Financial goals

MilDef Group’s objective is to:

Area Target Description
Growth At least 25% growth per year MilDef’s objective is that revenue will, over time, grow by at least 25 percent per year, including acquisitions.
Profitability At least 15% EBITA-margin MilDef’s objective is for the operating profit margin (EBITA) to, over time, amount to at least 15 percent.
Capital structure The net debt shall not exceed 2.5x EBITDA MilDef’s objective is that the interest-bearing net debt shall not exceed 2.5x operating profit (EBITDA), more than temporarily.
Dividend policy Distribute 20–40% of the net profit MilDef aims to annually distribute 20–40 percent of the profit after tax. However, the needs for MilDef’s long-term development, capital structure and prevailing market conditions must be considered.

Growth

Profitability

Capital structure

  • Dividend for the 2022 financial year: SEK 0/share (0% of profit after tax)
  • Dividend for the financial year 2023: SEK 0.50/share (29% of profit after tax)