Key Figures

Financial targets

Fortaco’s target is over 7% recurring EBITA and over 20% ROCE over the cycles.

Fortaco Group Key Financials

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EUR million unless otherwise noted1–3/251–3/241–12/24Last 12 months
Net sales82.3105.8356.5333.0
EBITDA0.33.27.64.6
% of net sales0.3%3.1%2.1%1.4%
EBITA-3.7-0.6-7.4-10.5
% of net sales-4.5%-0.5%-2.1%-3.2%
Non-recurring items0.91.311.110.7
Recurring EBITDA1.24.518.615.3
% of net sales1.4%4.3%5.2%4.6%
Recurring EBITA-2.80.73.70.2
% of net sales-3.4%0.7%1.0%0.0%
Financial position
Return on Capital Employed % (ROCE)-5.0%1.2%1.6%0.1%
Equity ratio %9.5%20.9%12.7%9.5%
Net debt156.893.5150.0156.8
Net gearing %542.9%133.9%384.9%542.9%
Net debt / last 12 months recurring EBITDA10.3x6.1x8.1x10.3x

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