Interim Report
Half Year Financial Report
2019
Interim Report
2019
Financial Statements Bulletin
2019
Annual Report
(11.2.2020)Interim Report
2018
Half Year Financial Report
2018
Interim Report
2018
Financial Statements Bulletin
2018
Annual Report
(12.2.2019)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 |