Select language
Available languages
Valitse maa tai alue
{{selectedGroup.Title}}
{{group.Title}}

Annual financials

Fazer’s financial statements are based on International Financial Reporting Standards (IFRS).
INCOME STATEMENT 2021 2020 2019 2018
Net sales, MEUR * 1,139.8 1,101.2 1,097.0 1,029.2
EBITDA, MEUR * 104.6 117.4 111.2 120.8
% of net sales * 9.2% 10.7% 10.1% 11.7%
Operating profit, MEUR * 39.9 51.9 49.1 55.9
Operating margin, % * 3.5% 4.7% 4.5% 5.4%
Profit before taxes, MEUR * 45.9 41.8 51.6 53.5
 % of net sales * 4.0% 3.8% 4.7% 5.2%
Result for the period, continuing operations, MEUR 31.6 32.6 38.9 41.6
Result for the period, discontinued operations, MEUR 0.4 407.8 35.4 22.3
Result for the financial year, MEUR 32.0 440.4 74.4 63.9
Attributable to owners of the parent, MEUR 29.9 366.7 66.4 58.5
Attributable to non-controlling interests, MEUR 2.1 73.7 8.0 5.3

 

BALANCE SHEET 2021 2020 2019 2018
Non-current assets, MEUR 770.5 731.2 628.2 627.0
Current assets, MEUR 281.1 246.1 231.7 293.6
Cash and cash equivalents, MEUR 226.5 345.6 40.6 39.3
Assets held for sale, MEUR - - 171.9 -
Equity attributable to the owners of the parent, MEUR 805.3 869.3 494.1 484.9
Non-controlling interest, MEUR 67.9 65.2 69.6 59.4
Interest-bearing liabilities, MEUR 131.3 132.3 167.6 134.4
Non-interest bearing liabilities, MEUR 273.8 256.0 224.0 281.2
Liabilities related to assets held for sale, MEUR - - 117.1 -
Balance sheet total, MEUR 1,278.2 1,322.8 1,072.4 959.9

 

KEY FIGURES 2021 2020 2019 2018
Gross investments, MEUR 82.4 104.1 107.1 50.5
Dividend/share, EUR ** 13.60 14.40 9.10 9.50
Interest-bearing net debt, MEUR -95.2 -213.3 127.0 95.0
Gearing -10.9% -22,8% 22.5% 17.5%
Return on equity 3.5% 58.8% 13.4% 11.6%
Equity ratio 68.3% 70.7% 52.6% 56.8%
Personnel, avg. FTE * 7,123 7,316 7,532 7,646
Personnel, 31 December * 8,049 8,496 8,805 8,884

 

*) Figures for years 2021-2017 are presenting continuing operations. In balance sheet assets related to discontinued operations are reported for year 2019 as 'Assets held for sale' and liabilities as 'Liabilities related to assets held for sale'.

Key figures have been calculated correspondingly according to above mentioned income statement and balance sheet presentation principles.

**) 2021 proposal by the Board of Directors to the annual general meeting