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2016

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Main financial indicators 2016-2020

Group20162017201820192020
Statement of profit or loss (million EUR)
Revenue61.2102.4120.8143.4146.6
Operating profit3.25.42.43.36.5
Profit (attributable to owners of the Company)3.229.11.52.55.6
Statement of financial position at the end of the year (million EUR)
Total current assets22.348.744.048.049.7
Total non-current assets51.741.354.259.965.7
Total assets74.090.098.2107.9115.5
Equity (attributable to owners of the Company)60.369.966.967.173.5
Equity ratio (%)81.577.772.765.163.0
Rates of growth (%, y-o-y)
Revenue0.867.418.018.72.2
Operating profit-2.971.1-55.735.6100.0
Net profit (attributable to owners of the Company)0.9804.9-94.759.1125.1
Assets11.121.69.19.97.0
Equity (attributable to owners of the Company)3.815.9-4.20.29.6
Performance indicators (%)
Operating margins5.25.32.02.34.5
Net margin5.328.41.31.73.8
Return of assets (ROA)4.635.51.72.45.0
Return of equity (ROE)5.444.72.33.77.9
Share (EUR)
Average number of shares (1000 pc)17.74017.74017.74017.74017.740
Equity per share3.343.673.863.783.96
Share closing price2.835.004.124.215.18
Earnings per share0.181.640.090.140.31
P/E15.72[2]3.05

45.7830.716.52
Dividend per share0.180.240.180.14[1]0.16
Liquidity ratio
Current ratio2.12.42.21.61.4
Quick ratio1.31.61.50.90.9
Personnel and remuneration
Average no of employees455567713778780
No of employees at the end of the period480630736791784
Wages and salaries (million euros)10.614.118.521.421.3

[1] Management Board’ proposal
[2] 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