Wärtsilä Corporation Financial statements bulletin 2015

Key figures

MEUR 10-12/2015 10-12/2014 Change 1-12/2015 1-12/2014 Change
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
Earnings/share, EUR 0.79 0.60 2.25 1.76
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
Gearing 0.17 0.05
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.

Note

Make a note?

Close

For the best experience of our Annual Report, please update your browser to a newer version.