Financial targets

Growth

Goal, 10%

Average annual growth in sales over a business cycle should be no less than 10 percent.

Description

The target refers to both organic growth and acquisitions. Sales growth has averaged 7.9 percent annually over the past ten years. Growth is to be achieved via product development and increased market shares, as well as by expansion of the product range through acquisitions or start-ups.

Achievement

Net sales for the financial year 2024/2025 increased by 2.0%

Profitability

Goal, 10%

The average operating margin over a business cycle should be no less than 10 percent.

Description

Over the past ten years the operating margin has averaged 7.5 percent and over the past five years 8.9 percent. In the Company’s view, the restructuring measures implemented during the year, the existing structure and the product programme overall offer good prospects for achieving this target.

Achievement

The operating margin for the financial year 2024/2025 was 9.1%

Financial position

Goal, 30%

The Group’s equity/assets ratio should be no less than 30 percent.

Description

The Group’s financial position is sound, with an equity/assets ratio of 61.5 percent on 30 April 2025. The Company continually assesses opportunities for strategic acquisitions and our financial position allows scope for continued acquisitions and investments.

Achievement

The equity/assets ratio for the financial year 2024/25 was 61.5%

Dividend policy

Goal, 40%

In view of Systemair’s ambitions for growth, the goal for dividend is set at around 40 percent of the Company’s profit after tax.

Description

The Board proposes that the Annual General Meeting, to be held on 28 August 2025, approve a dividend of SEK 1.35 (1.20) per share. Excluding shares currently held in treasury by the Company, this represents a total dividend payout of SEK 280.4 million (249.6). The proposed dividend corresponds to 41.3 percent of net consolidated profit.