Financial Goals

Operating margin

The goal is to achieve an operating margin of at least 2.2 per cent. The operating margin improved in 2010 compared with 2009, from 1.1 per cent to 3.1 per cent.

Return on capital employed

Return on capital employed was 23.9 per cent in 2010, compared with 8.2 per cent the year before. The goal is to achieve an ROCE of at least 14 per cent.

Return on equity

Bilia’s goal is to achieve an ROE of at least 15 per cent. ROE in 2010 was 25.7 per cent, compared with 8.6 per cent the year before..

Growth

The goal is to achieve a growth of 5–10 per cent. Total growth in 2010 was 19 per cent. Growth in the Service Business was 6 per cent, and in the Vehicle Business 26 per cent.