| CONSOLIDATED INCOME STATEMENT, MILJ. € | | | | | |
| Turnover | | | | | |
| Finland | 222.8 | 204.,4 | 200.8 | 199.0 | 174.5 |
| Exports from Finland | 277.3 | 220.6 | 228.1 | 219.9 | 212.4 |
| Foreign Operations | 99.3 | 81.9 | 88.6 | 88.0 | 82.7 |
| TOTAL, MILJ. € | 592.8 | 501.3 | 512.1 | 501.9 | 465.0 |
| Salaries, Wages and Social Charges | 157.7 | 137.7 | 141.1 | 129.4 | 113.8 |
| Depreciation and Impairment | 50.8 | 43.8 | 38.0 | 28.3 | 25.0 |
| Operating Profit | 71.3 | 57.1 | 45.4 | 66.9 | 62.9 |
| Financing Items | 1.5 | 5.1 | 1.0 | 1.9 | 3.4 |
| Profit before Taxes | 69.8 | 52.0 | 44.4 | 65.0 | 59.5 |
| Taxes according to the Income Statement | 14.4 | 9.2 | 9.1 | 11.4 | 11.5 |
| Profit for the Financial Year | 55.4 | 42.7 | 35.3 | 53.5 | 48.0 |
| CONSOLIDATED BALANCE SHEET, MILJ. € | | | | | |
| Non-current Assets | 508.7 | 485.6 | 439.1 | 341.0 | 323.0 |
| Inventories | 90.4 | 65.5 | 59.3 | 56.1 | 50.2 |
| Receivables | 91.8 | 79.9 | 75.4 | 75.4 | 72.9 |
| Cash in Hand and at Bank | 69.3 | 63.4 | 75.7 | 112.8 | 95.2 |
| Shareholders’ Equity | 584.4 | 542.2 | 507.1 | 483.5 | 438.8 |
| Liabilities | 175.7 | 152.2 | 143.3 | 101.8 | 102.5 |
| Net interest-bearing Liabilities | -8.0 | -8.7 | -25.8 | -95.0 | -76.5 |
| Balance Sheet Total | 760.1 | 694.4 | 649.4 | 585.3 | 541.3 |
| RATIOS % | | | | | |
| Change in Turnover | 18 | -2 | 2 | 8 | 18 |
| Exports and Foreign Operations | 64 | 60 | 62 | 61 | 63 |
| Share of Group Turnover | | | | | |
| Mirka | 60 | 57 | 58 | 57 | 60 |
| KWH Logistics | 30 | 32 | 32 | 32 | 30 |
| KWH Freeze | 4 | 5 | 4 | 4 | 4 |
| KWH Invest | 6 | 6 | 6 | 6 | 7 |
| Return on Capital Employed | 102 | 9 | 9 | 14 | 14 |
| Return on Shareholders’ Equity | 10 | 8 | 7 | 12 | 11 |
| Equity Ratio | 77 | 78 | 78 | 83 | 81 |
| Gearing | -1 | -2 | -5 | -20 | -17 |
| OTHER INFORMATION | | | | | |
| Gros Investments, milj. € | 69.9 | 85.8 | 135.1 | 58.4 | 52.7 |
| Net Investments, milj. € | 65.9 | 84.5 | 133.6 | 57.8 | 52.4 |
| Average Number of Personnel | 2,487 | 2,300 | 2,363 | 2,195 | 1,927 |
| of which abroad | 799 | 746 | 740 | 726 | 596 |
| Turnover per Employee, EUR 1.000 | 238 | 218 | 217 | 229 | 241 |
