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Quarterly figures
MEUR 10–12/
2017
7–9/
2017
4–6/
2017
1–3/
2017
10–12/
2016
7–9/
2016
4–6/
2016
1–3/
2016
Order intake
Services 646 550 599 686 565 522 527 580
Energy Solutions 501 418 361 405 501 330 304 312
Marine Solutions 366 387 403 322 258 287 362 379
Total 1 514 1 354 1 363 1 413 1 324 1 139 1 194 1 271
Order book at the end of the financial period
Services 1 171 1 194 1 193 1 187 999 1 031 1 048 1 017
Energy Solutions 1 871 1 839 1 764 1 847 1 680 1 676 1 547 1 491
Marine Solutions 2 023 2 042 2 108 2 062 2 017 2 317 2 488 2 595
Total 5 064 5 075 5 065 5 096 4 696 5 024 5 083 5 103
Net sales
Services 654 526 546 490 636 512 542 500
Energy Solutions 425 324 412 239 414 177 220 132
Marine Solutions 366 328 334 279 509 390 433 335
Total 1 445 1 178 1 292 1 007 1 559 1 079 1 196 967
Share of result of associates and joint ventures 6 3 3 1 5 2 4 3
Comparable adjusted EBITA 254 144 134 94 262 132 131 93
as a percentage of net sales 17.5 12.2 10.4 9.4 16.8 12.3 10.9 9.6
Depreciation, amortisation and impairment -42 -30 -30 -33 -34 -31 -42 -31
Purchase price allocation amortisation -10 -9 -9 -9 -9 -9 -9 -9
Comparable operating result 244 135 126 86 253 123 122 84
as a percentage of net sales 16.9 11.4 9.7 8.5 16.3 11.4 10.2 8.7
Items affecting comparability, total -19 -4 -8 -6 -22 -2 -26 -1
Operating result 225 130 117 80 231 122 96 83
as a percentage of net sales 15.6 11.1 9.1 7.9 14.8 11.3 8.0 8.6
Financial income and expenses -10 -17 -14 -5 -5 -7 -38 -3
Profit before taxes 215 114 103 74 226 115 58 80
Income taxes -48 -29 -27 -17 -55 -31 -17 -20
Profit for the financial period 167 85 76 57 172 84 41 60
Earnings per share (EPS), basic and diluted, EUR 0.86 0.43 0.38 0.28 0.87 0.43 0.19 0.30
Gross capital expenditure 79 156 11 9 20 55 60 11
Investments in securities and acquisitions 45 145 1 42 49
Cash flow from operating activities 276 150 2 2 235 189 202 -13
Working capital (WCAP) at the end of the financial period 591 658 680 580 490 540 602 709
Personnel at the end of the financial period
Services 10 624 10 528 10 455 10 464 10 567 10 648 10 575 10 331
Energy Solutions 1 038 1 017 928 913 903 920 945 958
Marine Solutions 5 845 5 774 5 861 5 920 6 074 6 305 6 443 6 681
Other 559 540 539 533 467 464 465 457
Total 18 065 17 859 17 783 17 832 18 011 18 337 18 428 18 427

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