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Quarterly figures
MEUR 4–6/
2017
1–3/
2017
10–12/
2016
7–9/
2016
4–6/
2016
1–3/
2016
10–12/
2015
7–9/
2015
4–6/
2015
Order intake
Services 599 686 565 522 527 580 572 511 579
Energy Solutions 361 405 501 330 304 312 366 167 188
Marine Solutions 403 322 258 287 362 379 465 407 392
Total 1 363 1 413 1 324 1 139 1 194 1 271 1 403 1 086 1 159
Order book at the end of the reporting period
Services 1 193 1 187 999 1 031 1 048 1 017 958 1 026 1 081
Energy Solutions 1 764 1 847 1 680 1 676 1 547 1 491 1 366 1 388 1 459
Marine Solutions 2 108 2 062 2 017 2 317 2 488 2 595 2 558 2 699 2 785
Total 5 065 5 096 4 696 5 024 5 083 5 103 4 882 5 112 5 325
Net sales
Services 546 490 636 512 542 500 619 531 548
Energy Solutions 412 239 414 177 220 132 374 243 327
Marine Solutions 334 279 509 390 433 335 598 448 354
Total 1 292 1 007 1 559 1 079 1 196 967 1 590 1 222 1 230
Share of result of associates and joint ventures 3 1 5 2 4 3 6 5 5
Comparable adjusted EBITA 134 94 262 132 131 93 224 170 144
as a percentage of net sales 10.4 9.4 16.8 12.3 10.9 9.6 14.1 13.9 11.7
Depreciation, amortisation and impairment -30 -33 -34 -31 -42 -31 -33 -32 -30
Purchase price allocation amortisation -9 -9 -9 -9 -9 -9 -9 -9 -7
Comparable operating result 126 86 253 123 122 84 215 160 137
as a percentage of net sales 9.7 8.5 16.3 11.4 10.2 8.7 13.5 13.1 11.1
Items affecting comparability, total -8 -6 -22 -2 -26 -1 -13 -11
Operating result 117 80 231 122 96 83 202 149 137
as a percentage of net sales 9.1 7.9 14.8 11.3 8.0 8.6 12.7 12.2 11.1
Financial income and expenses -14 -5 -5 -7 -38 -3 -2 -17 3
Profit before taxes 103 74 226 115 58 80 199 132 140
Income taxes -27 -17 -55 -31 -17 -20 -41 -35 -31
Profit for the reporting period 76 57 172 84 41 60 159 97 109
Earnings per share (EPS), basic and diluted, EUR 0.38 0.28 0.87 0.43 0.19 0.30 0.79 0.49 0.54
Gross capital expenditure 11 9 20 55 60 11 32 17 279
Investments in securities and acquisitions 1 42 49 5 262
Cash flow from operating activities 2 2 235 189 202 -13 176 -5 47
Working capital (WCAP) at the end of the reporting period 680 580 490 540 602 709 543 522 404
Personnel at the end of the reporting period
Services 10 455 10 464 10 567 10 648 10 575 10 331 10 592 10 714 10 785
Energy Solutions 928 913 903 920 945 958 959 966 974
Marine Solutions 5 861 5 920 6 074 6 305 6 443 6 681 6 847 7 101 7 217
Other 539 533 467 464 465 457 459 456 451
Total 17 783 17 832 18 011 18 337 18 428 18 427 18 856 19 237 19 427

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