CONSOLIDATED INCOME STATEMENT, MILJ. € | | | | | |
Turnover | | | | | |
Finland | 222.8 | 222.8 | 204.4 | 200.8 | 199.0 |
Exports from Finland | 277.3 | 277.3 | 220.6 | 228.1 | 219.9 |
Foreign Operations | 99.3 | 99.3 | 81.9 | 88.6 | 88.0 |
TOTAL, MILJ. € | 592.8 | 592.8 | 501.3 | 512.1 | 501.9 |
Salaries, Wages and Social Charges | 157.7 | 157.7 | 137.7 | 141.1 | 129.4 |
Depreciation and Impairment | 50.8 | 50.8 | 43.8 | 38.0 | 28.3 |
Operating Profit | 71.3 | 71.3 | 57.1 | 45.4 | 66.9 |
Financing Items | 1.5 | 1.5 | 5.1 | 1.0 | 1.9 |
Profit before Taxes | 69.8 | 69.8 | 52.0 | 44.4 | 65.0 |
Taxes according to the Income Statement | 14.4 | 14.4 | 9.2 | 9.1 | 11.4 |
Profit for the Financial Year | 55.4 | 55.4 | 42.7 | 35.3 | 53.5 |
CONSOLIDATED BALANCE SHEET, MILJ. € | | | | | |
Non-current Assets | 526.9 | 508.7 | 485.6 | 439.1 | 341.0 |
Inventories | 112.2 | 90.4 | 65.5 | 59.3 | 56.1 |
Receivables | 101.2 | 91.8 | 79.9 | 75.4 | 75.4 |
Financial Assets | 74.1 | 69.3 | 63.4 | 75.7 | 112.8 |
Shareholders’ Equity | 632.8 | 584.4 | 542.2 | 507.1 | 483.5 |
Liabilities | 181.6 | 175.7 | 152.2 | 143.3 | 101.8 |
Net interest-bearing Liabilities | -10.5 | -8.0 | -8.7 | -25.8 | -95.0 |
Balance Sheet Total | 814.4 | 760.1 | 694.4 | 649.4 | 585.3 |
RATIOS % | | | | | |
Change in Turnover | 4 | 18 | -2 | 2 | 8 |
Exports and Foreign Operations | 66 | 64 | 60 | 62 | 61 |
Share of Group Turnover | | | | | |
Mirka | 63 | 60 | 57 | 58 | 57 |
KWH Logistics | 28 | 30 | 32 | 32 | 32 |
KWH Freeze | 4 | 4 | 5 | 4 | 4 |
KWH Invest | 5 | 6 | 6 | 6 | 6 |
Return on Capital Employed | 11 | 102 | 9 | 9 | 14 |
Return on Shareholders’ Equity | 9 | 10 | 8 | 7 | 12 |
Equity Ratio | 78 | 77 | 78 | 78 | 83 |
Gearing | -2 | -1 | -2 | -5 | -20 |
OTHER INFORMATION | | | | | |
Gros Investments, milj. € | 64.2 | 69.9 | 85.8 | 135.1 | 58.4 |
Net Investments, milj. € | 62.7 | 65.9 | 84.5 | 133.6 | 57.8 |
Average Number of Personnel | 2,612 | 2,487 | 2,300 | 2,363 | 2,195 |
of which abroad | 822 | 799 | 746 | 740 | 726 |
Turnover per Employee, EUR 1.000 | 237 | 238 | 218 | 217 | 229 |