Wärtsilä Corporation Interim Report Q2 2015

Key figures

MEUR 4-6/2015 4-6/2014 Change 1-6/2015 1-6/2014 Change 2014
Order intake 1 159 1 138 2% 2 443 2 253 8% 5 084
Order book at the end of the period 5 325 4 420 20% 4 530
Net sales 1 230 1 116 10% 2 218 2 113 5% 4 779
Operating result (EBITA)1 144 138 4% 250 243 3% 594
% of net sales 11.7 12.4 11.3 11.5 12.4
Operating result (EBIT)2 137 132 4% 237 230 3% 569
% of net sales 11.1 11.8 10.7 10.9 11.9
Profit before taxes 140 119 18% 222 208 6% 494
Earnings/share, EUR 0.54 0.42 0.97 0.73 1.76
Cash flow from operating activities 47 61 84 172 452
Net interest-bearing debt at the end of the period 495 350 94
Gross capital expenditure 297 42 94
Gearing 0.25 0.19 0.05
1 EBITA is shown excluding non-recurring items and purchase price allocation amortisation. Purchase price allocation amortisation totalled EUR 7 million (6) in the second quarter of 2015 and EUR 13 million (13) in the review period January-June. In 2014, Wärtsilä recognised non-recurring items related to restructuring measures amounting to EUR 9 million in the second quarter and EUR 15 million during the January-June review period.
2 EBIT is shown excluding non-recurring items.

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