Financial figures

KEY FIGURES
 
  2016 2015
Net sales, EUR million 1 492.6 1 460.1
Operating profit (EBIT), EUR million 140.8 125.2
Operating margin, % 9.4 8.6
Adjusted 1) operating profit (EBIT), EUR million 152.2 150.8
Adjusted 1) operating margin, % 10.2 10.3
Profit before taxes, EUR million 136.8 119.3
Earnings per share, EUR 1.46 1.23
Adjusted 1) earnings per share, EUR 1.58 1.51
Equity per share, EUR 6.62 6.57
Dividend per share, EUR 1.37 1.35
Capital expenditure and acquisitions, EUR million 99.2 136.7
Return on equity, % 22.1 19.0
Return on capital employed, % 21.6 20.4
Gearing, % 22.5 2.7
Equity ratio, % 47.3 46.2
Personnel on average 13 472 13 184
Personnel on 31 Dec 13 876 13 083
     
FIVE-YEAR FIGURES
 
  2016 2015 2014 2013 2012
Net sales, EUR million 1 492.6 1 460.1 1 522.5 1 606.8 1 825.3
Operating profit (EBIT), EUR million 140.8 125.2 61.1 85.7 63.0
Operating margin, % 9.4 8.6 4.0 5.3 3.5
Profit before taxes, EUR million 136.8 119.3 56.6 79.1 56.7
% of net sales 9.2 8.2 3.7 4.9 3.1
           
Earnings per share, EUR          
Basic 1.46 1.23 0.48 0.86 0.41
Diluted 1.46 1.23 0.48 0.86 0.41
           
Equity per share, EUR 6.62 6.57 6.44 7.08 7.30
Total assets, EUR million 1 074.5 1 086.3 1 031.5 1 094.6 1 179.6
Return on equity, 12-month rolling, % 22.1 19.0 7.1 12.0 5.5
Return on capital employed, 12-month rolling, % 1) 21.6 20.4 9.8 13.5 13.2
Equity ratio, % 47.3 46.2 47.8 49.3 46.9
Gearing, % 22.5 2.7 -12.6 3.0 4.5
Capital expenditure and acquisitions, EUR million 99.2 136.7 43.5 71.7 62.9
% of net sales 6.6 9.4 2.9 4.5 3.4
           
Average number of employees 13 472 13 184 14 007 15 170 17 646
 
 
2012 restated due to revised IAS 19.
           
2013 restated due to IFRS 11 'Joint arrangements'. The balance sheet items concerning year 2012 in the 12-month average denominator are not restated according to the IFRS 11.
           
See calculation of key figures on page Calculation of key figures.
KEY FIGURES BY QUARTER
 
Unaudited 2016 1)
1–12
2016
10–12
2016
7–9
2016
4–6
2016
1–3
2015 1)
1–12
2015
10–12
2015
7–9
2015
4–6
2015
1–3
Net sales, EUR million 1 492.6 403.6 340.5 381.0 367.5 1 460.1 395.6 335.1 363.8 365.6
Operating profit (EBIT), EUR million 140.8 45.1 35.1 32.3 28.3 125.2 46.8 41.4 23.1 13.9
Profit before taxes, EUR million 136.8 44.3 34.1 30.7 27.7 119.3 45.8 39.5 21.8 12.2
                     
Earnings per share, EUR                    
Basic 1.46 0.46 0.37 0.33 0.29 1.23 0.47 0.40 0.24 0.12
Diluted 1.46 0.46 0.37 0.33 0.29 1.23 0.47 0.40 0.24 0.12
                     
Equity per share, EUR 6.62 6.62 6.05 5.67 5.46 6.57 6.57 5.90 5.69 5.45
Equity ratio, % 47.3 47.3 44.4 42.2 38.9 46.2 46.2 44.3 44.8 39.6
Interest-bearing net debt, EUR million 109.7 109.7 136.4 103.3 -21.3 13.2 13.2 57.7 5.3 -85.9
Gearing, % 22.5 22.5 30.6 24.7 -5.3 2.7 2.7 13.3 1.3 -21.5
Capital expenditure and acquisitions,
EUR million
99.2 24.7 53.3 11.8 9.4 136.7 32.7 81.8 10.6 11.6
                     
Personnel                    
At end of period 13 876 13 876 13 758 13 381 13 200 13 083 13 083 13 179 12 949 13 456
Average, cumulative 13 472 13 472 13 339 13 229 13 173 13 184 13 184 13 230 13 346 13 580
 
 
See calculation of key figures on page Calculation of key figures