| |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
Consolidated income statement (continuing operations), M€
|
| Net sales |
1,386.2 |
1,313.2 |
1,136.0 |
1,103.1 |
1,196.3 |
| Operating expenses |
1,197.8 |
1,110.8 |
952.0 |
961.3 |
1,063.6 |
| Depreciation and impairments |
54.5 |
49.1 |
52.7 |
51.8 |
42.4 |
| Other operating income |
1.5 |
0.9 |
1.0 |
1.3 |
16.4 |
| Operating profit |
135.5 |
154.1 |
132.3 |
91.3 |
106.7 |
| Comparable operating profit |
153.7 |
160.5 |
142.7 |
92.7 |
99.3 |
Financial income and expenses
|
| Profit before taxes |
134.9 |
139.8 |
121.8 |
75.6 |
93.5 |
| Profit for the period |
97.5 |
103.4 |
96.1 |
55.3 |
63.2 |
Consolidated balance sheet, M€
|
| Non-current assets |
342.7 |
335.5 |
391.0 |
411.3 |
310.6 |
| Goodwill |
95.4 |
95.9 |
85.8 |
83.6 |
83.5 |
| Inventories |
220.3 |
174.4 |
128.7 |
144.4 |
147.9 |
| Cash and cash equivalents |
65.5 |
98.1 |
138.0 |
76.1 |
38.1 |
| Accounts receivable and other receivables |
244.5 |
263.3 |
210.7 |
201.4 |
206.5 |
| Equity attributable to the owners of the parent company |
460.7 |
414.6 |
356.8 |
311.6 |
297.6 |
| Non-controlling interest |
73.9 |
68.7 |
65.1 |
58.8 |
56.0 |
| Provisions |
51.9 |
43.2 |
15.8 |
30.0 |
30.2 |
| Non-current interest-bearing liabilities |
103.2 |
106.7 |
124.1 |
203.4 |
175.6 |
| Current interest-bearing liabilities |
10.8 |
12.3 |
29.0 |
11.8 |
1.7 |
| Non-interest-bearing liabilities |
268.1 |
321.6 |
256.4 |
217.7 |
225.5 |
| Balance sheet total |
969.8 |
967.2 |
868.4 |
833.2 |
786.6 |
Other key figures
|
| Operating profit (continuing operations), % |
9.8 |
11.7 |
11.6 |
8.3 |
8.9 |
| Comparable operating profit (continuing operations), % |
11.1 |
12.2 |
12.6 |
8.4 |
8.3 |
| Profit before taxes (continuing operations), % |
9.7 |
10.6 |
10.7 |
6.9 |
7.8 |
| Return on Equity (ROE), % |
19.1 |
22.9 |
24.3 |
15.3 |
18.0 |
| Return on Investment (ROI), % |
22.2 |
24.7 |
21.8 |
14.4 |
17.2 |
| Solvency, % |
55.2 |
50.2 |
48.7 |
44.6 |
45.1 |
| Gearing, % |
9.1 |
4.3 |
3.6 |
37.6 |
39.4 |
| Net interest-bearing liabilities, M€ |
48.5 |
20.9 |
15.1 |
139.1 |
139.2 |
| - % of net sales |
3.5 |
1.6 |
1.3 |
12.6 |
11.6 |
| Change in net sales, % |
5.6 |
15.6 |
3.0 |
-7.8 |
2.2 |
| Exports from Finland, M€ |
65.9 |
54.2 |
41.4 |
48.7 |
54.2 |
| Net sales of foreign subsidiaries, M€ |
1,228.7 |
1,165.9 |
996.3 |
965.1 |
1,049.4 |
| Total net sales of foreign operations, M€ |
1,246.1 |
1,182.8 |
1,009.7 |
980.2 |
1,064.7 |
| Personnel at 31 December |
4,055 |
4,234 |
3,658 |
3,708 |
3,928 |
| Average no. of personnel |
4,214 |
3,871 |
3,708 |
3,801 |
4,074 |
| Employee benefits total, M€ |
297.2 |
278.8 |
257.8 |
247.5 |
259.6 |
| Investments (continuing operations), M€ |
50.5 |
45.5 |
30.2 |
26.1 |
54.0 |
| - % of net sales |
3.6 |
3.5 |
2.7 |
2.4 |
4.5 |