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  • 2019

  • Interim Report

    Q1

    (25.4.2019)

  • Half Year Financial Report

    2019

  • Interim Report

    Q3

    2019

  • Financial Statements Bulletin

    2019

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Five years in figures
Restated
MEUR 2017 2016 2015 2014 2013*
Net sales 4 923 4 801 5 029 4 779 4 607
of which outside Finland % 97.7 97.5 97.8 98.9 99.0
Exports from Finland 1 954 1 804 1 936 2 280 2 306
Personnel on average 17 866 18 332 18 565 18 042 18 339
of which in Finland 3 521 3 482 3 580 3 582 3 662
Order book 5 064 4 696 4 882 4 530 4 311
From the consolidated statement of income
Depreciation, amortisation and impairment 134 138 124 115 120
Share of result of associates and joint ventures 13 14 17 26 28
Comparable operating result 590 583 612 569 557
as a percentage of net sales % 12.0 12.1 12.2 11.9 12.1
Operating result 552 532 587 522 537
as a percentage of net sales % 11.2 11.1 11.7 10.9 11.7
Comparable adjusted EBITA 626 618 643 594 589
as a percentage of net sales % 12.7 12.9 12.8 12.4 12.8
Financial income and expenses -47 -53 -34 -28 -19
Net income from other investments - - - - 25
Profit before taxes 506 479 553 494 544
as a percentage of net sales % 10.3 10.0 11.0 10.3 11.8
Profit for the financial period from the continuing operations 383 357 429 389 425
Profit/loss for the financial period from the discontinued operations - - 22 -37 -31
Net profit for the financial period 383 357 451 351 393
as a percentage of net sales % 7.8 7.4 9.0 7.4 8.5
From the consolidated statement of financial position
Non-current assets 2 277 2 116 2 215 1 884 1 935
Current assets 3 331 3 275 3 374 3 294 3 274
Assets held for sale - - - 102 -
Total equity attributable to equity holders of the parent company 2 371 2 288 2 201 1 960 1 844
Non-controlling interests 24 34 41 45 40
Interest-bearing debt 619 629 724 666 665
Non-interest-bearing liabilities 2 593 2 441 2 623 2 554 2 660
Liabilities directly attributable to assets held for sale - - - 55 -
Total equity and liabilities 5 607 5 391 5 589 5 280 5 209
From the consolidated statement of cash flows
Cash flow from operating activities 430 613 255 452 578
Cash flow from investing activities -235 -126 -288 -71 -79
Cash flow from financing activities -278 -339 -210 -210 -324
Gross capital expenditure 255 146 346 101 134
as a percentage of net sales % 5.2 3.0 6.9 2.1 2.9
Research and development expenditure 141 131 132 139 138
as a percentage of net sales % 2.9 2.7 2.6 2.9 3.0
Dividends paid 272** 256 237 227 207
Financial ratios
Earnings per share (EPS), basic and diluted EUR 1.95 1.79 2.25 1.76 1.98
Dividend per share EUR 1.38** 1.30 1.20 1.15 1.05
Dividend per earnings % 70.8** 72.8 53.3 65.4 53.0
Interest coverage 11.8 18.6 15.9 15.9 18.1
Return on investment (ROI) % - - - 18.7 21.2
Return on investment (ROI), continuing operations % 18.9 17.1 21.0 20.3 22.6
Return on equity (ROE) % - - - 18.0 21.4
Return on equity (ROE), continuing operations % 16.3 15.6 20.2 20.0 23.1
Solvency ratio % 47.1 47.6 44.6 43.5 43.9
Gearing 0.10 0.07 0.17 0.05 0.15
Equity per share EUR 12.02 11.60 11.16 9.94 9.35
Working capital (WCAP) EUR 591 490 543 251 313
* Figures related to the statement of income in the comparison period 2013 have been restated during year 2014 due to the two-stroke business being classified as discontinued operations.
** Proposal of the Board of Directors.

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