Key Financial Ratios by Fiscal Year

 
Aspo Group 2017 2016 2015 2014 2013 2012 2011 2010
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS
Net sales, MEUR 502.4 457.4 445.8 482.9 476.3 481.6 476.3 395.9
ESL Shipping 79.3 71.4 76.2 85.2 77.8 72.3 93.1 79.5
Leipurin  122.3 112.7 117.8 134.9 136.3 131.1 128.2 108.7
Telko 262.2 240.3 215.3 226.8 230.2 237.7 211.6 175.2
Kauko 38.6 33.0 36.5 36.0 32.0 40.5 43.4 32.5
Other                 
Operating profit, MEUR 23.1 20.4 20.6 23.4 10.8 10.6 21.5 17.9
ESL Shipping 13.5 12.6 14.7 16.0 7.6 3.7 10.5 11.5
Leipurin  3.1 2.0 2.4 4.4 5.2 4.0 5.7 3.6
Telko 10.8 10.1 10.4 9.9 5.8 8.4 8.6 6.8
Kauko -0.2 -0.1 -1.2 0.1 -3.6 -0.6 1.4 0.6
Other  -4.1 -4.2 -5.7 -7.0 -4.2 -4.9 -4.7 -4.6
Operating profit, % of net sales 4.6 4.5 4.6 4.8 2.3 2.2 4.5 4.5
ESL Shipping 17.0 17.6 19.3 18.8 9.8 5.1 11.3 14.5
Leipurin  2.5 1.8 2.0 3.3 3.8 3.1 4.4 3.3
Telko 4.1 4.2 4.8 4.4 2.5 3.5 4.1 3.9
Kauko -0.5 -0.3 -3.3 0.3 -11.3 -1.5 3.2 1.8
Other                 
Profit before taxes and non-controlling interest, MEUR 21.1 17.3 21.3 19.0 6.6 7.4 17.4 14.1
% of net sales 4.2 3.8 4.8 3.9 1.4 1.5 3.7 3.6
Profit for the period, MEUR 19.4 15.9 19.8 18.4 8.6 10.8 13.3 10.4
% of net sales 3.9 3.5 4.4 3.8 1.8 2.2 2.8 2.6
Personnel at the year-end 909 895 857 879 869 871 814 712
ESL Shipping 235 226 223 226 210 219 211 183
Leipurin  315 322 299 297 300 281 275 226
Telko 288 280 265 258 249 265 230 199
Kauko 46 42 46 69 80 94 85 91
Other  25 25 24 29 30 12 13 13
Return on equity, % (ROE) 17.1 14.6 19.1 17.8 8.9 11.8 16.4 15.2
Return on investment, % (ROI) 9.9 8.7 11.2 9.9 4.6 5.4 12.5 12.7
Equity ratio, % 35.6 37.4 33.8 35.2 34.4 29.2 35.2 33.2
Gearing 103.9 89.8 101.4 101.0 98.2 131.6 94.1 101.5
Gross investment 18.0 6.9 15.1 18.7 4.9 30.5 42.7 13.2
% of net sales 3.6 1.5 3.4 3.9 1.0 6.3 9.0 3.3
 

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Updated: 05.03.2018