aspo-lyhyesti

ASPO'S KEY FIGURES BY QUARTER

Key Figures by Quarter (cumulative)

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

 Aspo Group   IV/22 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
Net sales, MEUR  164.6 160.1 165.3 162.6 163.2 148.0 142.9 132.3 133.5 118.4 115.6 133.2 147.0 148.0 151.2 141.5 156.6
ESL Shipping  63.3 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
Telko *) 59.2 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
Leipurin 41.3 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
Kauko*)                                 9.1
Discontinued operations**) 0.8 2.3 3.9 2.2 3.2                        
Operating profit, MEUR  -4.8 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
ESL Shipping  10.2 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
Telko *) -7.7 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
Leipurin -4.3 -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
Kauko*)                                 -4.4
Other  -1.9 -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
Discontinued operations**) -1.1 -0.2 -1.2 -0.2 0.1                        
Operating profit, share of net sales, % -2.9 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
ESL Shipping  16.1 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
Telko *) -13.0 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
Leipurin -10.4 -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
Kauko*)                                 -48.4
Comparable operating profit, MEUR 11.3 13.0 16.0 15.0 13.9 11.0                      
ESL Shipping 10.6 9.7 9.2 7.9 9.8 7.1                      
Telko *) 1.3 3.7 7.2 8.6 5.2 5.9                      
Leipurin 1.1 0.6 0.9 0.7 0.7 0.6                      
Other -1.8 -0.8 -1.4 -2.0 -1.9 -2.8                      
Discontinued operations**) 0.1 -0.2 0.1 -0.2 0.1 0.2                      
Comparable operating profit, % 6.9 8.1 9.7 9.2 8.5 7.4                      
ESL Shipping 16.7 14.9 15.3 13.9 17.9 15.0                      
Telko *) 2.2 6.1 10.0 11.3 7.1 8.1                      
Leipurin 2.7 1.9 3.1 2.5 2.2 2.2                      
Investments, MEUR  2.7 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
ESL Shipping  2.2 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
Telko *) 0.4 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
Leipurin 0.1 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
Kauko*)                                 0.0
Other                                0.1 0.0
Profit for the period, MEUR  -5.4 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
Personnel   886 944 882 927 944 901 921 900 896 867 888 916 931 942 965 968 958
ESL Shipping  295 295 306 290 295 291 298 289 295 281 276 276 277 272 278 277 276
Telko *) 293 321 310 333 321 313 316 311 308 293 277 318 330 335 352 348 301
Leipurin 255 270 202 243 270 265 275 270 262 261 303 290 297 306 306 317 323
Kauko*)                                 33
Other  42 36 41 38 36 32 32 30 31 32 32 32 27 29 29 26 25
Discontinued operations**) 1 22 23 23 22                        
Earnings per share (EPS), EUR  -0.21 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

 

*) 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: 15.02.2023