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Quarterly figures
Restated Restated Restated Restated
MEUR 4–6/
2018 		1–3/
2018 		10–12/
2017 		7–9/
2017 		4–6/
2017 		1–3/
2017 		10–12/
2016 		7–9/
2016 		4–6/
2016
Order intake
Services 785 737 696 598 641 735 565 522 527
Energy Solutions 360 414 501 418 361 405 501 330 304
Marine Solutions 409 357 316 339 361 273 258 287 362
Total 1 553 1 507 1 514 1 354 1 363 1 413 1 324 1 139 1 194
Order book at the end of the reporting period
Services 1 622 1 401 1 220 1 249 1 239 1 234 999 1 031 1 048
Energy Solutions 2 013 2 012 1 871 1 839 1 764 1 847 1 680 1 676 1 547
Marine Solutions 2 269 2 077 2 009 2 018 2 087 2 033 2 017 2 317 2 488
Total 5 904 5 490 5 100 5 107 5 089 5 114 4 696 5 024 5 083
Net sales
Services 582 535 710 569 594 534 636 512 542
Energy Solutions 368 267 425 324 412 239 414 177 220
Marine Solutions 296 264 305 282 284 233 509 390 433
Total 1 246 1 066 1 441 1 175 1 290 1 005 1 559 1 079 1 196
Share of result of associates and joint ventures 4 3 6 3 3 1 5 2 4
Comparable adjusted EBITA 134 98 250 141 130 90 262 132 131
as a percentage of net sales 10.7 9.2 17.4 12.0 10.1 9.0 16.8 12.3 10.9
Depreciation, amortisation and impairment -31 -30 -42 -30 -30 -33 -34 -31 -42
Purchase price allocation amortisation -11 -10 -10 -9 -9 -9 -9 -9 -9
Comparable operating result 123 88 241 131 122 82 253 123 122
as a percentage of net sales 9.8 8.3 16.7 11.2 9.5 8.1 16.3 11.4 10.2
Items affecting comparability, total -12 -3 -19 -4 -8 -6 -22 -2 -26
Operating result 111 85 222 127 114 76 231 122 96
as a percentage of net sales 8.9 8.0 15.4 10.8 8.8 7.5 14.8 11.3 8.0
Financial income and expenses -8 -9 -10 -17 -14 -5 -5 -7 -38
Profit before taxes 102 76 211 110 99 70 226 115 58
Income taxes -28 -19 -47 -28 -26 -16 -55 -31 -17
Profit for the reporting period 75 57 165 82 73 54 172 84 41
Earnings per share (EPS), basic and diluted, EUR 0.13 0.10 0.28 0.14 0.12 0.09 0.29 0.14 0.06
Gross capital expenditure 194 37 79 156 11 9 20 55 60
Investments in securities and acquisitions 177 20 45 145 1 42 49
Cash flow from operating activities 41 -42 276 150 2 2 235 189 202
Working capital (WCAP) at the end of the reporting period 790 726 563 632 658 561 490 540 602
Personnel at the end of the reporting period
Services 11 345 11 328 11 234 11 135 11 059 11 067 10 567 10 648 10 575
Energy Solutions 1 135 1 084 1 038 1 017 928 913 903 920 945
Marine Solutions 6 151 5 197 5 235 5 167 5 257 5 317 6 074 6 305 6 443
Other 601 573 559 540 539 533 467 464 465
Total 19 231 18 182 18 065 17 859 17 783 17 832 18 011 18 337 18 428
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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