Five years statistical summary

Statistical summary, 2014-2018

Group         

2018

2017

2016

2015

2014

Statement of profit or loss (million EUR)

 

 

 

 

 

Revenue

120.8

102.4

61.2

60.7

50.6

Operating profit

2.4

5.4

3.2

3.3

2.2

Profit attributable to owners of the Company

1.5

29.1

3.2

3.2

9.7

Statement of financial position at the end of the year (million EUR)

Total current assets

44.0

48.7

22.3

19.8

25.1

Total non-current assets

54.2

41.3

51.7

46.7

44.7

Total assets

98.2

90.0

74.0

66.5

69.8

Equity attributable to owners of the Company

66.9

69.9

60.3

58.1

58.5

Equity ratio (%)

72.7

77.7

81.5

87.4

83.8

Rates of growth (%, y-o-y)

 

 

 

 

 

Revenue

18.0

67.4

0.8

19.9

4.8

Operating profit

-55.7

71.1

-2.9

47.1

27.8

Profit attributable to owners of the Company

-94.7

804.9

0.9

-67.1

87.9

Assets

9.1

21.6

11.1

-4.6

-1.8

Equity attributable to owners of the Company

-4.2

15.9

3.8

-0.7

-6.4

Performance indicators (%)

 

 

 

 

 

Operating margin

2.0

5.3

5.2

5.4

4.4

Net margin

1.3

28.4

5.3

5.3

19.3

Return of assets (ROA)

1.7

35.5

4.6

4.7

13.8

Return of equity (ROE) 

2.3

44.7

5.4

5.5

16.0

Share (EUR)

 

 

 

 

 

Average number of shares (1000 pc)

17,740

17,740

17,740

17,551

17,400

Equity per share

3.86

3.67

3.34

3.32

3.48

The closing price

4.12

5.00

2.83

2.63

2.79

EPS

0.09

1.64

0.18

0.18

0.56

P/E

45.78

[3] 3.05

15.72

14.61

4.98

Dividend per share    

[1] 0.18

0.24

0.18

[2] 0.12

0.15

Liquidity ratio

 

 

 

 

 

Current ratio

2.2

2.4

2.1

2.7

2.8

Quick ratio

1.5

1.6

1.3

1.7

1.9

Personnel and remuneration

 

 

 

 

 

Average number of employees

713

567

455

472

459

Number of employees at the end of the period

736

630

480

470

483

Wages and salaries (million euros)

18.5

14.1

10.6

9.7

9.2

[1] Management Board’ proposal
[2] incl 0.07 euros, related payment from reduction of the share capital
[3] take into account the profit from sales of investment (PKC Group Oyj shares) in 2017

................................................................................................................................................
Operating margin = Operating profit/Net sales *100
Net margin = Profit attributable to owners of the Company /Net sales *100E
Equity per share = Average equity attributable to owners of the Company /Average number of shares
Return of assets (ROA) = Profit attributable to owners of the Company /Average total assets *100
Return of equity (ROE) = Profit attributable to owners of the Company /Average owner’s equity *100
EPS = Profit attributable to owners of the Company / Average number of shares
P/E = Share price/EPS
Equity ratio = Average equity attributable to owners of the Company/Average total assets *100
Current ratio = Average current assets/ Average current liabilities
Quick ratio = Average liquid assets (current assets – inventories)/ Average current liabilities