|
Net sales, EUR million |
598.2 |
582.3 |
606.0 |
554.6 |
436.0 |
|
Operating profit, EUR million |
40.2 |
50.3 |
55.5 |
48.8 |
50.2 |
|
as % of net sales |
6.7 |
8.6 |
9.2 |
8.8 |
11.5 |
|
Profit before tax, EUR million |
36.0 |
45.0 |
50.7 |
44.5 |
48.5 |
|
as % of net sales |
6.0 |
7.7 |
8.4 |
8.0 |
11.1 |
|
Profit for the period, EUR million |
26.2 |
33.1 |
40.0 |
32.2 |
35.3 |
|
as % of net sales |
4.4 |
5.7 |
6.6 |
5.8 |
8.1 |
|
Profit for the period attributable to the equity holders of the company, EUR million |
26.2
|
3.1
|
40.0 |
31.9 |
34.6 |
|
as % of net sales |
4.4 |
5.7 |
6.6 |
5.8 |
7.9 |
|
EVA, EUR million |
10.1 |
16.5 |
25.0 |
23.0 |
28.6 |
|
Cash flows from operating activities, EUR million |
63.8 |
66.2 |
70.3 |
55.4 |
69.9 |
|
Balance sheet total, EUR million |
483.7 |
496.4 |
477.7 |
438.3 |
352.6 |
|
Return on equity, % (ROE) |
11.9 |
15.7 |
19.6 |
17.0 |
21.2 |
|
Return on invested capital, % (ROI) |
11.6 |
14.5 |
17.1 |
17.6 |
21.0 |
|
Equity ratio, % |
46.5 |
44.1 |
43.2 |
46.6 |
50.4 |
|
Gearing, % |
50.3 |
53.5 |
58.8 |
42.7 |
29.7 |
|
Net interest-bearing liabilities, EUR million |
112.3 |
116.3 |
120.5 |
86,4 |
52,5 |
|
Capital expenditure, EUR million |
39.3 |
44.9 |
84.2 |
93.2 |
47.2 |
|
as % of net sales |
6.6 |
7.7 |
13.9 |
16.8 |
10.8 |
|
Depreciation and amortisation |
43.9 |
40.3 |
41.0 |
33.4 |
28.2 |
|
Average number of employees in full-time equivalents |
7 835
|
8 113
|
8 363 |
7 819 |
6 775 |
|
Total number of full-time and part-time employees at year end |
8 732
|
8 743
|
9 490 |
9 387 |
8 328 |