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Quarterly figures
Restated Restated Restated Restated
MEUR 1–3/
2018
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 737 696 598 641 735 565 522 527 580
Energy Solutions 414 501 418 361 405 501 330 304 312
Marine Solutions 357 316 339 361 273 258 287 362 379
Total 1 507 1 514 1 354 1 363 1 413 1 324 1 139 1 194 1 271
Order book at the end of the reporting period
Services 1 401 1 220 1 249 1 239 1 234 999 1 031 1 048 1 017
Energy Solutions 2 012 1 871 1 839 1 764 1 847 1 680 1 676 1 547 1 491
Marine Solutions 2 077 2 009 2 018 2 087 2 033 2 017 2 317 2 488 2 595
Total 5 490 5 100 5 107 5 089 5 114 4 696 5 024 5 083 5 103
Net sales
Services 535 710 569 594 534 636 512 542 500
Energy Solutions 267 425 324 412 239 414 177 220 132
Marine Solutions 264 305 282 284 233 509 390 433 335
Total 1 066 1 441 1 175 1 290 1 005 1 559 1 079 1 196 967
Share of result of associates and joint ventures 3 6 3 3 1 5 2 4 3
Comparable adjusted EBITA 98 250 141 130 90 262 132 131 93
as a percentage of net sales 9.2 17.4 12.0 10.1 9.0 16.8 12.3 10.9 9.6
Depreciation, amortisation and impairment -30 -42 -30 -30 -33 -34 -31 -42 -31
Purchase price allocation amortisation -10 -10 -9 -9 -9 -9 -9 -9 -9
Comparable operating result 88 241 131 122 82 253 123 122 84
as a percentage of net sales 8.3 16.7 11.2 9.5 8.1 16.3 11.4 10.2 8.7
Items affecting comparability, total -3 -19 -4 -8 -6 -22 -2 -26 -1
Operating result 85 222 127 114 76 231 122 96 83
as a percentage of net sales 8.0 15.4 10.8 8.8 7.5 14.8 11.3 8.0 8.6
Financial income and expenses -9 -10 -17 -14 -5 -5 -7 -38 -3
Profit before taxes 76 211 110 99 70 226 115 58 80
Income taxes -19 -47 -28 -26 -16 -55 -31 -17 -20
Profit for the reporting period 57 165 82 73 54 172 84 41 60
Earnings per share (EPS), basic and diluted, EUR 0.10 0.28 0.14 0.12 0.09 0.29 0.14 0.06 0.10
Gross capital expenditure 37 79 156 11 9 20 55 60 11
Investments in securities and acquisitions 20 45 145 1 42 49
Cash flow from operating activities -42 276 150 2 2 235 189 202 -13
Working capital (WCAP) at the end of the reporting period 726 563 632 658 561 490 540 602 709
Personnel at the end of the reporting period
Services 11 328 11 234 11 135 11 059 11 067 10 567 10 648 10 575 10 331
Energy Solutions 1 084 1 038 1 017 928 913 903 920 945 958
Marine Solutions 5 197 5 235 5 167 5 257 5 317 6 074 6 305 6 443 6 681
Other 573 559 540 539 533 467 464 465 457
Total 18 182 18 065 17 859 17 783 17 832 18 011 18 337 18 428 18 427
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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