ISS jaarverslag 2016: solide groei, hogere marges en winst

ISS kondigt de financiële resultaten aan voor het vierde kwartaal en het volledige jaar 2016: 3,4% organische omzetgroei. Lees hier de elf hoogtepunten uit het jaarverslag (Engelstalig):

1. Organic revenue growth of 3.4% for the year and 2.9% in Q4 (Q3 2016: 3.3%).

2. Total revenue decreased by 1% for the year and was flat year-on-year in Q4 (Q3 2016: decrease of 1%) driven by currency effects which reduced revenue by 3% for the year and 3% in Q4.

3. Operating margin of 5.8% for the year (2015: 5.7%) and 6.7% in Q4 (Q4 2015: 6.6%).

4. Cash conversion over the last twelve months of 98% (Q3 2016: 95% and 2015: 99%).

5. Net profit (adjusted) increased to DKK 2,873 million for the year (2015: DKK 2,785 million). Net profit was DKK 2,220 million (2015: DKK 2,218 million).

6. Free cash flow increased to DKK 2,910 million (2015: DKK 2,835 million).

7. Proposed dividend for 2016 of DKK 7.70 (2015: DKK 7.40) per share of DKK 1, an increase of 4%, equivalent to a total of DKK 1,430 million.

8. Revenue from Global Corporate Clients increased by 19% in local currency in 2016 (2015: 11%) and represents 11% of Group revenue (2015: 10%).

9. Revenue generated from IFS amounted to 37% of Group revenue.

10. Strategic initiatives, including sharper focus on key customers, the procurement programme and our global concepts and tools, continue to be implemented according to plan and support positive margin development.

11. Five businesses divested during the year, including our security activities in Finland, our activities in Greenland and the remaining landscaping activities in USA. During the year, we acquired Apunto, a leading catering company in Chile.

Bekijk het gehele jaarverslag hier en een toelichting op de resultaten hier.