Financial goals
Epiroc’s financial goals focus on operating profit, EBIT, and net working capital. In 2025, the EBIT and working‑capital‑to‑revenue targets were partly met. With strong niche positions and ongoing operational improvements, the company remains well positioned for long‑term profi table growth.
| Goals | Description | 2025 | 2016-2025 |
|---|---|---|---|
| Growth | Annual revenue growth of 8% over a business cycle |
-3% | +8% p.a. |
| Profitability (EBIT) | Industry-best operating margin, with strong resilience over thebusiness cycle. |
19.2% Adjusted 19.6% |
20.3% Adjusted 20.8% |
| Capital efficiency (RCE) | Improve capital efficiency and resilience. Investments and acquisitions shall create value. |
18.9% | 24.1% |
| Capital structure | Have an efficient capital structure and the flexibility to make selective acquisitions. The goal is to maintain an investment grade rating. |
|
BBB+ with a stable outlook |
| Dividend policy | Provide long-term stable and rising dividends to its shareholders. The dividend should correspond to 50% of net profit over the business cycle. | Proposed dividend for 2025, paid in 2026: SEK 3.80 in two installments. 53% payout ratio. |
51% payout (2018-2025) |