guidance

It takes two – Job sharing at the NIVEA Face Care Lab

For almost a year now, Svenja Möllgaard and Dominik Göddertz share work and success as a mixed job sharing double for the NIVEA Face Care laboratory management. In an interview they share insights on their special constellation.

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	Result in 2017	Forecast for 2018 in 2017 Annual Report	Forecast for 2018 in H1 2018 Report	Forecast for 2018 in 9M 2018 Quarterly Statement	Result in 2018
Sales growth (organic)
Consumer (in%)	4.7	4-5	around 5	around 5	5.0
tesa (in%)	10.6	3-4	5-6	5-6	6.8
Group (in%)	5.7	around 4	around 5	around 5	5.4
EBIT margin (excluding special factors)
Consumer (in%)	15.2	slightly above prior year	slightly above prior year	slightly above prior year	15.3
tesa (in%)	16.5	slightly below prior year	slightly below prior year	slightly below prior year	15.7
Group (in%)	15.4	at prior-year level	at prior-year level	at prior-year level	15.4

Result in 2017

Forecast for 2018
in 2017 Annual Report

Forecast for 2018
in H1 2018 Report

Forecast for 2018
in 9M 2018 Quarterly Statement

Result in 2018

Sales growth (organic)

Consumer (in%)

4.7

4-5

around 5

5.0

tesa (in%)

10.6

3-4

5-6

6.8

Group (in%)

5.7

around 4

around 5

5.4

EBIT margin (excluding special factors)

Consumer (in%)

15.2

slightly above
prior year

15.3

tesa (in%)

16.5

slightly below
prior year

15.7

Group (in%)

15.4

at prior-year
level

15.4

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Guidance 2019(as of April 30, 2019)

Comparison of actual and forecast business developments 2018