| |
|
|
|
IFRS |
|
IFRS |
|
IFRS |
|
IFRS |
|
IFRS |
| |
|
|
|
2009 |
|
2008 |
|
2007 |
|
2006 |
|
2005 |
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
MEUR |
|
663 |
|
697 |
|
647 |
|
530 |
|
510 |
| of which outside Finland |
|
MEUR |
|
521 |
|
546 |
|
553 |
|
486 |
|
466 |
| in percent of net sales |
|
% |
|
78.6 |
|
78.2 |
|
85.4 |
|
91.8 |
|
91.4 |
| export from Finland |
|
MEUR |
|
89 |
|
98 |
|
79 |
|
59 |
|
55 |
| Percentage change of net sales |
|
% |
|
-4.9 |
|
7.7 |
|
22.1 |
|
3.8 |
|
-9.4 |
 |
| Operating profit before depreciation and amortization |
|
MEUR |
|
68 |
|
39 |
|
79 |
|
51 |
|
52 |
| in percent of net sales |
|
% |
|
10.2 |
|
5.6 |
|
12.3 |
|
9.7 |
|
10.2 |
| Share of profit from associates |
|
MEUR |
|
66 |
|
70 |
|
43 |
|
59 |
|
29 |
| Operating profit |
|
MEUR |
|
39 |
|
6 |
|
54 |
|
22 |
|
-5 |
| in percent of net sales |
|
% |
|
6.0 |
|
0.9 |
|
8.3 |
|
4.2 |
|
-1.1 |
 |
| Financial items net |
|
MEUR |
|
-14 |
|
-19 |
|
13 |
|
-9 |
|
43 |
| in percent of net sales |
|
% |
|
-2.1 |
|
-2.8 |
|
2.0 |
|
-1.7 |
|
8.4 |
| Profit before taxes |
|
MEUR |
|
91 |
|
52 |
|
120 |
|
77 |
|
65 |
| in percent of net sales |
|
% |
|
13.8 |
|
7.4 |
|
18.5 |
|
14.5 |
|
12.8 |
| Income tax (continuing operations) |
|
MEUR |
|
-8 |
|
-2 |
|
-11 |
|
-10 |
|
-7 |
| Profit from discontinued operations |
|
MEUR |
|
|
|
|
|
|
|
15 |
|
4 |
 |
| Profit for the period attributable to the equity holders of the company |
|
MEUR |
|
84 |
|
49 |
|
108 |
|
82 |
|
62 |
| in percent of net sales |
|
% |
|
12.6 |
|
7.1 |
|
16.8 |
|
15.5 |
|
12.2 |
| Minority interest |
|
MEUR |
|
0.0 |
|
-0.1 |
|
0.3 |
|
0.0 |
|
|
 |
| Employee benefit |
|
MEUR |
|
165 |
|
187 |
|
146 |
|
121 |
|
126 |
| Depreciation and amortization |
|
MEUR |
|
28 |
|
33 |
|
23 |
|
29 |
|
59 |
| in percent of net sales |
|
% |
|
4.2 |
|
4.7 |
|
3.6 |
|
5.4 |
|
11.5 |
| Capital expenditure (incl. acquisitions) |
|
MEUR |
|
15 |
|
30 |
|
221 |
|
41 |
|
61 |
| in percent of net sales |
|
% |
|
2.2 |
|
4.3 |
|
34.1 |
|
7.7 |
|
11.9 |
| Research and development costs in income statement |
|
MEUR |
|
9 |
|
8 |
|
7 |
|
6 |
|
5 |
| in percent of net sales |
|
% |
|
1.3 |
|
1.2 |
|
1.1 |
|
1.2 |
|
1.0 |
| Capitalized development costs |
|
MEUR |
|
0 |
|
1 |
|
1 |
|
1 |
|
1 |
 |
| Equity attributable to equity holders of the company |
|
MEUR |
|
505 |
|
447 |
|
478 |
|
422 |
|
403 |
| Minority interest |
|
MEUR |
|
0.0 |
|
0.0 |
|
0.5 |
|
0.0 |
|
|
| Equity total |
|
MEUR |
|
505 |
|
447 |
|
478 |
|
422 |
|
403 |
| Interest bearing debt |
|
MEUR |
|
275 |
|
321 |
|
354 |
|
147 |
|
162 |
| Non-interest bearing debt |
|
MEUR |
|
194 |
|
202 |
|
215 |
|
139 |
|
138 |
| Balance sheet total |
|
MEUR |
|
973 |
|
970 |
|
1 047 |
|
707 |
|
703 |
 |
| Return on investment |
|
% |
|
14 |
|
9 |
|
19 |
|
18 |
|
14 |
| Return on equity |
|
% |
|
18 |
|
11 |
|
25 |
|
20 |
|
17 |
| Equity ratio |
|
% |
|
52 |
|
46 |
|
46 |
|
60 |
|
57 |
| Net gearing |
|
% |
|
47 |
|
69 |
|
67 |
|
24 |
|
35 |
 |
| Persons employed, average |
|
|
|
4 867 |
|
4 325 |
|
3 517 |
|
3 167 |
|
3 426 |
| Persons employed, Dec 31 |
|
|
|
3 623 |
|
4 119 |
|
4 515 |
|
3 003 |
|
3 220 |
| of which outside Finland |
|
|
|
2 111 |
|
2 397 |
|
2 662 |
|
2 224 |
|
2 377 |
 |
Discontinued operations include Power Sentry in 2005-2006.