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Quarterly figures
MEUR 1–3/
2017 		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
Services 686 565 522 527 580 572 511 579 662
Energy Solutions 405 501 330 304 312 366 167 188 287
Marine Solutions 322 258 287 362 379 465 407 392 336
Total 1 413 1 324 1 139 1 194 1 271 1 403 1 086 1 159 1 285
Order book at the end of the reporting period
Services 1 187 999 1 031 1 048 1 017 958 1 026 1 081 1 073
Energy Solutions 1 847 1 680 1 676 1 547 1 491 1 366 1 388 1 459 1 619
Marine Solutions 2 062 2 017 2 317 2 488 2 595 2 558 2 699 2 785 2 239
Total 5 096 4 696 5 024 5 083 5 103 4 882 5 112 5 325 4 931
Net sales
Services 490 636 512 542 500 619 531 548 485
Energy Solutions 239 414 177 220 132 374 243 327 182
Marine Solutions 279 509 390 433 335 598 448 354 321
Total 1 007 1 559 1 079 1 196 967 1 590 1 222 1 230 988
Share of result of associates and joint ventures 1 5 2 4 3 6 5 5 2
Comparable adjusted EBITA 94 262 132 131 93 224 170 144 106
as a percentage of net sales 9.4 16.8 12.3 10.9 9.6 14.1 13.9 11.7 10.7
Depreciation, amortisation and impairment -33 -34 -31 -42 -31 -33 -32 -30 -29
Purchase price allocation amortisation -9 -9 -9 -9 -9 -9 -9 -7 -6
Comparable operating result 86 253 123 122 84 215 160 137 100
as a percentage of net sales 8.5 16.3 11.4 10.2 8.7 13.5 13.1 11.1 10.1
Items affecting comparability, total -6 -22 -2 -26 -1 -13 -11
Operating result 80 231 122 96 83 202 149 137 100
as a percentage of net sales 7.9 14.8 11.3 8.0 8.6 12.7 12.2 11.1 10.1
Financial income and expenses -5 -5 -7 -38 -3 -2 -17 3 -18
Profit before taxes 74 226 115 58 80 199 132 140 82
Income taxes -17 -55 -31 -17 -20 -41 -35 -31 -18
Profit for the reporting period from the continuing operations 57 172 84 41 60 159 97 109 64
Profit for the reporting period from the discontinued operations 22
Net profit for the reporting period 57 172 84 41 60 159 97 109 86
Earnings per share, continuing operations, EUR 0.28 0.87 0.43 0.19 0.30 0.79 0.49 0.54 0.32
Earnings per share, discontinued operations, EUR 0.11
Earnings per share (EPS), basic and diluted, EUR 0.28 0.87 0.43 0.19 0.30 0.79 0.49 0.54 0.43
Gross capital expenditure 9 20 55 60 11 32 17 279 18
Investments in securities and acquisitions 1 42 49 5 262
Cash flow from operating activities 2 235 189 202 -13 176 -5 47 37
Working capital (WCAP) at the end of the reporting period 580 490 540 602 709 543 522 404 296
Personnel at the end of the reporting period
Services 10 464 10 567 10 648 10 575 10 331 10 592 10 714 10 785 10 711
Energy Solutions 913 903 920 945 958 959 966 974 975
Marine Solutions 5 920 6 074 6 305 6 443 6 681 6 847 7 101 7 217 5 587
Other 533 467 464 465 457 459 456 451 433
Total 17 832 18 011 18 337 18 428 18 427 18 856 19 237 19 427 17 707

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