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Quarterly figures
Restated Restated Restated Restated
MEUR 10-12/
2018
7-9/
2018
4-6/
2018
1-3/
2018
10-12/
2017
7-9/
2017
4-6/
2017
1-3/
2017
Order intake
Services 865 699 785 737 696 598 641 735
Energy Solutions 589 148 360 414 501 418 361 405
Marine Solutions 419 525 409 357 316 339 361 273
Total 1 874 1 372 1 553 1 507 1 514 1 354 1 363 1 413
Order book at the end of the financial period
Services 1 878 1 742 1 622 1 401 1 220 1 249 1 239 1 234
Energy Solutions 1 871 1 725 2 013 2 012 1 871 1 839 1 764 1 847
Marine Solutions 2 417 2 451 2 269 2 077 2 009 2 018 2 087 2 033
Total 6 166 5 918 5 904 5 490 5 100 5 107 5 089 5 114
Net sales
Services 737 572 582 535 710 569 594 534
Energy Solutions 431 451 368 267 425 324 412 239
Marine Solutions 364 307 296 264 305 282 284 233
Total 1 532 1 330 1 246 1 066 1 441 1 175 1 290 1 005
Share of result of associates and joint ventures 3 3 4 3 6 3 3 1
Comparable adjusted EBITA 237 152 134 98 250 141 130 90
as a percentage of net sales 15.4 11.5 10.7 9.2 17.4 12.0 10.1 9.0
Depreciation, amortisation and impairment -37 -31 -31 -30 -42 -30 -30 -33
Purchase price allocation amortisation -11 -11 -11 -10 -10 -9 -9 -9
Comparable operating result 226 141 123 88 241 131 122 82
as a percentage of net sales 14.7 10.6 9.8 8.3 16.7 11.2 9.5 8.1
Items affecting comparability, total -20 -12 -3 -19 -4 -8 -6
Operating result 206 141 111 85 222 127 114 76
as a percentage of net sales 13.4 10.6 8.9 8.0 15.4 10.8 8.8 7.5
Financial income and expenses -12 -11 -8 -9 -10 -17 -14 -5
Profit before taxes 194 130 102 76 211 110 99 70
Income taxes -41 -29 -28 -19 -47 -28 -26 -16
Profit for the financial period 153 101 75 57 165 82 73 54
Earnings per share (EPS), basic and diluted, EUR 0.25 0.17 0.13 0.10 0.28 0.14 0.12 0.09
Gross capital expenditure 48 26 194 37 79 156 11 9
Investments in securities and acquisitions -1 177 20 45 145 1
Cash flow from operating activities 349 122 41 -42 276 150 2 2
Working capital (WCAP) at the end of the financial period 581 782 790 726 563 632 658 561
Personnel at the end of the financial period
Services 11 322 11 426 11 345 11 328 11 234 11 135 11 059 11 067
Energy Solutions 1 171 1 165 1 135 1 084 1 038 1 017 928 913
Marine Solutions 5 995 6 195 6 151 5 197 5 235 5 167 5 257 5 317
Other 805 634 601 573 559 540 539 533
Total 19 294 19 420 19 231 18 182 18 065 17 859 17 783 17 832
Earnings per share for comparison periods have been restated to reflect the increased number of shares.
Comparison periods for 2017 have been restated due to the internal transfer of service activities.

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