Key figures

Key figures 

 

  

 

 

10-12/2011

10-12/2010

1-12/2011

1-12/2010

Net sales, EUR million

167.0

151.5

652.1

598.2

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

9.6

9.1

44.3

45.5

Operating profit, EUR million

-7.9

8.6  

25.6 

40.2

Operating margin, %

-4.7

5.6

3.9

6.7

Profit before tax, EUR million

-9.0 

7.6 

21.0 

36.0

Earnings per share, EUR

-0.18

0.14

0.44

0.68

EVA, EUR million

-14.9

1.2

-2.2

10.1

Capital expenditure, EUR million

14.9 

12.5   

70.6   

39.3 

Depreciation, amortisation and impairment, EUR million

28.4

10.3

61.5

43.9

Return on equity, ROE, %

 

 

7.7

11.9

Return on invested capital, ROI, %

 

 

7.6

11.6

Equity ratio, %

 

 

44.5

46.5

Gearing, %

 

 

58.3

50.3

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

 

 

9 357

8 732