Anders Danielsson CEO & President We build for a better - - PowerPoint PPT Presentation

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Anders Danielsson CEO & President We build for a better - - PowerPoint PPT Presentation

Anders Danielsson CEO & President We build for a better society. Penn Station New York, USA The Group Revenue and profit SEK bn 2019 2018 Revenue 176.8 170.5 Profit for the year 6.4 3.9 Financial targets 2016 2020 Target


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SLIDE 1

Anders Danielsson

CEO & President

We build for a better society.

Penn Station New York, USA

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SLIDE 2

SEK bn 2019 2018

Revenue 176.8 170.5 Profit for the year 6.4 3.9

The Group

Revenue and profit

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SLIDE 3

Financial targets 2016–2020

Target Outcome 2019 Project Development

≥ 10% 10.3%

Return on capital employed Construction

≥ 3.5% 2.4%

Operating margin Group

  • Adj. Interest-bearing net

receivables (+)/net debt (-) limit of SEK -9 bn

3.2

Financial strength, SEK bn Return on equity

≥ 18% 21.4%

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SLIDE 4

Strong balance sheet

SEK M

Investment capacity Investments in Project Development 5,000 10,000 15,000 20,000 25,000 2015 2016 2017 2018 2019

According to target of financial strength:

  • Adj. Interest-bearing net receivables

(+)/net debt (-) limit of SEK -9 bn

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SLIDE 5

European Spallation Source, Lund, Sweden

Residential Development

Glasörten Limhamn, Sweden

Commercial Property Development

Bank of America Tower Houston, USA

Project Development Construction

Our business

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SLIDE 6

Skanska’s climate goals

The Skanska Group will have net-zero carbon emissions resulting from our business by 2045, including the value chain in all projects. Skanska Group reduces emissions from

  • ur own operations by half, this includes

the value chain in projects initiated by Skanska development units.

2015

50%

Carbon Neutrality

2030 2045

European Spallation Source Lund, Sweden

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SLIDE 7
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SLIDE 8

We build for a better society.

Powerhouse Brattørkaia, Trondheim, Norway