| GROUP KEY FINANCIAL FIGURES |
|
|
|
|
|
|
| |
|
2007 |
2006 |
2005 |
2004 |
2003 |
| |
|
IFRS |
IFRS |
IFRS |
IFRS |
FAS |
| Consolidated income statement (continuing operations), MEUR |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Net sales |
|
1,219.3 |
1,157.0 |
1,031.4 |
1,026.9 |
1,021.0 |
| Operating expenses |
|
1,037.3 |
981.4 |
883.6 |
894.3 |
910.0 |
| Depreciation and impairments |
|
37.2 |
35.6 |
31.0 |
40.9 |
87.1 |
| Other operating income |
|
6.2 |
3.7 |
6.2 |
3.5 |
6.8 |
| Operating profit |
|
151.0 |
143.7 |
123.0 |
95.2 |
30.7 |
| Financial income and expenses |
|
-2.5 |
-2.2 |
-2.5 |
-5.9 |
-9.9 |
| Profit before taxes |
|
148.5 |
141.5 |
120.5 |
89.3 |
20.8 |
| Profit for the period |
|
101.9 |
96.5 |
82.7 |
63.8 |
1.6 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Consolidated balance sheet, MEUR |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Fixed assets |
|
270.3 |
263.7 |
267.5 |
282.9 |
373.1 |
| Goodwill |
|
70.2 |
70.2 |
70.2 |
70.2 |
75.9 |
| Inventories |
|
150.6 |
128.1 |
111.4 |
136.5 |
135.5 |
| Cash and cash equivalent |
|
6.3 |
12.4 |
48.9 |
29.5 |
16.9 |
| Accounts receivable and other receivables |
|
166.9 |
169.5 |
165.3 |
170.7 |
187.8 |
| Shareholders' equity |
|
333.0 |
344.4 |
418.4 |
397.0 |
470.0 |
| Minority interest |
|
- |
- |
- |
- |
0.9 |
| Provisions |
|
16.2 |
15.5 |
14.8 |
20.4 |
31.4 |
| Non-current interest bearing liabilities |
|
14.7 |
17.2 |
19.4 |
22.4 |
59.5 |
| Current interest-bearing liabilities |
|
76.1 |
16.9 |
2.6 |
40.7 |
41.5 |
| Non-interest-bearing liabilities |
|
224.3 |
249.9 |
208.1 |
209.3 |
185.9 |
| Balance sheet total |
|
664.3 |
643.9 |
663.3 |
689.8 |
789.2 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Other key figures |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Operating profit (continuing operations), % |
|
12.4 |
12.4 |
11.9 |
9.3 |
3.0 |
| Profit before taxes (continuing operations), % |
|
12.2 |
12.2 |
11.7 |
8.7 |
2.0 |
| Return on Equity (ROE), % |
|
30.1 |
25.3 |
20.3 |
21.7 |
0.3 |
| Return on Investment (ROI), % |
|
39.2 |
35.8 |
28.1 |
27.0 |
4.9 |
| Solvency, % |
|
50.2 |
53.6 |
63.2 |
57.7 |
59.8 |
| Gearing, % |
|
25.4 |
6.3 |
-6.4 |
8.5 |
17.8 |
| |
|
|
|
|
|
|
| Net interest-bearing liabilities, MEUR |
|
84.5 |
21.7 |
-26.9 |
33.6 |
84.0 |
| - % of net sales |
|
6.9 |
1.9 |
-2.6 |
3.3 |
8.2 |
| Change in net sales, % |
|
5.4 |
12.2 |
0.4 |
0.6 |
-10.2 |
| Exports from Finland, MEUR |
|
42.3 |
36.7 |
30.0 |
22.7 |
20.4 |
| Net sales of foreign subsidiaries, MEUR |
|
1,103.1 |
1,051.1 |
929.0 |
959.1 |
900.9 |
| Total net sales of foreign operations, MEUR |
|
1,104.0 |
1,052.2 |
931.0 |
960.8 |
903.4 |
| Share of foreign operations, % |
|
90.5 |
90.9 |
90.3 |
89.6 |
88.5 |
| Personnel at 31 December |
|
4,581 |
4,325 |
4,126 |
4,475 |
4,803 |
| Average no. of personnel |
|
4,497 |
4,260 |
4,169 |
4,684 |
4,962 |
| Investments, MEUR |
|
58.1 |
54.2 |
49.0 |
37.8 |
36.7 |
| - % of net sales |
|
4.8 |
4.7 |
4.8 |
3.7 |
3.6 |
Years 2004 to 2007 are reported according to IFRS, while year 2003 is reported according to FAS.Table as Excel Sheet (XLS, 40 kb)
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