Key Financial Ratios by Fiscal Year

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

excel.png Open in Excel

 


Updated: 07.04.2017