EXAMPLE PAGE - REPORT - BOOZT - Flipbook - Sida 9
formance indicators (KPIs)
Jul 1 - Sep 30, 2021
Change
Jan 1 - Sep 30, 2022
Jan 1 - Sep 30, 2021
1,328.1
7.8%
532.3
Change
Rolling 12 months
1,232.1
7.8%
4,305.3
31.1%
-23.3pp
11.9%
3,845.8
11.9%
6,273.2
31.1%
-19.1pp
497.7
7.0%
1,733.8
19.0%
1,544.0
12.3%
2,541.3
40.4%
-0.3pp
40.3%
40.1%
0.1pp
40.5%
-12.2%
0.6pp
-11.8%
-11.6%
-0.3pp
-11.9%
-11.4%
-12.0%
0.6pp
-11.1%
-10.7%
-0.5pp
-10.8%
-10.3%
-12.0%
1.8pp
-11.3%
-11.0%
-0.3pp
-11.0%
-4.2%
-3.5%
-0.7pp
-3.8%
-3.1%
-0.7pp
-3.4%
-11.0%
-10.7%
-0.3pp
-10.8%
-9.8%
-1.0pp
-10.2%
35.7
7.4
380%
95.5
146.6
-34.9%
213.5
2.7%
0.6%
2.1pp
2.2%
3.8%
-1.6pp
3.4%
264.8
25.5
24.3
5.0%
115.2
193.1
-40.3%
1.9%
2.0%
-0.0pp
2.7%
5.0%
-2.3pp
4.2%
24.2
1.7
22.5
62.7
105.8
-43.0
150.2
2.23
0.36
-0.04
0.40
0.93
1.55
-0.62
0.35
-0.04
0.40
0.92
1.52
-0.59
2.21
0.24
0.16
0.08
1.16
2.11
-0.94
2.84
0.24
0.16
0.08
1.15
2.06
-0.91
2.81
122.1
-81.5
203.7
-27.4
-163.8
136.4
378.2
-32.1
-407.1
375.0
-612.6
-528.4
-84.2
-691.0
90.1
-488.6
578.7
-640.0
-692.2
52.2
-312.8
527.8
513.6
14.3
527.8
513.6
14.2
527.8
-19.9
-306.2
286.3
-19.9
-306.2
286.3
-19.9
44.2%
45.4%
-1.1pp
44.2%
45.4%
-1.1pp
44.2%
1,356
1,101
255
1,356
1,101
255
1,356
INTERIM FINANCI AL REPORT Q3 2022
40.1%
-11.6%
BOOZ T GROUP
Jul 1 - Sep 30, 2022
further information see page 33.
PA G E – 5