Finansiella mål – Delår
| Nyckeltal * Nuvarande mål |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Organisk tillväxt i nettomsättning * ≥ 5 % över en konjukturscykel |
-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-marginal (rullande 12 månader) * ≥ 15 % över en konjukturscykel |
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% |
| Årlig utdelning som andel av resultatet efter skatt förutsatt att soliditeten inte understiger 30% efter genomförd utdelning * ≈ 50% |
– | 71.8% | – | – | – | 54.7% | – | – | – | 44.6% | – | – | – | 73.3% | – | – | – | 55.9% | – | – | – |
| Soliditet (per balansdagen) * ≈ 40% |
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% |