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MBBP24 [23] - Coggle Diagram
MBBP24 [23]
KPIs
Acq MG (CC w/o NIB) [%] 2,35 (~17% AcqRORAC) [2,40]
PF MG [%] 2,43 [2,50] (AC22 2,44)
CoCR [%] 0,33 [0,37 -10%]
CIR [%] 32,7 (subm 33,5-34) [37,6 -13%]
FTE [u] 129,9 [127,6 +2AML]
Sales [u] 32 PC/VA
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PC 23 (80% ICE, PHEV>BEV) [23 ~0%]
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EBIT [$] 136 [109 +24%]
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OPEX 65 (subm 67 ->1,7 task -3%) [70 -7%]
GCA 16 [13 +19%]
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PF [$] 9,1 [7,7 +18%]
RT [$] 6,7 (TR 1,3) [6,3 +6%]
WS [$] 2,3 (25% of PF = 4Y AVG < 2020) [1,5 +50%]