strategia

KEY FINANCIAL RATIOS BY FISCAL YEAR

Aspo Group 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS
Net sales, MEUR 652.6 586.4 500.7 587.7 540.9 502.4 457.4 445.8 482.9 476.3
ESL Shipping 245.4 191.4 148.4 175.0 120.1 79.3 71.4 76.2 85.2 77.8
Telko *) 267.4 268.8 251.3 297.0 266.2 262.2 240.3 215.3 226.8 230.2
Leipurin  130.6 113.1 101.0 115.7 121.0 122.3 112.7 117.8 134.9 136.3
Kauko *)         33.6 38.6 33.0 36.5 36.0 32.0
Discontinued operations**) 9.2 13.1                
Operating profit, MEUR 31.2 33.9 19.3 21.1 20.6 23.1 20.4 20.6 23.4 10.8
ESL Shipping 38.1 26.8 7.6 14.6 15.1 13.5 12.6 14.7 16.0 7.6
Telko *) 7.3 20.4 14.9 8.0 12.1 10.8 10.1 10.4 9.9 5.8
Leipurin  -4.8 -2.4 1.4 3.0 3.3 3.1 2.0 2.4 4.4 5.2
Kauko *)         -4.7 -0.2 -0.1 -1.2 0.1 -3.6
Other  -6.7 -7.9 -4.6 -4.5 -5.2 -4.1 -4.2 -5.7 -7.0 -4.2
Discontinued operations**) -2.7 -3.0                
Operating profit, % of net sales 4.8 5.8 3.9 3.6 3.8 4.6 4.5 4.6 4.8 2.3
ESL Shipping 15.5 14.0 5.1 8.3 12.6 17.0 17.6 19.3 18.8 9.8
Telko *) 2.7 7.6 5.9 2.7 4.5 4.1 4.2 4.8 4.4 2.5
Leipurin  -3.7 -2.1 1.4 2.6 2.7 2.5 1.8 2.0 3.3 3.8
Kauko *)         -14.0 -0.5 -0.3 -3.3 0.3 -11.3
Profit before taxes, MEUR 27.6 33.0 14.8 18.2 16.4 21.1 17.3 21.3 19.0 6.6
% of net sales***) 4.3 5.8 3.0 3.1 3.0 4.2 3.8 4.8 3.9 1.4
Profit for the period, MEUR 20.7 25.3 13.4 16.1 14.2 19.4 15.9 19.8 18.4 8.6
% of net sales 3.2 4.3 2.7 2.7 2.6 3.9 3.5 4.4 3.8 1.8
Personnel at the year-end 886 944 896 931 958 909 895 857 879 869
ESL Shipping 295 295 295 277 276 235 226 223 226 210
Telko *) 293 321 308 330 301 288 280 265 258 249
Leipurin  255 270 262 297 323 315 322 299 297 300
Kauko *)         33 46 42 46 69 80
Other  42 36 31 27 25 25 25 24 29 30
Discontinued operations**) 1 22                
Return on equity, % (ROE) 15.2 20.8 11.4 13.5 12.4 17.1 14.6 19.1 17.8 8.9
Equity ratio, % 34.7 32.0 30.1 30.1 29.5 35.6 37.4 33.8 35.2 34.4
Gearing 108.4 131.0 149.0 162.2 154.4 103.9 89.8 101.4 101.0 98.2
Investments 17.8 15.9 4.7 19.9 43.2 18.0 6.9 15.1 18.7 4.9
% of net sales 2.7 2.7 0.9 3.4 8.0 3.6 1.5 3.4 3.9 1.0
 
 
*) 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
 

excel.png Open in Excel


Updated: 15.02.2023