CONSOLIDATED INCOME STATEMENT MEUR | | | | | |
Turnover | | | | | |
Finland | 200.8 | 199.0 | 174.5 | 141.8 | 126.9 |
Exports from Finland | 228.1 | 219.9 | 212.4 | 189.1 | 173.9 |
Foreign Operations | 88.6 | 88.0 | 82.7 | 68.4 | 67.6 |
TOTAL | 512.1 | 501.9 | 465.0 | 394.7 | 364.4 |
Salaries. Wages and Social Charges | 141.1 | 129.4 | 113.8 | 98.7 | 97.1 |
Depreciation and Impairment | 38.0 | 28.3 | 25.0 | 24.0 | 22.2 |
Operating Profit | 45.4 | 66.9 | 63.0 | 48.1 | 40.1 |
Financing Items | 1.0 | 1.9 | 3.5 | 1.1 | 2.1 |
Profit before Taxes | 44.4 | 64.9 | 59.4 | 47.0 | 38.1 |
Taxes according to the Income Statement | 9.1 | 11.5 | 11.5 | 10.7 | 8.7 |
Profit for the Financial Year | 35.3 | 53.5 | 47.9 | 36.3 | 29.4 |
CONSOLIDATED BALANCE SHEET MEUR | | | | | |
Non-current Assets | 439.1 | 341.0 | 323.0 | 290.8 | 277.4 |
Inventories | 59.3 | 56.1 | 50.2 | 46.0 | 46.3 |
Receivables | 75.4 | 75.4 | 72.9 | 57.3 | 54.1 |
Cash in Hand and at Bank | 75.7 | 112.8 | 95.2 | 94.9 | 75.5 |
Shareholders’ Equity | 507.1 | 483.5 | 438.8 | 396.9 | 367.4 |
Liabilities | 143.3 | 101.8 | 102.5 | 92.1 | 85.9 |
Net interest-bearing Liabilities | -26.0 | -95.0 | -76.5 | -73.5 | -54.0 |
Balance Sheet Total | 649.4 | 585.3 | 541.3 | 489.0 | 453.3 |
RATIOS % | | | | | |
Change in Turnover | 2 | 8 | 18 | 8 | 0 |
Exports and Foreign Operations | 62 | 61 | 63 | 65 | 66 |
Share of Group Turnover | | | | | |
Mirka | 58 | 57 | 58 | 61 | 64 |
KWH Logistics | 36 | 37 | 35 | 33 | 31 |
KWH Invest and others | 6 | 6 | 8 | 7 | 5 |
Return on Capital Employed | 9 | 14 | 14 | 12 | 10 |
Return on Shareholders’ Equity | 7 | 12 | 12 | 10 | 8 |
Equity Ratio | 78 | 83 | 81 | 81 | 81 |
Gearing | -5 | -20 | -17 | -159 | -15 |
OTHER INFORMATION | | | | | |
Gros Investments, MEUR | 135.1 | 58.4 | 52.7 | 39.4 | 35.4 |
Net Investments. MEUR | 133.6 | 57.8 | 52.4 | 37.4 | 34.7 |
Average Number of Personnel | 2,363 | 2,195 | 1,926 | 1,729 | 1,652 |
of which abroad | 740 | 726 | 596 | 477 | 412 |
Turnover per Employee. EUR 1.000 | 217 | 229 | 241 | 228 | 221 |