Financial figures
KEY FIGURES | ||
2015 | 2014 | |
Net sales, EUR million | 1 460.1 | 1 522.5 |
Operating profit (EBIT), EUR million | 125.2 | 61.1 |
Operating margin, % | 8.6 | 4.0 |
Operating profit (EBIT) excl. one-off items 1), EUR million | 150.8 | 150.2 |
Operating margin excl. one-off items 1), % | 10.3 | 9.9 |
Profit before taxes, EUR million | 119.3 | 56.6 |
Earnings per share, EUR | 1.23 | 0.48 |
Earnings per share excl. one-off items 1), EUR | 1.51 | 1.56 |
Equity per share, EUR | 6.57 | 6.44 |
Dividend per share, EUR | 1.35 | 1.30 |
Capital expenditure and acquisitions, EUR million | 136.7 | 43.5 |
Return on equity, % | 19.0 | 7.1 |
Return on capital employed, % | 20.4 | 9.8 |
Gearing, % | 2.7 | -12.6 |
Equity ratio, % | 46.2 | 47.8 |
Personnel on average | 13 184 | 14 007 |
Personnel on 31 Dec | 13 083 | 13 720 |
1) Excl. restructuring costs, capital gains/losses, goodwill impairment charges and other one-off items | ||
FIVE-YEAR FIGURES | |||||
2015 | 2014 | 2013 | 2012 | 2011 | |
Net sales, EUR million | 1 460.1 | 1 522.5 | 1 606.8 | 1 825.3 | 1 828.1 |
Operating profit (EBIT), EUR million | 125.2 | 61.1 | 85.7 | 63.0 | 98.1 |
Operating margin, % | 8.6 | 4.0 | 5.3 | 3.5 | 5.4 |
Profit before taxes, EUR million | 119.3 | 56.6 | 79.1 | 56.7 | 91.3 |
% of net sales | 8.2 | 3.7 | 4.9 | 3.1 | 5.0 |
Earnings per share, EUR | |||||
Basic | 1.23 | 0.48 | 0.86 | 0.41 | 0.84 |
Diluted | 1.23 | 0.48 | 0.86 | 0.41 | 0.84 |
Equity per share, EUR | 6.57 | 6.44 | 7.08 | 7.30 | 7.90 |
Total assets, EUR million | 1 086.3 | 1 031.5 | 1 094.6 | 1 179.6 | 1 279.9 |
Return on equity, 12-month rolling, % | 19.0 | 7.1 | 12.0 | 5.5 | 10.7 |
Return on capital employed, 12-month rolling, % 1) | 20.4 | 9.8 | 13.5 | 13.2 | 18.3 |
Equity ratio, % | 46.2 | 47.8 | 49.3 | 46.9 | 46.4 |
Gearing, % | 2.7 | -12.6 | 3.0 | 4.5 | 14.6 |
Capital expenditure and acquisitions, EUR million | 136.7 | 43.5 | 71.7 | 62.9 | 103.6 |
% of net sales | 9.4 | 2.9 | 4.5 | 3.4 | 5.7 |
Average number of employees | 13 184 | 14 007 | 15 170 | 17 646 | 18 098 |
1) When calculating Return on capital employed the negative net impact on interest rate swaps and exchange differences are considered as other financial expenses starting from year 2014. The key figure for year 2013 has been correspondingly restated. | |||||
2012 restated due to revised IAS 19. | |||||
2013 restated due to IFRS 11 'Joint arrangements'. The balance sheet items concerning year 2012 in the 12-month average denominator are not restated according to the IFRS 11. | |||||
See calculation of key figures on page Calculation of key figures. |
KEY FIGURES BY QUARTER | ||||||||||
Unaudited | 2015 1) 1–12 |
2015 10–12 |
2015 7–9 |
2015 4–6 |
2015 1–3 |
2014 1) 1–12 |
2014 10–12 |
2014 7–9 |
2014 4–6 |
2014 1–3 |
Net sales, EUR million | 1 460.1 | 395.6 | 335.1 | 363.8 | 365.6 | 1 522.5 | 402.9 | 346.2 | 386.4 | 387.0 |
Operating profit (EBIT), EUR million | 125.2 | 46.8 | 41.4 | 23.1 | 13.9 | 61.1 | 9.5 | -3.9 | 21.5 | 34.0 |
Profit before taxes, EUR million | 119.3 | 45.8 | 39.5 | 21.8 | 12.2 | 56.6 | 8.6 | -5.3 | 20.5 | 32.8 |
Earnings per share, EUR | ||||||||||
Basic | 1.23 | 0.47 | 0.40 | 0.24 | 0.12 | 0.48 | 0.09 | -0.17 | 0.23 | 0.34 |
Diluted | 1.23 | 0.47 | 0.40 | 0.24 | 0.12 | 0.48 | 0.09 | -0.17 | 0.23 | 0.34 |
Equity per share, EUR | 6.57 | 6.57 | 5.90 | 5.69 | 5.45 | 6.44 | 6.44 | 6.52 | 6.70 | 6.56 |
Equity ratio, % | 46.2 | 46.2 | 44.3 | 44.8 | 39.6 | 47.8 | 47.8 | 51.4 | 48.7 | 44.9 |
Interest-bearing net debt, EUR million | 13.2 | 13.2 | 57.7 | 5.3 | -85.9 | -59.2 | -59.2 | 25.7 | 30.3 | -20.5 |
Gearing, % | 2.7 | 2.7 | 13.3 | 1.3 | -21.5 | -12.6 | -12.6 | 5.4 | 6.2 | -4.3 |
Capital expenditure and acquisitions, EUR million |
136.7 | 32.7 | 81.8 | 10.6 | 11.6 | 43.5 | 12.9 | 10.1 | 7.1 | 13.4 |
Personnel | ||||||||||
At end of period | 13 083 | 13 083 | 13 179 | 12 949 | 13 456 | 13 720 | 13 720 | 13 878 | 14 126 | 14 102 |
Average, cumulative | 13 184 | 13 184 | 13 230 | 13 346 | 13 580 | 14 007 | 14 007 | 14 105 | 14 180 | 14 196 |
1) Based on audited financial statements | ||||||||||
See calculation of key figures on page Calculation of key figures |