Summary of the past year

Summary of the past year
Humility and a long-term approach create possibilities

Humility and a long-term approach create possibilities

Per Avander, CEO

To remain successful in a fast-changing world, we need to adapt, renew and challenge ourselves by constantly developing and identifying new opportunities.

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Financial goals 2022

Bilia’s financial targets were met 2022, as below: Operational margin 5.9 per cent (target 5.0 per cent) . Payout ratio 50 per cent (target at least 50 per cent of profit per share). Total growth did not meet the target (target over 5.0 per cent). Ratio of net debt to EBITDA, excluding IFRS 16, 0.8 times (target under 2.0). From 2017 to 2022 Bilia’s total growth in turnover was 27 per cent, an average annual growth of over 5 per cent. The negative growth in 2022 is mainly explained by divested operations.

Operational margin, %

Operational margin 5,4 per cent (goal 2.5)

Payout ratio, %

Payout ratio 50 per cent (goal over 50)

Total growth, %

Total growth 18 per cent (goal 5–10)

Ratio of net debt to ebitda, times

Ratio of net debt to EBITDA, excluding IFRS 16, 0,2 times (goal not over 2.0)

Deliveries of new cars

By brand, %

Group

Sweden

Norway

Western Europe

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Goals and strategy

Find out how we create value for our customers, our goals and how we plan to grow in the future.

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Goals and strategy

Sustainability

Our culture and core values govern our attitude and the way we interact with our customers and colleagues.

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Sustainability

Our offer

Bilia has three business areas, Service, Cars and Fuels. We are located in four markets with 20 strong brands.

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Our offer