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Main financial indicators 2017-2021

Group20172018201920202021
Statement of profit or loss (million EUR)
Revenue102.4120.8143.4146.6152.8
Operating profit5.42.43.36.53.2
Profit (attributable to owners of the Company)29.11.52.55.62.6
Statement of financial position at the end of the year (million EUR)
Total current assets48.744.048.049.763.5
Total non-current assets41.354.259.965.784.0
Total assets90.098.2107.9115.5147.6
Equity (attributable to owners of the Company)69.966.967.173.587.0
Equity ratio (%)77.772.765.163.061.0
Rates of growth (%, y-o-y)
Revenue67.418.018.72.24.2
Operating profit71.1-55.735.6100.0-51.1
Net profit (attributable to owners of the Company)804.9-94.759.1126.1-53.3
Assets21.69.19.97.027.8
Equity (attributable to owners of the Company)15.9-4.20.29.618.3
Performance indicators (%)
Operating margins5.32.02.34.52.1
Net margin28.41.31.73.81.7
Return of assets (ROA)35.51.72.45.02.0
Return of equity (ROE)44.72.33.77.93.2
Share (EUR)
Average number of shares (1000 pc)17.74017.74017.74017.74017.855
Equity per share3.673.863.783.964.50
Share closing price5.004.124.215.187.44
Earnings per share1.640.090.140.310.15
P/E[2]3.05

45.7830.716.5251.13
Dividend per share0.240.180.140.16[1]0.14
Liquidity ratio
Current ratio2.42.21.61.41.3
Quick ratio1.61.50.90.90.8
Personnel and remuneration
Average no of employees567713778780825
No of employees at the end of the period630736791784865
Wages and salaries (million euros)14.118.521.421.323.9

[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