Financial targets – YTD
| Financial tagets * Current targets |
2024 Jan-Sep |
2024 Jan-Jun |
2024 Jan-Mar |
2023 Jan-Dec |
2023 Jan-Sep |
2023 Jan-Jun |
2023 Jan-Mar |
2022 Jan-Dec |
2022 Jan-Sep |
2022 Jan-Jun |
2022 Jan-Mar |
2021 Jan-Dec |
2021 Jan-Sep |
2021 Jan-Jun |
2021 Jan-Mar |
2020 Jan-Dec |
2020 Jan-Sep |
2020 Jan-Jun |
2020 Jan-Mar |
2019 Jan-Dec |
2019 Jan-Sep |
2019 Jan-Jun |
2019 Jan-Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Organic revenue growth * ≥ 5 % over a business cycle |
-4.8% | -5.7% | -8.0% | -3.5% | -3.3% | -4.4% | 3.5% | 0.7% | 5.0% | 7.7% | 6.5% | 12.4% | 11.8% | 14.2% | 2.1% | 10.0% | 7.4% | 5.0% | 11.8% | -1.9% | -1.3% | -0.7% | 5.2% |
| EBITA % (rolling 12 months) * ≥ 15 % over a business cycle |
9.1% | 9.8% | 10.2% | 11.3% | 12.5% | 12.4% | 13.5% | 14.6% | 16.2% | 17.4% | 18.6% | 18.6% | 18.5% | 17.8% | 14.9% | 13.6% | 10.9% | 10.2% | 10.0% | 9.5% | 9.9% | 9.7% | 9.0% |
| Annual dividend as percentage of earnings after tax as long as equity ratio not below 30% after payment * ≈ 50% |
– | – | – | 71.8% | – | – | – | 54.7% | – | – | – | 44.6% | – | – | – | 73.3% | – | – | – | 55.9% | – | – | – |
| Equity ratio (at balance day) * ≈ 40% |
55.7% | 57.3% | 57.8% | 57.5% | 58.8% | 54.4% | 55.9% | 55.6% | 54.5% | 49.2% | 49.2% | 46.6% | 47.0% | 45.8% | 44.7% | 42.5% | 43.1% | 45.9% | 46.0% | 45.8% | 45.3% | 43.8% | 49.5% |