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Group key financial figures

 

    2016 2015 2014 2013 2012
    IFRS IFRS IFRS IFRS IFRS
             
Consolidated income statement (continuing operations), M€            
             
Net sales   1,099.4 1,050.8 1,023.9 906.0 811.5
Operating expenses   991.0 942.7 926.4 828.6 726.5
Depreciation and impairments   41.6 39.1 36.5 33.0 28.2
Other operating income   4.2 2.4 2.4 0.8 0.9
Operating profit   71.0 71.4 63.4 50.2 57.7
Comparable operating profit   90.7 75.8 67.7 55.2 57.7
Financial income and expenses   -10.0 -8.9 -7.4 -7.1 -8.6
Profit before taxes   60.4 62.8 56.3 43.2 49.4
Result from continuing operations   41.5 37.1 36.3 27.1 32.9
             
Profit for the period   41.9 36.9 36.0 26.8 32.8
             
             
Consolidated balance sheet, M€            
             
Non-current assets   312.5 274.8 253.7 249.0 186.5
Goodwill   93.7 83.3 83.1 82.3 74.9
Inventories   139.3 112.4 117.4 115.4 78.7
Cash and cash equivalents   16.3 49.2 60.2 53.7 17.7
Accounts receivable and other receivables   205.7 188.1 167.4 160.6 141.6
Equity attributable to the owners of the parent company   263.3 248.0 231.1 219.7 207.3
Non-controlling interest   63.6 63.7 66.7 68.0 -
Provisions   28.8 25.0 16.2 22.1 20.6
Non-current interest-bearing liabilities   158.2 91.2 126.3 136.4 107.6
Current interest-bearing liabilities   17.6 48.3 15.9 14.2 4.2
Non-interest-bearing liabilities   236.0 231.6 225.5 200.6 159.7
Balance sheet total   767.5 707.8 681.8 661.0 499.4
             
             
Other key figures            
             
Operating profit (continuing operations), %   6.5 6.8 6.2 5.5 7.1
Comparable operating profit (continuing operations), %   8.2 7.2 6.6 6.1 7.1
Profit before taxes (continuing operations), %   5.5 6.0 5.5 4.8 6.1
Return on Equity (ROE), %   13.1 12.1 12.3 10.8 15.7
Return on Investment (ROI), %   14.1 15.5 14.2 12.5 16.5
Solvency, %   42.8 44.3 43.9 43.9 41.5
Gearing, %   48.8 29.3 27.6 33.7 45.4
             
Net interest-bearing liabilities, M€   159.5 91.3 82.0 96.9 94.1
- % of net sales   14.5 8.7 8.0 10.7 11.6
Change in net sales, %   4.6 2.6 13.0 11.6 0.6
Exports from Finland, M€   47.6 55.5 55.5 43.3 32.8
Net sales of foreign subsidiaries, M€   976.3 910.7 870.1 770.4 717.6
Total net sales of foreign operations, M€   990.1 927.3 888.8 781.4 718.1
Share of foreign operations, %   90.1 88.2 86.8 86.2 88.5
Personnel at 31 December   3,868 3,735 3,982 4,141 3,052
Average no. of personnel   3,869 3,842 4,127 3,649 3,098
Investments (continuing operations), M€   50.7 50.1 35.7 33.9 19.2
- % of net sales   4.6 4.8 3.5 3.7 2.4

 

Updated : 14.02.2017