aspo-lyhyesti

ASPO'S KEY FIGURES BY QUARTER

Key Figures by Quarter (cumulative)

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

 Aspo Group   I/23 IV/22 III/22 II/22 I/22 IV/21 III/21 II/21 I/21 IV/20 III/20 II/20 I/20
Net sales, MEUR  147.5 164.6 160.1 165.3 162.6 163.2 148.0 142.9 132.3 133.5 118.4 115.6 133.2
ESL Shipping  52.7 63.3 65.0 60.3 56.8 54.7 47.3 46.0 43.4 41.2 31.6 32.9 42.7
Telko *) 54.3 59.2 60.5 71.8 75.9 73.6 73.0 71.1 61.0 65.7 62.5 59.5 63.6
Leipurin 34.6 41.3 32.3 29.3 27.7 31.7 27.7 25.8 27.9 26.6 24.3 23.2 26.9
Kauko*)                          
Discontinued operations**) 5.9 0.8 2.3 3.9 2.2 3.2              
Operating profit, MEUR  8.5 -4.8 12.3 13.6 10.1 8.8 7.6 9.6 7.9 7.6 3.6 4.1 4.0
ESL Shipping  6.0 10.2 9.7 9.0 9.2 9.8 7.1 5.4 4.5 4.8 -0.1 0.6 2.3
Telko *) 2.7 -7.7 4.2 6.8 4.0 4.4 2.5 5.5 4.5 4.1 4.2 4.2 2.4
Leipurin 1.2 -4.3 -0.5 0.4 -0.4 -3.6 0.6 0.3 0.3 0.2 0.3 0.3 0.6
Kauko*)                          
Other  -1.3 -1.9 -0.9 -1.4 -2.5 -1.9 -2.6 -1.6 -1.4 -1.5 -0.8 -1.0 -1.3
Discontinued operations**) -0.1 -1.1 -0.2 -1.2 -0.2 0.1              
Operating profit, share of net sales, % 5.8 -2.9 7.7 8.2 6.2 5.4 5.1 6.7 6.0 5.7 3.0 3.5 3.0
ESL Shipping  11.4 16.1 14.9 14.9 16.2 17.9 15.0 11.7 10.4 11.7 -0.3 1.8 5.4
Telko *) 5.0 -13.0 6.9 9.5 5.3 6.0 3.4 7.7 7.4 6.2 6.7 7.1 3.8
Leipurin 3.5 -10.4 -1.5 1.4 -1.4 -11.4 2.2 1.2 1.1 0.8 1.2 1.3 2.2
Kauko*)                          
Comparable operating profit, MEUR 8.0 11.3 13.0 16.0 15.0 13.9 11.0            
ESL Shipping 6.0 10.6 9.7 9.2 7.9 9.8 7.1            
Telko *) 2.7 1.3 3.7 7.2 8.6 5.2 5.9            
Leipurin 1.0 1.1 0.6 0.9 0.7 0.7 0.6            
Other -1.3 -1.8 -0.8 -1.4 -2.0 -1.9 -2.8            
Discontinued operations**) -0.4 0.1 -0.2 0.1 -0.2 0.1 0.2            
Comparable operating profit, % 5.4 6.9 8.1 9.7 9.2 8.5 7.4            
ESL Shipping 11.4 16.7 14.9 15.3 13.9 17.9 15.0            
Telko *) 5.0 2.2 6.1 10.0 11.3 7.1 8.1            
Leipurin 2.9 2.7 1.9 3.1 2.5 2.2 2.2            
Investments, MEUR  1.8 2.7 6.9 5.4 2.8 5.8 4.0 4.6 1.5 -1.0 3.4 1.7 0.6
ESL Shipping  1.6 2.2 6.5 5.2 2.6 5.7 3.7 4.5 1.4 -1.2 3.2 1.8 0.4
Telko *) 0.2 0.4 0.3 0.2 0.2 0.1 0.3   0.1 0.2 0.2 -0.1 0.2
Leipurin 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0
Kauko*)                          
Other                           
Profit for the period, MEUR  7.2 -5.4 9.4 9.6 7.0 5.7 5.4 7.8 6.4 6.1 2.0 2.7 2.6
Personnel   873 886 944 882 927 944 901 921 900 896 867 888 916
ESL Shipping  287 295 295 306 290 295 291 298 289 295 281 276 276
Telko *) 248 293 321 310 333 321 313 316 311 308 293 277 318
Leipurin 176 255 270 202 243 270 265 275 270 262 261 303 290
Kauko*)                          
Other  42 42 36 41 38 36 32 32 30 31 32 32 32
Discontinued operations**) 120 1 22 23 23 22              
Earnings per share (EPS), EUR  0.21 -0.21 0.30 0.31 0.21 0.17 0.16 0.24 0.19 0.19 0.05 0.08 0.07

*) 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 from Q4 2021. The Non-core businesses segment has been included in discontinued operations from January 1, 2023.  

Comparable operating profit has been reported starting from Q3 2021

 

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Updated: 03.05.2023