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Group key financial figures

 

      2015 2014 2013 2012 2011
      IFRS IFRS IFRS IFRS IFRS
               
Consolidated income statement (continuing operations), M€          
               
Net sales     1,050.8 1,023.9 906.0 811.5 806.4
Operating expenses     942.7 926.4 828.6 726.5 743.0
Depreciation and impairments     39.1 36.5 33.0 28.2 29.4
Other operating income     2.4 2.4 0.8 0.9 1.4
Operating profit     71.4 63.4 50.2 57.7 35.4
Financial income and expenses     -8.9 -7.4 -7.1 -8.6 -17.7
Profit before taxes     62.8 56.3 43.2 49.4 17.7
Result from continuing operations     37.1 36.3 27.1 32.9 1.9
               
Profit for the period     36.9 36.0 26.8 32.8 1.6
               
               
Consolidated balance sheet, M€              
               
Non-current assets     274.8 253.7 249.0 186.5 199.81
Goodwill     83.3 83.1 82.3 74.9 74.9
Inventories     112.4 117.4 115.4 78.7 81.8
Cash and cash equivalents     49.2 60.2 53.7 17.7 29.1
Accounts receivable and other receivables     188.1 167.4 160.6 141.6 129.4
Equity attributable to the owners of the parent company   248.0 231.1 219.7 207.3 209.2
Non-controlling interest     63.7 66.7 68.0 - 2.9
Provisions     25.0 16.2 22.1 20.6 22.0
Non-current interest-bearing liabilities     91.2 126.3 136.4 107.6 110.2
Current interest-bearing liabilities     48.3 15.9 14.2 4.2 2.8
Non-interest-bearing liabilities     231.6 225.5 200.6 159.7 167.9
Balance sheet total     707.8 681.8 661.0 499.4 515.0
               
               
Other key figures              
               
Operating profit (continuing operations), %     6.8 6.2 5.5 7.1 4.4
Profit before taxes (continuing operations), %     6.0 5.5 4.8 6.1 2.2
Return on Equity (ROE), %     12.1 12.3 10.8 15.7 0.7
Return on Investment (ROI), %     15.5 14.2 12.5 16.5 11.0
Solvency, %     44.3 43.9 43.9 41.5 41.2
Gearing, %     29.3 27.6 33.7 45.4 39.3
               
Net interest-bearing liabilities, M€     91.3 82.0 96.9 94.1 83.9
- % of net sales     8.7 8.0 10.7 11.6 10.4
Change in net sales, %     2.6 13.0 11.6 0.6 7.6
Exports from Finland, M€     55.5 55.5 43.3 32.8 34.7
Net sales of foreign subsidiaries, M€     910.7 870.1 770.4 717.6 709.8
Total net sales of foreign operations, M€     927.3 888.8 781.4 718.1 714.1
Share of foreign operations, %     88.2 86.8 86.2 88.5 88.6
Personnel at 31 December     3,735 3,982 4,141 3,052 3,228
Average no. of personnel     3,842 4,127 3,649 3,098 3,288
Investments (continuing operations), M€     50.1 35.7 33.9 19.2 24.0
- % of net sales     4.8 3.5 3.7 2.4 3.0

 

Updated : 26.02.2016