Five years in figures

Five Years in Figures

MEUR			2009	2008	2007	2006	2005

Net sales			5 260	4 612	3 763	3 190	2 639
	of which outside Finland	%	99.3	98.1	98.2	98.5	97.7
Exports from Finland			3 114	2 574	2 017	1 726	1 405
Personnel on average			18 830	17 623	15 337	13 264	12 049
	of which in Finland		3 506	3 378	3 010	2 641	2 572
Order book			4 491	6 883	6 308	4 439	2 906

From the income statement
Depreciation and amortisations			165	99	78	72	72
Share of profit of associates and joint ventures			6	-	1	1	-
Operating result			592	525	380	263	225*
	as a percentage of net sales	%	11.2	11.4	10.1	8.2	8.5
Net financial items			-34	-9	-8	-7	-23
	as a percentage of net sales	%	-0.6	-0.2	-0.2	-0.2	-0.9
Net income from investments available for sale			-	-	-	124	1
Share of profit of associates; Ovako**			-	-	-	67	10
Profit before taxes			558	516	372	447	212
	as a percentage of net sales	%	10.6	11.2	9.9	14.0	8.0
Profit for the financial year			396	389	265	353	167
	as a percentage of net sales	%	7.5	8.4	7.1	11.1	6.3

From the balance sheet
Non-current assets			1 548	1 498	1 283	1 233	1 316
Current assets			3 108	3 245	2 466	1 955	1 553
Shareholders’ equity attributable to equity holders of the parent			1 496	1 184	1 315	1 217	1 153
Minority interest			16	15	10	13	10
Interest-bearing liabilities			664	664	283	270	404
Non-interest-bearing liabilities			2 479	2 880	2 141	1 687	1 302
Balance sheet total			4 655	4 743	3 749	3 188	2 869
Gross capital expenditure			152	366	231	193	231
	as a percentage of net sales	%	2.9	7.9	6.1	6.1	8.8
Research and development expenses			141	121	122	85	70
	as a percentage of net sales	%	2.7	2.6	3.2	2.7	2.7
Dividends paid for the financial year			173***	148	216	167	85
	Supplementary dividend		-	-	192	-	198
Dividends total			173	148	408	167	283

Financial ratios
Earnings per share (EPS)		EUR	3.94	3.88	2.74	3.72	1.8
Diluted EPS		EUR	3.94	3.88	2.73	3.71	1.78
Dividend per share		EUR	1.75***	1.5	4.25	1.75	3
Dividend per earnings		%	44.4***	38.7	155.1	47.0	166.7
Interest coverage			16.4	14.0	13.7	13.1	8.3
Return on investment (ROI)		%	29.9	32.4	26.0	31.8	18.0
Return on equity (ROE)		%	29.2	30.8	20.8	29.5	16.3
Solvency ratio		%	40.0	34.3	45.9	47.0	46.6
Gearing			0.28	0.39	-0.01	7.00	0.24
Equity per share		EUR	15.17	12.01	13.7	12.74	12.25

* Includes result of Imatra Steel EUR 22 million.
** Share of profit of associates excluding Oy Ovako Ab has been transferred above operating profit.
*** Proposal of the Board of Directors. Financial ratios calculated from total amount of dividend.

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