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|Order intake||1 403||1 522||-8%||4 932||5 084||-3%|
|Order book at the end of the period||4 882||4 530||8%|
|Net sales||1 590||1 549||3%||5 029||4 779||5%|
|Operating result (EBITA)1||224||202||11%||643||594||8%|
|% of net sales||14.1||13.1||12.8||12.4|
|Operating result (EBIT)2||215||196||10%||612||569||8%|
|% of net sales||13.5||12.7||12.2||11.9|
|Profit before taxes||199||157||553||494|
|Cash flow from operating activities||176||212||255||452|
|Net interest-bearing debt at the end of the period||372||94|
|Gross capital expenditure||346||94|
|1 EBITA is shown excluding non-recurring items and purchase price allocation amortisation. Wärtsilä recognised non-recurring items amounting to EUR 13 million (30) in the fourth quarter, of which EUR 11 million related to the restructuring programme announced in July and EUR 3 million to acquisitions and other costs. Purchase price allocation amortisation amounted to EUR 9 million (6). During the review period January-December 2015, non-recurring items amounted to EUR 25 million (47), of which EUR 19 million related to the restructuring programme and EUR 6 million to acquisitions and other costs. Purchase price allocation amortisation amounted to EUR 32 million (26).|
|2 EBIT is shown excluding non-recurring items.|
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