strategia

KEY FINANCIAL RATIOS BY FISCAL YEAR

Aspo Group 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS
Net sales, MEUR 586.4 500.7 587.7 540.9 502.4 457.4 445.8 482.9 476.3 481.6
ESL Shipping 191.4 148.4 175.0 120.1 79.3 71.4 76.2 85.2 77.8 72.3
Leipurin  113.1 101.0 115.7 121.0 122.3 112.7 117.8 134.9 136.3 131.1
Telko *) 268.8 251.3 297.0 266.2 262.2 240.3 215.3 226.8 230.2 237.7
Kauko *)       33.6 38.6 33.0 36.5 36.0 32.0 40.5
Discontinued operations**) 13.1                  
Operating profit, MEUR 33.9 19.3 21.1 20.6 23.1 20.4 20.6 23.4 10.8 10.6
ESL Shipping 26.8 7.6 14.6 15.1 13.5 12.6 14.7 16.0 7.6 3.7
Leipurin  -2.4 1.4 3.0 3.3 3.1 2.0 2.4 4.4 5.2 4.0
Telko *) 20.4 14.9 8.0 12.1 10.8 10.1 10.4 9.9 5.8 8.4
Kauko *)       -4.7 -0.2 -0.1 -1.2 0.1 -3.6 -0.6
Other  -7.9 -4.6 -4.5 -5.2 -4.1 -4.2 -5.7 -7.0 -4.2 -4.9
Discontinued operations**) -3.0                  
Operating profit, % of net sales 5.8 3.9 3.6 3.8 4.6 4.5 4.6 4.8 2.3 2.2
ESL Shipping 14.0 5.1 8.3 12.6 17.0 17.6 19.3 18.8 9.8 5.1
Leipurin  -2.1 1.4 2.6 2.7 2.5 1.8 2.0 3.3 3.8 3.1
Telko *) 7.6 5.9 2.7 4.5 4.1 4.2 4.8 4.4 2.5 3.5
Kauko *)       -14.0 -0.5 -0.3 -3.3 0.3 -11.3 -1.5
Profit before taxes, MEUR 33.0 14.8 18.2 16.4 21.1 17.3 21.3 19.0 6.6 7.4
% of net sales***) 5.8 3.0 3.1 3.0 4.2 3.8 4.8 3.9 1.4 1.5
Profit for the period, MEUR 25.3 13.4 16.1 14.2 19.4 15.9 19.8 18.4 8.6 10.8
% of net sales 4.3 2.7 2.7 2.6 3.9 3.5 4.4 3.8 1.8 2.2
Personnel at the year-end 950 896 931 958 909 895 857 879 869 871
ESL Shipping 294 295 277 276 235 226 223 226 210 219
Leipurin  272 262 297 323 315 322 299 297 300 281
Telko *) 327 308 330 301 288 280 265 258 249 265
Kauko *)       33 46 42 46 69 80 94
Other  35 31 27 25 25 25 24 29 30 12
Discontinued operations**) 22                  
Return on equity, % (ROE) 20.8 11.4 13.5 12.4 17.1 14.6 19.1 17.8 8.9 11.8
Equity ratio, % 32.0 30.1 30.1 29.5 35.6 37.4 33.8 35.2 34.4 29.2
Gearing 129.4 149.0 162.2 154.4 103.9 89.8 101.4 101.0 98.2 131.6
Investments 15.9 4.7 19.9 43.2 18.0 6.9 15.1 18.7 4.9 30.5
% of net sales 2.7 0.9 3.4 8.0 3.6 1.5 3.4 3.9 1.0 6.3
 
*) Kauko has been reported as part of Telko-segment from January 1, 2019 until December 31, 2020
**) Kauko has been reported as discontinued operations starting from 2021
***) Calculated as a percentage of net sales of continuing operations
 

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Updated: 15.03.2022