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Quarterly figures
Restated Restated Restated Restated
MEUR 1–3/
2019
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
Wärtsilä Marine Business* 922 1 031 1 009 1 027 877
Wärtsilä Energy Business* 494 843 363 526 630
Total 1 416 1 874 1 372 1 553 1 507 1 514 1 354 1 363 1 413
Order book at the end of the reporting period
Wärtsilä Marine Business* 3 861 3 651 3 536 3 244 2 818
Wärtsilä Energy Business* 2 469 2 515 2 382 2 660 2 672
Total 6 330 6 166 5 918 5 904 5 490 5 100 5 107 5 089 5 114
Net sales
Wärtsilä Marine Business* 733 831 680 685 619
Wärtsilä Energy Business* 418 701 650 561 447
Total 1 151 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 113 237 152 134 98 250 141 130 90
as a percentage of net sales 9.8 15.4 11.5 10.7 9.2 17.4 12.0 10.1 9.0
Depreciation, amortisation and impairment -41 -37 -31 -31 -30 -42 -30 -30 -33
Purchase price allocation amortisation -11 -11 -11 -11 -10 -10 -9 -9 -9
Comparable operating result 102 226 141 123 88 241 131 122 82
as a percentage of net sales 8.9 14.7 10.6 9.8 8.3 16.7 11.2 9.5 8.1
Items affecting comparability, total -11 -20 -12 -3 -19 -4 -8 -6
Operating result 91 206 141 111 85 222 127 114 76
as a percentage of net sales 7.9 13.4 10.6 8.9 8.0 15.4 10.8 8.8 7.5
Financial income and expenses -13 -12 -11 -8 -9 -10 -17 -14 -5
Profit before taxes 78 194 130 102 76 211 110 99 70
Income taxes -19 -41 -29 -28 -19 -47 -28 -26 -16
Profit for the reporting period 59 153 101 75 57 165 82 73 54
Earnings per share (EPS), basic and diluted, EUR 0.10 0.25 0.17 0.13 0.10 0.28 0.14 0.12 0.09
Gross capital expenditure -23 48 26 194 37 79 156 11 9
Investments in securities and acquisitions -1 177 20 45 145 1
Cash flow from operating activities 35 349 122 41 -42 276 150 2 2
Working capital (WCAP) at the end of the reporting period 656 581 782 790 726 563 632 658 561
Personnel at the end of the reporting period
Wärtsilä Marine Business* 13 467 13 582 13 727 13 609 12 618
Wärtsilä Energy Business* 5 758 5 712 5 692 5 622 5 564
Total 19 225 19 294 19 420 19 231 18 182 18 065 17 859 17 783 17 832
* The segment figures have bee restated for the financial period 2018.

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