| |
|
2010 |
2009 |
2008 |
2007 |
2006 |
| |
|
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
| |
|
|
|
|
|
|
| Consolidated income statement (continuing operations), MEUR |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Net sales |
|
749,2 |
734,1 |
949,2 |
1 047,4 |
1 003,7 |
| Operating expenses |
|
669,9 |
665,1 |
868,0 |
888,1 |
845,8 |
| Depreciation and impairments |
|
29,1 |
32,0 |
31,4 |
29,5 |
28,5 |
| Other operating income |
|
2,2 |
4,2 |
1,4 |
5,9 |
3,5 |
| Operating profit |
|
52,4 |
41,2 |
51,2 |
135,7 |
132,9 |
| Financial income and expenses |
|
-10,7 |
-12,7 |
-10,2 |
-2,6 |
-2,0 |
| Profit before taxes |
|
41,7 |
28,5 |
41,0 |
133,1 |
130,9 |
| Result from continuing operations |
|
27,0 |
17,2 |
30,1 |
91,4 |
88,8 |
| |
|
|
|
|
|
|
| Profit for the period |
|
24,7 |
11,5 |
72,5 |
101,9 |
96,5 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Consolidated balance sheet, MEUR |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Non-current assets |
|
218,3 |
223,1 |
239,1 |
270,3 |
263,7 |
| Goodwill |
|
72,2 |
73,0 |
70,0 |
70,2 |
70,2 |
| Inventories |
|
84,4 |
74,3 |
104,5 |
150,6 |
128,1 |
| Cash and cash equivalents |
|
11,9 |
13,2 |
53,2 |
6,3 |
12,4 |
| Accounts receivable and other receivables |
|
110,4 |
115,0 |
128,1 |
166,9 |
169,5 |
| Shareholders' equity |
|
252,1 |
258,0 |
305,6 |
333,0 |
344,4 |
| Provisions |
|
12,0 |
18,4 |
30,0 |
16,2 |
15,5 |
| Non-current interest bearing liabilities |
|
43,5 |
60,2 |
77,0 |
14,7 |
17,2 |
| Current interest-bearing liabilities |
|
35,2 |
17,6 |
36,8 |
76,1 |
16,9 |
| Non-interest-bearing liabilities |
|
154,4 |
144,4 |
145,5 |
224,3 |
249,9 |
| Balance sheet total |
|
497,2 |
498,6 |
594,9 |
664,3 |
643,9 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Other key figures |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Operating profit (continuing operations), % |
|
7,0 |
5,6 |
5,4 |
13,0 |
13,2 |
| Profit before taxes (continuing operations), % |
|
5,6 |
3,9 |
4,3 |
12,7 |
13,0 |
| Return on Equity (ROE), % |
|
9,7 |
4,1 |
22,7 |
30,1 |
25,3 |
| Return on Investment (ROI), % |
|
14,4 |
8,1 |
22,2 |
39,2 |
35,8 |
| Solvency, % |
|
50,8 |
51,8 |
51,4 |
50,2 |
53,6 |
| Gearing, % |
|
26,5 |
25,0 |
19,8 |
25,4 |
6,3 |
| |
|
|
|
|
|
|
| Net interest-bearing liabilities, MEUR |
|
66,8 |
64,6 |
60,6 |
84,5 |
21,7 |
| - % of net sales |
|
8,9 |
8,8 |
6,4 |
8,1 |
2,2 |
| Change in net sales, % |
|
2,1 |
-22,7 |
-9,4 |
4,4 |
10,8 |
| Exports from Finland, MEUR |
|
30,4 |
23,0 |
34,1 |
42,3 |
36,7 |
| Net sales of foreign subsidiaries, MEUR |
|
658,9 |
644,7 |
836,5 |
931,3 |
897,8 |
| Total net sales of foreign operations, MEUR |
|
659,6 |
645,3 |
837,5 |
932,2 |
898,9 |
| Share of foreign operations, % |
|
88,0 |
87,9 |
88,2 |
89,0 |
89,6 |
| Personnel at 31 December |
|
3 197 |
3 316 |
3 678 |
4 581 |
4 325 |
| Average no. of personnel |
|
3 219 |
3 426 |
4 211 |
4 497 |
4 260 |
| Investments (continuing operations), MEUR |
|
19,0 |
25,9 |
39,0 |
52,0 |
50,2 |
| - % of net sales |
|
2,5 |
3,5 |
4,1 |
5,0 |
5,0 |
