KWH | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|
CONSOLIDATED INCOME STATEMENT MEUR | |||||
Turnover | |||||
Finland | 199.0 | 174.5 | 141.8 | 126.9 | 150.2 |
Exports from Finland | 219.9 | 212.4 | 189.1 | 173.9 | 158.4 |
Foreign Operations | 88.0 | 82.7 | 68.4 | 67.6 | 59.1 |
TOTAL | 501.9 | 465 | 394.7 | 364.4 | 364.1 |
Salaries. Wages and Social Charges | 129.4 | 113.8 | 98.7 | 97.1 | 93.3 |
Depreciation and Impairment | 28.3 | 25.0 | 24.0 | 22.2 | 21.1 |
Operating Profit | 66.9 | 63.0 | 48.1 | 40.1 | 37.3 |
Financing Items | 1.9 | 3.5 | 1.1 | 2.1 | 2.0 |
Profit before Taxes | 64.9 | 59.4 | 47 | 38.1 | 35.2 |
Taxes according to the Income Statement | 11.5 | 11.5 | 10.7 | 8.7 | 7.9 |
Profit for the Financial Year | 53.5 | 47.9 | 36.3 | 29.4 | 27.3 |
CONSOLIDATED BALANCE SHEET MEUR | |||||
Non-current Assets | 341.0 | 323.0 | 290.8 | 277.4 | 264.7 |
Inventories | 56.1 | 50.2 | 46.0 | 46.3 | 47.4 |
Receivables | 75.4 | 72.9 | 57.3 | 54.1 | 66.4 |
Cash in Hand and at Bank | 112.8 | 95.2 | 94.9 | 75.5 | 49.6 |
Shareholders’ Equity | 483.5 | 438.8 | 396.9 | 367.4 | 343 |
Liabilities | 101.8 | 102.5 | 92.1 | 85.9 | 85.2 |
Net interest-bearing Liabilities | -95.0 | -76.5 | -73.5 | -54.0 | -41.2 |
Balance Sheet Total | 585.3 | 541.3 | 489 | 453.3 | 428.2 |
RATIOS % | |||||
Change in Turnover | 8 | 18 | 8 | 0 | 8 |
Exports and Foreign Operations | 61 | 63 | 65 | 66 | 60 |
Share of Group Turnover | |||||
Mirka | 57 | 58 | 61 | 64 | 57 |
KWH Logistics | 37 | 35 | 33 | 31 | 38 |
KWH Invest and others | 6 | 8 | 7 | 5 | 5 |
Return on Capital Employed | 14 | 14 | 12 | 10 | 10 |
Return on Shareholders’ Equity | 12 | 12 | 10 | 8 | 8 |
Equity Ratio | 83 | 81 | 81 | 81 | 80 |
Gearing | -20 | -17 | -19 | -15 | -12 |
OTHER INFORMATION | |||||
Gros Investments, MEUR | 58.4 | 52.7 | 39.4 | 35.4 | 31.5 |
Net Investments. MEUR | 57.8 | 52.4 | 37.4 | 34.7 | 29.3 |
Average Number of Personnel | 2195 | 1926 | 1729 | 1652 | 1631 |
of which abroad | 726 | 596 | 477 | 412 | 398 |
Turnover per Employee. EUR 1.000 | 229 | 241 | 228 | 221 | 223 |