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Quarterly figures
Restated
MEUR 10–12/
2019
7–9/
2019
4–6/
2019
1–3/
2019
10–12/
2018
7–9/
2018
4–6/
2018
1–3/
2018
10–12/
2017**
Order intake
Wärtsilä Marine Business* 951 705 936 922 1 031 1 009 1 027 877
Wärtsilä Energy Business* 604 274 441 494 843 363 526 630
Total 1 555 979 1 377 1 416 1 874 1 372 1 553 1 507 1 514
Order book at the end of the financial period
Wärtsilä Marine Business* 3 799 3 895 3 974 3 861 3 651 3 536 3 244 2 818
Wärtsilä Energy Business* 2 079 2 399 2 496 2 469 2 515 2 382 2 660 2 672
Total 5 878 6 294 6 470 6 330 6 166 5 918 5 904 5 490 5 100
Net sales
Wärtsilä Marine Business* 1 020 776 801 733 831 680 685 619
Wärtsilä Energy Business* 664 342 416 418 701 650 561 447
Total 1 684 1 118 1 217 1 151 1 532 1 330 1 246 1 066 1 441
Share of result of associates and joint ventures -2 -6 -1 3 3 4 3 6
Comparable adjusted EBITA 213 49 123 113 237 152 134 98 250
as a percentage of net sales 12.6 4.4 10.1 9.8 15.4 11.5 10.7 9.2 17.4
Depreciation, amortisation and impairment -39 -58 -42 -41 -37 -31 -31 -30 -42
Purchase price allocation amortisation -10 -10 -10 -11 -11 -11 -11 -10 -10
Comparable operating result 202 39 113 102 226 141 123 88 241
as a percentage of net sales 12.0 3.5 9.3 8.9 14.7 10.6 9.8 8.3 16.7
Items affecting comparability, total -39 -28 -17 -11 -20 -12 -3 -19
Operating result 164 11 96 91 206 141 111 85 222
as a percentage of net sales 9.7 1.0 7.9 7.9 13.4 10.6 8.9 8.0 15.4
Financial income and expenses -11 -11 -13 -13 -12 -11 -8 -9 -10
Profit before taxes 153 83 78 194 130 102 76 211
Income taxes -51 -5 -21 -19 -41 -29 -28 -19 -47
Profit for the financial period 102 -5 62 59 153 101 75 57 165
Earnings per share (EPS), basic and diluted, EUR 0.17 -0.01 0.11 0.10 0.25 0.17 0.13 0.10 0.28
Gross capital expenditure 44 24 32 23 48 26 194 37 79
Investments in securities and acquisitions 2 4 -1 177 20 45
Cash flow from operating activities 295 -61 -37 35 349 122 41 -42 276
Working capital (WCAP) at the end of the financial period 732 870 784 656 581 782 790 726 563
Personnel at the end of the financial period
Wärtsilä Marine Business* 13 460 13 530 13 598 13 467 13 582 13 727 13 609 12 618
Wärtsilä Energy Business* 5 335 5 488 5 641 5 758 5 712 5 692 5 622 5 564
Total 18 795 19 018 19 239 19 225 19 294 19 420 19 231 18 182 18 065
* Segment figures in the comparison period 2018 have been restated to reflect the new organisational structure.
** Figures in the comparison period 2017 have been restated due to the adoption of IFRS 15.

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