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

Peel Hunt Alex Paterson 020 7418 8885

Royal Bank of Canada Capital Markets

Stephanie D'Ath

00852 6755 1659

Analyst consensus

5

Buy

3

Hold

0

Sell

 

    Consensus
average
Min Max
Revenue(£m)        
  2020 3,585.5 2,777.6 3,810.3
  2021 3,127.7 2,932.4 3,255.1
  2022 1,922.2 1,540.7 3,168.5
Operating profit (£m)        
  2020 108.8 106.7 112.4
  2021 112.8 106.0 134.0
  2022 109.3 100.2 132.6
Bus operating profit (£m)        
  2020 94.3 93.7 94.7
  2021 96.9 95.4 98.9
  2022 98.5 93.7 103.9
Rail operating profit (£m)        
  2020 14.5 12.6 17.7
  2021 15.9 7.1 38.6
  2022 10.8 1.8 36.7
PBT (£m)        
  2020 102.4 98.8 110.9
  2021 105.0 99.2 124.6
  2022 101.9 89.9 123.3
EPS (p)        
  2020 167.3 158.0 176.8
  2021 176.4 163.1 195.1
  2022 178.5 164.3 195.4
DPS (p)        
  2020 102.2 102.1 102.7
  2021 102.7 102.1 106.0
  2022 104.0 102.1 109.2
Net debt (exc. restricted cash £m)        
  2020 271.6 219.0 287.9
  2021 252.5 192.0 306.9
  2022 229.1 168.0 295.9

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.

The above figures are on a pre-exceptional and pre-IFRS16 basis.

Analyst forecasts not updated since our trading update on 28 November 2019 have been excluded from these figures. 

Last updated: 29 January 2020