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Investors

Financial targets

Alligo’s financial targets focus on profitable growth, financial stability and dividend. The targets have been set based on Alligo’s conditions during a medium-term strategy period. The targets were adopted during the first quarter of 2022.

Growth

>5%

Organic growth

Average organic growth shall be more than 5 per cent per year over a business cycle. Further growth shall also be made through acquisitions.

Bar chart: organic growth 2021–2025: 4.3%, 6.1%, -1.4%, -3.9%, -2.2%. Target: over 5%.

Profitability

>10%

Adjusted EBITA margin

The adjusted EBITA margin shall be more than 10 per cent per year.

Bar chart: adjusted EBITA margin 2021–2025: 7.6%, 8.2%, 8.9%, 6.4%, 6.4%. Target: over 10%.

Indebtedness

<3X

Ratio of net operational liabilities to EBITDA excl. IFRS 16

Ratio of net operational liabilities to adjusted EBITDA shall be less than a multiple of 3.

Bar chart: net debt/adjusted EBITDA 2021–2025: 1.7x, 1.8x, 1.6x, 2.4x, 2.5x. Target: below 3x.

Dividend

30-50%

Dividend from net profit

The dividend as a percentage of net profit shall be 30–50 per cent, taking into account other factors such as financial position, cash flow and growth opportunities.

Bar chart: dividend share of net profit 2021–2025: 30%, 31%, 35%, 36%, 42%. Target: 30–50%.