 | |||
| | |||
|23,750 | |||
| | |||
|- | |||
|Broadband | |||
| -30,000 | |||
| | |||
| -47,500 | |||
| | |||
|} |