Comparison of actual and forecast business developments 2024
| Result in 2023 |
Forecast for 2024 in 2023 Annual Report |
Forecast for 2024 in H1 2024 Report |
Forecast for 2024 in 9M 2024 Quarterly Statement |
Result in 2024 |
|
|---|---|---|---|---|---|
| Sales growth (organic) |
|||||
| Consumer (in %) |
12.5 | in the mid-single-digit range | 6-8% | 6-8% | 7.5 |
| tesa (in %) |
3.2 | in the low-to-mid-single-digit range | 2-5% |
2-5% |
1.9 |
| Group (in %) |
10.8 | in the mid-single-digit range | 6-8% | 6-8% | 6.5 |
| EBIT margin (excluding special factors) |
|||||
| Consumer (in %) |
12.9 | 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 | 13.4 |
| tesa (in %) |
16.0 | on previous year’s level |
on previous year’s level | on previous year’s level | 16.3 |
| Group (in %) |
13.4 | slightly above the previous year’s level |
slightly above the previous year’s level | slightly above the previous year’s level | 13.9 |