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Green in numbers

Financial goals

Green in numbers

Financial goals

GOALOUTCOME 2019COMMENTS
Sales growth 10%68.9 percent, of which 1.6 percent is organic. Sales growth is primarily affected by the acquisition of Svensk Markservice, while the mild winter is dampening growth. Sales will grow by an average of 10 percent per year (organically and through acquisitions).
Profitability 8%4.5% (adjusted EBITA margin). The margin has been positively affected by realized synergies, while the focus on integration and the mild winter has a negative effect. Profitability 8% The EBITA margin shall amount to 8 percent.
Capital structure 2.5 times3.3 times (adjusted EBITDA). The outcome is mainly explained by the fact that the company is in an expansive phase with most completed acquisitions in recent years. Net debt in relation to EBITDA shall not exceed 2.5 times in the long term.
Dividend policy 40%The Board of Directors proposes that no dividend be paid. Approximately 40 percent of this year's net profit will be distributed to shareholders. The dividend proposal must take into account Green Landscaping's long-term development potential, financial position and investment needs.