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TargetsFinancial and Non-financial
In an environment that remains geopolitically and economically challenging, we are seeking a tangible increase in the operational performance of all our businesses, thereby establishing the basis for thyssenkrupp to generate sustained positive value and cash flow contributions. Our goal is for our businesses to achieve the financial targets that have been defined for the medium term.
Financial targets
On the basis of the current portfolio structure, we are adhering to the medium-term targets for the group as communicated in the last Capital Market Update 2022 and the Annual Report 2022 / 2023: an adjusted EBIT margin of 4% to 6% and a significantly positive free cash flow before M&A. The reliable payment of a dividend remains a primary target.
Automotive Technology – Adjusted EBIT margin of 7% to 8%
Decarbon Technologies – Adjusted EBIT margin of more than 5%
Materials Services – Adjusted EBIT margin of 2% to 3%
Steel Europe – Target for adjusted EBIT margin subject to the business plan being prepared
Marine Systems – Adjusted EBIT margin of >7%
Further information about segment performance and target achievement can be found in the subsection headed “Segment review” in the “Report on the economic position.” Details of the performance indicators can be found in the “Corporate management” subsection. The forecast for the current year is presented in the “Forecast report.”