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