Financial figures

KEY FIGURES    
 
  2014 2013
Net sales, EUR million 1 522.5 1 606.8
Operating profit (EBIT), EUR million 61.1 85.7
Operating margin, % 4.0 5.3
Operating profit (EBIT) excl. one-off items 1), EUR million 150.2 141.2
Operating margin excl. one-off items 1), % 9.9 8.8
Profit before taxes, EUR million 56.6 79.1
Earnings per share, EUR 0.48 0.86
Earnings per share excl. one-off items 1), EUR 1.56 1.48
Equity per share, EUR 6.44 7.08
Dividend per share, EUR 1.30 0.90
Investments, EUR million 43.5 71.7
Return on equity, % 7.1 12.0
Return on capital employed, % 2) 9.8 13.5
Gearing, % -12.6 3.0
Equity ratio, % 47.8 49.3
Personnel on average 14 007 15 170
Personnel on 31 Dec 13 720 14 318
     
     
 FIVE-YEAR FIGURES
 
  2014 2013 2012 2011 2010
Net sales, EUR million 1 522.5 1 606.8 1 825.3 1 828.1 1 713.7
Operating profit (EBIT), EUR million 61.1 85.7 63.0 98.1 72.4
Operating margin, % 4.0 5.3 3.5 5.4 4.2
Profit before taxes, EUR million 56.6 79.1 56.7 91.3 66.1
% of net sales 3.7 4.9 3.1 5.0 3.9
           
Earnings per share, EUR          
basic 0.48 0.86 0.41 0.84 0.69
diluted 0.48 0.86 0.41 0.84 0.69
           
Equity per share, EUR 6.44 7.08 7.30 7.90 7.80
Total assets, EUR million 1 031.5 1 094.6 1 179.6 1 279.9 1 240.6
Return on equity, 12-month rolling, % 7.1 12.0 5.5 10.7 9.2
Return on capital employed, 12-month rolling, % 1) 9.8 13.5 13.2 18.3 15.1
Equity ratio, % 47.8 49.3 46.9 46.4 47.6
Gearing, % -12.6 3.0 4.5 14.6 9.3
Investments, EUR million 43.5 71.7 62.9 103.6 101.4
% of net sales 2.9 4.5 3.4 5.7 5.9
           
Average number of employees 14 007 15 170 17 646 18 098 17 097
           
           
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 2014 1)
1–12
2014
10–12
2014
7–9
2014
4–6
2014
1–3
2013 1)
1–12
2013
10–12
2013
7–9
2013
4–6
2013
1–3
Net sales, EUR million 1 522.5 402.9 346.2 386.4 387.0 1 606.8 405.1 361.1 416.7 423.9
Operating profit (EBIT), EUR million 61.1 9.5 -3.9 21.5 34.0 85.7 17.3 24.3 14.8 29.3
Profit before taxes, EUR million 56.6 8.6 -5.3 20.5 32.8 79.1 15.7 22.6 13.0 27.8
                     
Earnings per share, EUR                    
basic 0.48 0.09 -0.17 0.23 0.34 0.86 0.21 0.25 0.10 0.30
diluted 0.48 0.09 -0.17 0.23 0.34 0.86 0.21 0.25 0.10 0.30
                     
Equity per share, EUR 6.44 6.44 6.52 6.70 6.56 7.08 7.08 7.08 6.67 6.79
Equity ratio, % 47.8 47.8 51.4 48.7 44.9 49.3 49.3 46.7 44.0 43.2
Interest-bearing net debt, EUR million -59.2 -59.2 25.7 30.3 -20.5 15.5 15.5 52.6 81.1 18.3
Gearing, % -12.6 -12.6 5.4 6.2 -4.3 3.0 3.0 10.2 16.8 3.7
Investments, EUR million 43.5 12.9 10.1 7.1 13.4 71.7 23.6 15.5 15.3 17.3
                     
Personnel                    
at end of period 13 720 13 720 13 878 14 126 14 102 14 318 14 318 14 778 14 933 15 845
average, cumulative 14 007 14 007 14 105 14 180 14 196 15 170 15 170 15 416 15 720 15 911
 
 
See calculation of key figures on page Calculation of key figures.