| CONSOLIDATED INCOME STATEMENT, MILJ. € |
|
|
|
|
|
| Turnover |
|
|
|
|
|
| Finland |
193.1 |
222.8 |
222.8 |
204.4 |
200.8 |
| Exports from Finland |
308.9 |
277.3 |
277.3 |
220.6 |
228.1 |
| Foreign Operations |
115.4 |
99.3 |
99.3 |
81.9 |
88.6 |
| TOTAL, MILJ. € |
610,8 |
592.8 |
592.8 |
501.3 |
512.1 |
| Salaries, Wages and Social Charges |
173.8 |
157.7 |
157.7 |
137.7 |
141.1 |
| Depreciation and Impairment |
60.9 |
50.8 |
50.8 |
43.8 |
38.0 |
| Operating Profit |
67.3 |
71.3 |
71.3 |
57.1 |
45.4 |
| Financing Items |
0.1 |
1.5 |
1.5 |
5.1 |
1.0 |
| Profit before Taxes |
67.2 |
69.8 |
69.8 |
52.0 |
44.4 |
| Taxes according to the Income Statement |
16.0 |
14.4 |
14.4 |
9.2 |
9.1 |
| Profit for the Financial Year |
51.2 |
55.4 |
55.4 |
42.7 |
35.3 |
| CONSOLIDATED BALANCE SHEET, MILJ. € |
|
|
|
|
|
| Non-current Assets |
463.0 |
526.9 |
508.7 |
485.6 |
439.1 |
| Inventories |
92.1 |
112.2 |
90.4 |
65.5 |
59.3 |
| Receivables |
101.7 |
101.2 |
91.8 |
79.9 |
75.4 |
| Financial Assets |
199.1 |
74.1 |
69.3 |
63.4 |
75.7 |
| Shareholders’ Equity |
665.8 |
632.8 |
584.4 |
542.2 |
507.1 |
| Liabilities |
190.1 |
181.6 |
175.7 |
152.2 |
142.3 |
| Net interest-bearing Liabilities |
-127.6 |
-10.5 |
-8.0 |
-8.7 |
-25.8 |
| Balance Sheet Total |
855.9 |
814.4 |
760.1 |
694.4 |
649.4 |
| RATIOS % |
|
|
|
|
|
| Change in Turnover |
-1 |
4 |
18 |
-2 |
2 |
| Exports and Foreign Operations |
69 |
66 |
64 |
60 |
62 |
| Share of Group Turnover |
|
|
|
|
|
| Mirka |
67 |
63 |
60 |
57 |
58 |
| KWH Logistics |
24 |
28 |
30 |
32 |
32 |
| KWH Freeze |
5 |
4 |
4 |
5 |
4 |
| KWH Invest |
5 |
5 |
6 |
6 |
6 |
| Return on Capital Employed |
10 |
11 |
102 |
9 |
9 |
| Return on Shareholders’ Equity |
8 |
9 |
10 |
8 |
7 |
| Equity Ratio |
78 |
78 |
77 |
78 |
78 |
| Gearing |
-19 |
-2 |
-1 |
-2 |
-5 |
| OTHER INFORMATION |
|
|
|
|
|
| Gros Investments, milj. € |
85.7 |
64.2 |
69.9 |
85.8 |
135.1 |
| Net Investments, milj. € |
0.7 |
62.7 |
69.5 |
84.5 |
133.6 |
| Average Number of Personnel |
2,566 |
2,612 |
2,487 |
2,300 |
2,363 |
| of which abroad |
778 |
822 |
799 |
746 |
740 |
| Turnover per Employee, EUR 1.000 |
237 |
237 |
238 |
218 |
217 |
