Financial Targets

Alligo has set four new financial targets with a focus on profitable growth, financial stability and dividend. The targets are adapted to Alligo’s strategy and new conditions following the separate listing of the Components & Services business area.

1. Organic Growth >5%

  • Average organic growth shall be more than 5 % per year over a business cycle.
  • Further growth shall also be made through acquisitions.
  • 2021: Organic growth was 4.3 % and total growth was 4.9 % (-5.7).

2. Profitability >10% EBITA Margin

  • The EBITA margin shall be more than 10 % per year.
  • 2021: The EBITA margin was 7.6 % (5.7%)

3. Indebtedness <3X

Ratio of net operational liabilities to EBITDA excl. IFRS 16

  • Ratio of net operational liabilities to EBITDA excl. IFRS 16 shall be less than a multiple of 3.
  • 2021: Ratio of net operational liabilities to EBITDA excl. IFRS 16 amounted to a multiple of 1.7.

4. Dividend 30-50%

  • 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.
  • 2021: The AGM resolved in favour of a dividend of SEK 1.75 per share,  equivalent to 30 % of net profit from continuing operations. In March 2022, Board of Directors decided to  distribute all of the company’s shares in Momentum Group AB to the shareholders of Alligo AB .