aspo-lyhyesti

ASPO'S KEY FIGURES BY QUARTER

Key Figures by Quarter (cumulative)

Aspo's financial performance - quartal key ratios by quarter:

Aspo Group   III/22 II/22 I/22 IV/21 III/21 II/21 I/21 IV/20 III/20 II/20 I/20 IV/19 III/19 II/19 I/19 IV/18 III/18
Net sales, MEUR  160.1 165.3 162.6 163.2 148.0 142.9 132.3 133.5 118.4 115.6 133.2 147.0 148.0 151.2 141.5 156.6 136.3
ESL Shipping  65 60.3 56.8 54.7 47.3 46 43.4 41.2 31.6 32.9 42.7 45.3 43.4 42.6 43.7 46.4 30.6
Leipurin 32.3 29.3 27.7 31.7 27.7 25.8 27.9 26.6 24.3 23.2 26.9 31.9 29.9 28.0 25.9 31.6 28.0
Telko *) 60.5 71.8 75.9 73.6 73.0 71.1 61.0 65.7 62.5 59.5 63.6 69.8 74.7 80.6 71.9 69.5 67.3
Kauko*)                               9.1 10.4
Discontinued operations**) 2.3 3.9 2.2 3.2                          
Operating profit, MEUR  12.3 13.6 10.1 8.8 7.6 9.6 7.9 7.6 3.6 4.1 4.0 5.4 6.7 4.1 4.9 2.6 7.2
ESL Shipping  9.7 9.0 9.2 9.8 7.1 5.4 4.5 4.8 -0.1 0.6 2.3 4.4 4.4 2.6 3.2 4.2 4.0
Leipurin -0.5 0.4 -0.4 -3.6 0.6 0.3 0.3 0.2 0.3 0.3 0.6 1.1 0.8 0.6 0.5 0.8 0.8
Telko *) 4.2 6.8 4.0 4.4 2.5 5.5 4.5 4.1 4.2 4.2 2.4 0.9 2.4 2.3 2.4 3.4 2.9
Kauko*)                               -4.4 0.7
Other  -0.9 -1.4 -2.5 -1.9 -2.6 -1.6 -1.4 -1.5 -0.8 -1.0 -1.3 -1.0 -0.9 -1.4 -1.2 -1.4 -1.2
Discontinued operations**) -0.2 -1.2 -0.2 0.1                          
Operating profit, share of net sales, % 7.7 8.2 6.2 5.4 5.1 6.7 6.0 5.7 3.0 3.5 3.0 3.7 4.5 2.7 3.5 1.7 5.3
ESL Shipping  14.9 14.9 16.2 17.9 15.0 11.7 10.4 11.7 -0.3 1.8 5.4 9.7 10.1 6.1 7.3 9.1 13.1
Leipurin -1.5 1.4 -1.4 -11.4 2.2 1.2 1.1 0.8 1.2 1.3 2.2 3.4 2.7 2.1 1.9 2.5 2.9
Telko *) 6.9 9.5 5.3 6.0 3.4 7.7 7.4 6.2 6.7 7.1 3.8 1.3 3.2 2.9 3.3 4.9 4.3
Kauko*)                               -48.4 6.7
Comparable operating profit, MEUR 13.0 16.0 15.0 13.9 11.0                        
ESL Shipping 9.7 9.2 7.9 9.8 7.1                        
Leipurin 0.6 0.9 0.7 0.7 0.6                        
Telko *) 3.7 7.2 8.6 5.2 5.9                        
Other -0.8 -1.4 -2.0 -1.9 -2.8                        
Discontinued operations**) -0.2 0.1 -0.2 0.1 0.2                        
Comparable operating profit, % 8.1 9.7 9.2 8.5 7.4                        
ESL Shipping 14.9 15.3 13.9 17.9 15.0                        
Leipurin 1.9 3.1 2.5 2.2 2.2                        
Telko *) 6.1 10.0 11.3 7.1 8.1                        
Investments, MEUR  6.9 5.4 2.8 5.8 4.0 4.6 1.5 -1.0 3.4 1.7 0.6 0.7 16.8 1.8 0.6 3.8 37.8
ESL Shipping  6.5 5.2 2.6 5.7 3.7 4.5 1.4 -1.2 3.2 1.8 0.4 0.4 16.5 1.4 0.3 3.4 37.4
Leipurin 0.1 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.1 0.1 0.1 0.2
Telko *) 0.3 0.2 0.2 0.1 0.3   0.1 0.2 0.2 -0.1 0.2 0.2 0.1 0.3 0.1 0.3 0.1
Kauko*)                               0.0 0.0
Other                              0.1 0.0 0.1
Profit for the period, MEUR  9.4 9.6 7.0 5.7 5.4 7.8 6.4 6.1 2.0 2.7 2.6 3.7 4.9 4.0 3.5 0.8 6.0
Personnel   936 882 927 950 901 921 900 896 867 888 916 931 942 965 968 958 964
ESL Shipping  296 306 290 294 291 298 289 295 281 276 276 277 272 278 277 276 274
Leipurin 277 202 243 272 265 275 270 262 261 303 290 297 306 306 317 323 330
Telko *) 298 310 333 327 313 316 311 308 293 277 318 330 335 352 348 301 301
Kauko*)                               33 35
Other  42 41 38 35 32 32 30 31 32 32 32 27 29 29 26 25 24
Discontinued operations**) 23 23 23 22                          
Earnings per share (EPS), EUR  0.30 0.31 0.21 0.17 0.16 0.24 0.19 0.19 0.05 0.08 0.07 0.10 0.15 0.12 0.10 0.02 0.18

*) Kauko has been reported as part of Telko-segment from January 1, 2019 until September 30, 2021
**) Kauko has been reported as discontinued operations starting in Q4 2021  

Comparable operating profit has been reported starting from Q3 2021

 

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Updated: 02.11.2022