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Quarterly figures
MEUR 10–12/
2016
7–9/
2016
4–6/
2016
1–3/
2016
10–12/
2015
7–9/
2015
4–6/
2015
1–3/
2015
Order intake
Marine Solutions 258 287 362 379 465 407 392 336
Energy Solutions 501 330 304 312 366 167 188 287
Services 565 522 527 580 572 511 579 662
Total 1 324 1 139 1 194 1 271 1 403 1 086 1 159 1 285
Order book at the end of the financial period
Marine Solutions 2 017 2 317 2 488 2 595 2 558 2 699 2 785 2 239
Energy Solutions 1 680 1 676 1 547 1 491 1 366 1 388 1 459 1 619
Services 999 1 031 1 048 1 017 958 1 026 1 081 1 073
Total 4 696 5 024 5 083 5 103 4 882 5 112 5 325 4 931
Net sales
Marine Solutions 509 390 433 335 598 448 354 321
Energy Solutions 414 177 220 132 374 243 327 182
Services 636 512 542 500 619 531 548 485
Total 1 559 1 079 1 196 967 1 590 1 222 1 230 988
Share of result of associates and joint ventures 5 2 4 3 6 5 5 2
Comparable adjusted EBITA 262 132 131 93 224 170 144 106
as a percentage of net sales 16.8 12.3 10.9 9.6 14.1 13.9 11.7 10.7
Depreciation, amortisation and impairment -34 -31 -42 -31 -33 -32 -30 -29
Purchase price allocation amortisation -9 -9 -9 -9 -9 -9 -7 -6
Comparable operating result 253 123 122 84 215 160 137 100
as a percentage of net sales 16.3 11.4 10.2 8.7 13.5 13.1 11.1 10.1
Items affecting comparability, total -22 -2 -26 -1 -13 -11
Operating result 231 122 96 83 202 149 137 100
as a percentage of net sales 14.8 11.3 8.0 8.6 12.7 12.2 11.1 10.1
Financial income and expenses -5 -7 -38 -3 -2 -17 3 -18
Profit before taxes 226 115 58 80 199 132 140 82
Income taxes -55 -31 -17 -20 -41 -35 -31 -18
Profit for the financial period from the continuing operations 172 84 41 60 159 97 109 64
Profit/loss for the financial period from the discontinued operations 22
Net profit for the financial period 172 84 41 60 159 97 109 86
Earnings per share (EPS), basic and diluted, EUR 0.87 0.43 0.19 0.30 0.79 0.49 0.54 0.43
Gross capital expenditure 20 55 60 11 32 17 279 18
Investments in securities and acquisitions 42 49 5 262
Cash flow from operating activities 235 189 202 -13 176 -5 47 37
Working capital (WCAP) at the end of the financial period 490 540 602 709 543 522 404 296
Personnel at the end of the financial period
Marine Solutions 6 074 6 305 6 443 6 681 6 847 7 101 7 217 5 587
Energy Solutions 903 920 945 958 959 966 974 975
Services 10 567 10 648 10 575 10 331 10 592 10 714 10 785 10 711
Other 467 464 465 457 459 456 451 433
Total 18 011 18 337 18 428 18 427 18 856 19 237 19 427 17 707

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