Analysts and consensus
Analysts
|
COMPANY |
NAME |
TEL |
|---|---|---|
| Citi | Sathish Sivakumar | 020 7986 1926 |
| Exane BNP Paribas | James Hollins | 020 3430 8438 |
|
HSBC |
Joe Thomas |
020 7992 3618 |
|
Investec Securities |
Gert Zonneveld |
020 7597 4692 |
|
Jefferies |
Rebecca Lane |
020 7548 4186 |
|
Liberum Capital |
Gerald Khoo |
020 3100 2195 |
| Peel Hunt | Alex Paterson | 020 7418 8885 |
|
Royal Bank of Canada Capital Markets |
Ruairi Cullinane |
077 384 8175 |
| UBS | Ivar Billfalk-Kelly | 020 7568 3240 |
|
6 Buy |
4 Hold |
0 Sell |
| Consensus average |
Min | Max | ||
|---|---|---|---|---|
| Revenue(£m) | ||||
| 2021 | 3,775.9 | 2,964.0 | 4,092.0 | |
| 2022 | 3,384.3 | 2,571.9 | 4,101.5 | |
| 2023 | 2,913.0 | 1,282.5 | 4,186.3 | |
| Operating profit* (£m) | ||||
| 2021 | 86.7 | 77.2 | 92.6 | |
| 2022 | 92.3 | 77.8 | 109.4 | |
| 2023 | 110.1 | 81.2 | 135.9 | |
| Bus operating profit*(£m) | ||||
| 2021 | 83.8 | 75.2 | 89.3 | |
| 2022 | 76.6 | 70.8 | 85.1 | |
| 2023 | 91.8 | 82.1 | 99.9 | |
| Rail operating profit* (£m) | ||||
| 2021 | 2.9 | 0.0 | 7.5 | |
| 2022 | 15.7 | 3.0 | 34.6 | |
| 2023 | 18.3 | (0.9) | 38.8 | |
| PBT (£m) | ||||
| 2021 | 64.6 | 53.9 | 72.0 | |
| 2022 | 70.3 | 56.3 | 78.5 | |
| 2023 | 88.5 | 64.6 | 105.5 | |
| EPS (p) | ||||
| 2021 | 94.1 | 64.6 | 108.2 | |
| 2022 | 106.4 | 91.4 | 122.1 | |
| 2023 | 144.4 | 119.8 | 174.7 | |
| DPS (p) | ||||
| 2021 | 15.7 | 0.0 | 48.9 | |
| 2022 | 46.6 | 0.0 | 60.0 | |
| 2023 | 60.8 | 0.0 | 76.4 | |
|
Adjusted net debt (Pre-IFRS 16) |
||||
| 2021 | 236.0 | 152.2 | 288.5 | |
| 2022 | 200.5 | 81.8 | 286.1 | |
| 2023 | 171.2 | 49.5 | 316.2 | |
|
Adjusted net debt (Post-IFRS 16) |
||||
| 2021 | 623.5 | 375.4 | 894.9 | |
| 2022 | 672.1 | 213.2 | 1,649.0 | |
| 2023 | 581.1 | 149.1 | 1,167.0 |
*before exceptional items
These estimates, which have been provided to Go-Ahead by registered investment analysts, are forward looking and are therefore subject to risks and uncertainties that may materially affect eventual results. The above are based on five analyst forecasts, updated since the 10 June 2021. These estimates are not endorsed by Go-Ahead and the Group assumes no obligation to update or revise them to reflect circumstances arising after the date below.
Last updated: 06 August 2021
