Analysts and consensus

Analysts

COMPANY

NAME

TEL

Canaccord Genuity Gert Zonneveld 020 7523 8377
Citi  Sathish Sivakumar 020 7986 1926
Exane BNP Paribas James Hollins 020 3430 8438

HSBC

Joe Thomas

020 7992 3618

Investec Securities

Tom Callan

020 7597 6712

Jefferies

Rebecca Lane 

020 7548 4186

Liberum Capital

Gerald Khoo

020 3100 2195

Royal Bank of Canada Capital Markets

Damian Brewer

020 7653 4900

Analyst consensus

4

Buy

3

Hold

0

Sell

 

    Consensus
average
Min Max
Revenue(£m)        
  2019 3,400.3 3,305.8 3,489.9
  2020 3,030.3 2,643.3 3,490.7
  2021 2,851.1 2,711.1 2,930.6
Operating profit (£m)        
  2019 118.2 117.5 118.7
  2020 107.1 104.3 110.2
  2021 111.8 99.5 117.4
Bus operating profit (£m)        
  2019 94.8 94.5 95.1
  2020 94.5 93.8 95.5
  2021 96.5 93.7 98.7
Rail operating profit (£m)        
  2019 23.4 22.6 24.1
  2020 12.6 10.1 14.9
  2021 15.3 3.3 23.7
PBT (£m)        
  2019 109.8 108.7 111.1
  2020 99.0 95.0 101.8
  2021 104.0 91.4 109.0
EPS (p)        
  2019 177.0 175.1 179.5
  2020 169.9 164.3 176.1
  2021 178.0 169.1 182.6
DPS (p)        
  2019 104.4 102.1 115.7
  2020 103.7 102.1 111.8
  2021 105.3 102.1 118.7
Net debt (exc. restricted cash £m)        
  2019 267.0 248.0 287.1
  2020 246.8 216.0 266.1
  2021 222.6 186.0 254.6

The above estimates have been provided to The Go-Ahead Group by a number of registered investment analysts.

These estimates are forward looking and are therefore subject to risks and uncertainties that may materially affect eventual results. These estimates are not endorsed by The Go-Ahead Group and the Group assumes no obligation to update or revise them to reflect circumstances arising after the date below.

Last updated: 30 July 2019