Key figures

Key figures 

 

 

 

 

 

 

1-3/
2012

1-3/
2011

1-12/
2011

1-12/
2010

Net sales, EUR million

171.3

159.5

652.1

598.2

Operating profit excluding non-recurring and imputed items, EUR million

5.0

6.8

44.3

45.5

Operating profit, EUR million

4.9

6.5

25.6 

40.2

Operating margin, %

2.9

4.1

3.9

6.7

Profit before tax, EUR million

4.0

5.4

21.0 

36.0

Earnings per share, EUR

0.07

0.10

0.44

0.68

EVA, EUR million

-1.5

-0.2

-2.2

10.1

Capital expenditure, EUR million

11.5

12.9

70.6   

39.3 

Depreciation, amortisation and impairment, EUR million

10.8

10.6

61.5

43.9

Return on equity, ROE, %

5.3

7.4

7.7

11.9

Return on invested capital, ROI, %

5.9

7.7

7.6

11.6

Equity ratio, %

39.7

42.4

44.5

46.5

Gearing, %

75.4

63.9

58.3

50.3

Total number of full-time and part-time employees at end of period

9 229

8 725

9 357

8 732