Comparison of actual and forecast business developments 2023
Result in 2022 |
Forecast for 2023 in 2022 Annual Report |
Forecast for 2023 in H1 2023 Report |
Forecast for 2023 in 9M 2023 Quarterly Statement |
Result in 2023 |
|
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Sales growth (organic) |
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Consumer (in %) |
10.5 | in the mid-single-digit range | in the high-single-digit to low-double-digit range | in the low-double-digit range | 12.5 |
tesa (in %) |
8.8 | in the mid-single-digit range | in the mid-single-digit range |
in the low-to-mid-single-digit range |
3.2 |
Group (in %) |
10.2 | in the mid-single-digit range | in the high-single-digit to low-double-digit range | in the low-double-digit range | 10.8 |
EBIT margin (excluding special factors) |
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Consumer (in %) |
12.3 | 50 basis points above the previous year's level | 50 basis points above the previous year's level | 50 basis points above the previous year's level | 12.9 |
tesa (in %) |
16.7 | slightly below previous year’s level |
slightly below previous year’s level | slightly below previous year’s level | 16.0 |
Group (in %) |
13.2 | slightly above the previous year's level |
slightly above the previous year's level | slightly above the previous year's level | 13.4 |