Investor Presentaiton
5. Clear plan for profitability improvement and to reach
financial targets
Growth
Target to grow faster than market
Megatrends and strong market
position supporting organic growth
M&A potential
Profitability
Target 10% operating profit and
15% ROCE in 3-5 years*
Sales and comparable operating
profit development
Service and software
Targeting service and software
sales 40% of net sales, minimum
EUR 1.5 billion in 3-5 years*
CARGOTEC
4,500
6.2%
Higher service and software sales
key driver for profitability
7.2%
400
7.1%
4.4%
4,000
3,729
8.0% 7.3% 3,683 6.9%
3,514
7.8%
3,358
improvement
3,500
3,250 3,304
3,263 3,278
300
3,000
2,500
259
264
Balance sheet and dividend
250
256
242
231
200
227
2,000
Target gearing < 50% and
increasing dividend in the range of
1,500
149
100
30-50% of EPS, dividend paid
1,000
twice a year
500
0
0
2014 2015 2016 2017 2018 2019 2020 Q3/21
Net sales
Comparable operating profit
O Comparable operating profit margin
LTM
Investor presentation
November 2021
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