Confirmation of mid-term guidance 2026
Adjusted for FX
Financial
per CMD 2021 | per CMD 2023 | ||||||
Annual organic growth (CAGR 2021 - 2026) | > 5% p.a. | > 3.5% (> 5%) 1 | |||||
Group EBITDA (excluding M&A) | > CHF 200 M | > CHF 170 M 2 | |||||
Capex in % of revenues (maintenance and growth) | 4-5% | < 4% | |||||
Cash Conversion Ratio (FCF in % of net profit) | > 100% (as of 2024) | > 100% (as of 2024) | |||||
Pay-out | |||||||
per CMD 2021 | per CMD 2023 | ||||||
Annual dividend growth | 15% (as of financial year 2022) | 15% 3 | |||||
Innovation | |||||||
per CMD 2021 | |||||||
per CMD 2023 | |||||||
Revenues from new products in % of total revenues (over last three years) | > 20% | > 20% | |||||
ESG | |||||||
per CMD 2021 | per CMD 2023 | ||||||
CO2 reduction targets for Scope 1 & 2 emissions | Communication of targets in | Avg. CO2 reduction of 4.2% per year | |||||
based on the Science Based Targets initiative | Sustainability Report 2021 | (Scope 1 and 2) | |||||
Scope 3 emissions | N.A. | Reporting of relevant Scope 3 | |||||
emissions as of 2023 | |||||||
- excl. financial year 2023
- adj. for FX CMD 2021 EUR/CHF 1.10 and CZK, PLN, RUB
- CAGR until 2026
1
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Arbonia AG published this content on 04 December 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 December 2023 06:05:17 UTC.