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Quarterly figures
Restated Restated Restated
MEUR 4–6/
2019
1–3/
2019
10–12/
2018
7–9/
2018
4–6/
2018
1–3/
2018
10–12/
2017
7–9/
2017
4–6/
2017
Order intake
Wärtsilä Marine Business* 936 922 1 031 1 009 1 027 877
Wärtsilä Energy Business* 441 494 843 363 526 630
Total 1 377 1 416 1 874 1 372 1 553 1 507 1 514 1 354 1 363
Order book at the end of the reporting period
Wärtsilä Marine Business* 3 974 3 861 3 651 3 536 3 244 2 818
Wärtsilä Energy Business* 2 496 2 469 2 515 2 382 2 660 2 672
Total 6 470 6 330 6 166 5 918 5 904 5 490 5 100 5 107 5 089
Net sales
Wärtsilä Marine Business* 801 733 831 680 685 619
Wärtsilä Energy Business* 416 418 701 650 561 447
Total 1 217 1 151 1 532 1 330 1 246 1 066 1 441 1 175 1 290
Share of result of associates and joint ventures -1 3 3 4 3 6 3 3
Comparable adjusted EBITA 123 113 237 152 134 98 250 141 130
as a percentage of net sales 10.1 9.8 15.4 11.5 10.7 9.2 17.4 12.0 10.1
Depreciation, amortisation and impairment -42 -41 -37 -31 -31 -30 -42 -30 -30
Purchase price allocation amortisation -10 -11 -11 -11 -11 -10 -10 -9 -9
Comparable operating result 113 102 226 141 123 88 241 131 122
as a percentage of net sales 9.3 8.9 14.7 10.6 9.8 8.3 16.7 11.2 9.5
Items affecting comparability, total -17 -11 -20 -12 -3 -19 -4 -8
Operating result 96 91 206 141 111 85 222 127 114
as a percentage of net sales 7.9 7.9 13.4 10.6 8.9 8.0 15.4 10.8 8.8
Financial income and expenses -13 -13 -12 -11 -8 -9 -10 -17 -14
Profit before taxes 83 78 194 130 102 76 211 110 99
Income taxes -21 -19 -41 -29 -28 -19 -47 -28 -26
Profit for the reporting period 62 59 153 101 75 57 165 82 73
Earnings per share (EPS), basic and diluted, EUR 0.11 0.10 0.25 0.17 0.13 0.10 0.28 0.14 0.12
Gross capital expenditure 32 23 48 26 194 37 79 156 11
Investments in securities and acquisitions 4 -1 177 20 45 145
Cash flow from operating activities -37 35 349 122 41 -42 276 150 2
Working capital (WCAP) at the end of the reporting period 784 656 581 782 790 726 563 632 658
Personnel at the end of the reporting period
Wärtsilä Marine Business* 13 598 13 467 13 582 13 727 13 609 12 618
Wärtsilä Energy Business* 5 641 5 758 5 712 5 692 5 622 5 564
Total 19 239 19 225 19 294 19 420 19 231 18 182 18 065 17 859 17 783
* The segment figures have been restated for the financial period 2018.

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