Financial value drivers and targets

Specific targets for 2020

Based on the financial performance in Q3 2020, current order book and pipeline forecast, our full year guidance for 2020 for the total business, including assets held for sale and discontinued businesses is as follows:

  • Revenue is expected to be in the range of DKK 1,750m and DKK 1,850m.
  • EBITDA is expected to be in the range of DKK 190m and DKK 200m.

Adjusted for the assets held for sale and discontinued businesses, our full year guidance for 2020 for our continued business is as follows:

  • Revenue is expected to be in the range of DKK 1,600m and DKK 1,700m.
    (Revenue in 2019 was DKK 1,775m)
  • EBITDA is expected to be in the range of DKK 125m and DKK 135m.

(EBITDA in 2019 was DKK 160m)

 

Financial ambitions and value drivers

With Focus23, Columbus will pursue three key financial drivers to gradually increase annual profitable organic growth to 10% by 2023:

 

Columbus Financial value drivers