Key figures by quarter |
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4-6/2025 |
1-3/2025 |
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10-12/2024 |
7-9/2024 |
4-6/2024 |
1-3/2024 |
|
10-12/2023 |
7-9/2023 |
4-6/2023 |
1-3/2023 |
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10-12/2022 |
7-9/2022 |
4-6/2022 |
1-3/2022 |
Aspo Group |
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Net sales from continuing operations, MEUR |
162.8 |
151.2 |
|
159.8 |
146.6 |
153.5 |
132.7 |
|
132.2 |
130.1 |
132.5 |
141.6 |
|
152.8 |
142.9 |
136.2 |
128.8 |
|
EBITA, Group total, MEUR |
8.9 |
7.7 |
|
8.1 |
9.2 |
6.9 |
-2.9 |
|
0.3 |
6.9 |
-4.9 |
8.8 |
|
-3.2 |
12.6 |
15.0 |
10.3 |
|
Comparable EBITA, Group total MEUR |
9.2 |
8.8 |
|
8.0 |
8.7 |
7.4 |
5.1 |
|
7.4 |
8.2 |
3.9 |
8.3 |
|
11.3 |
13.5 |
16.2 |
15.2 |
|
EBITA from continuing operations, MEUR |
8.9 |
7.7 |
|
8.1 |
9.2 |
6.9 |
-2.9 |
|
6.8 |
8.4 |
3.1 |
8.9 |
|
12.5 |
12.2 |
11.8 |
4.1 |
|
Comparable EBITA from continuing operations, MEUR |
9.2 |
8.8 |
|
8.0 |
8.7 |
7.4 |
5.1 |
|
7.2 |
7.7 |
3.9 |
8.7 |
|
12.7 |
12.8 |
11.8 |
8.9 |
|
Comparable EBITA from continuing operations, % |
5.6 |
5.8 |
|
5.0 |
5.9 |
4.8 |
3.8 |
|
5.5 |
5.9 |
2.9 |
6.1 |
|
8.3 |
9.0 |
8.6 |
6.9 |
|
Profit for the period, MEUR |
6.6 |
3.9 |
|
6.0 |
3.4 |
3.9 |
-6.0 |
|
-3.7 |
3.8 |
-5.6 |
7.2 |
|
-5.4 |
9.4 |
9.7 |
7.0 |
|
Comparable profit for the period from continuing operations, MEUR |
6.9 |
5.0 |
|
5.9 |
2.9 |
4.4 |
2.0 |
|
3.5 |
4.6 |
2.1 |
6.2 |
|
8.9 |
9.9 |
10.3 |
6.4 |
|
Earnings per share (EPS), EUR |
0.18 |
0.09 |
|
0.16 |
0.07 |
0.07 |
-0.16 |
|
-0.13 |
0.10 |
-0.19 |
0.21 |
|
-0.21 |
0.30 |
0.31 |
0.21 |
|
Comparable EPS from continuing operations, EUR |
0.19 |
0.13 |
|
0.15 |
0.06 |
0.09 |
0.09 |
|
0.10 |
0.13 |
0.05 |
0.18 |
|
0.25 |
0.32 |
0.33 |
0.19 |
|
Free cash flow, MEUR |
13.2 |
-4.4 |
|
-18.7 |
-40.3 |
26.4 |
-3.5 |
|
0.3 |
12.0 |
5.9 |
9.1 |
|
16.5 |
-9.7 |
13.8 |
13.8 |
|
Free cash flow per share, EUR |
0.4 |
-0.1 |
|
-0.6 |
-1.3 |
0.8 |
-0.1 |
|
0.0 |
0.4 |
0.2 |
0.3 |
|
0.5 |
-0.3 |
0.4 |
0.4 |
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Invested capital from continuing operations, MEUR |
407.8 |
419.9 |
|
403.7 |
383.1 |
307.5 |
320.2 |
|
314.5 |
309.8 |
315.8 |
328.5 |
|
322.6 |
326.9 |
298.9 |
295.5 |
|
Comparable ROCE from continuing operations, % |
8.9 |
8.5 |
|
8.2 |
10.0 |
9.4 |
6.4 |
|
9.3 |
9.8 |
4.8 |
10.7 |
|
15.6 |
16.4 |
15.8 |
12.0 |
|
Return on equity (ROE), Group total, % |
15.8 |
8.2 |
|
13.2 |
7.7 |
8.8 |
-15.2 |
|
-10.4 |
10.6 |
-15.6 |
19.7 |
|
-14.1 |
23.4 |
26.8 |
21.2 |
|
Comparable ROE from continuing operations, % |
16.5 |
10.6 |
|
13.0 |
6.6 |
9.9 |
4.9 |
|
9.9 |
13.1 |
6.0 |
17.9 |
|
25.9 |
29.8 |
33.8 |
22.9 |
|
Equity per share, EUR |
4.05 |
5.18 |
|
5.13 |
4.70 |
4.63 |
4.77 |
|
4.47 |
4.67 |
4.50 |
4.71 |
|
4.58 |
5.24 |
4.99 |
4.28 |
|
Equity ratio, % |
27.6 |
36.6 |
|
36.9 |
37.2 |
37.2 |
38.6 |
|
34.4 |
35.8 |
34.8 |
34.8 |
|
34.7 |
35.8 |
35.6 |
31.4 |
|
Net debt, MEUR |
224.2 |
198.2 |
|
188.0 |
167.8 |
119.6 |
131.5 |
|
165.2 |
153.2 |
162.1 |
156.7 |
|
155.7 |
160.2 |
144.9 |
159.5 |
|
Net debt / comparable EBITDA (12 months rolling) |
3.7 |
3.3 |
|
3.2 |
2.8 |
2.0 |
2.3 |
|
2.7 |
2.4 |
2.3 |
1.9 |
|
1.7 |
1.8 |
1.7 |
2.0 |
|
Investments, MEUR |
11.5 |
4.7 |
|
32.8 |
5.3 |
11.0 |
0.6 |
|
10.1 |
5.8 |
4.1 |
1.8 |
|
2.7 |
6.9 |
5.4 |
2.8 |
Segments |
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ESL Shipping |
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Net sales, MEUR |
51.8 |
42.8 |
|
54.7 |
41.3 |
60.3 |
49.9 |
|
49.4 |
43.0 |
43.9 |
52.7 |
|
63.3 |
65.0 |
60.2 |
56.8 |
|
EBITA, MEUR |
4.7 |
3.0 |
|
4.4 |
3.8 |
5.9 |
-5.0 |
|
4.4 |
4.1 |
3.4 |
6.0 |
|
10.3 |
9.8 |
9.1 |
9.2 |
|
Comparable EBITA, MEUR |
5.0 |
4.1 |
|
4.3 |
3.8 |
6.1 |
2.7 |
|
5.0 |
4.1 |
3.3 |
6.0 |
|
10.6 |
9.8 |
9.2 |
8.0 |
|
Comparable EBITA, % |
9.7 |
9.6 |
|
7.8 |
9.2 |
10.1 |
5.4 |
|
10.1 |
9.4 |
7.6 |
11.4 |
|
16.8 |
15.1 |
15.3 |
14.0 |
|
Invested capital, MEUR |
216.1 |
221.1 |
|
212.1 |
189.1 |
180.7 |
208.8 |
|
218.4 |
207.4 |
206.6 |
206.5 |
|
202.8 |
209.6 |
202.8 |
200.3 |
|
Comparable ROCE, % |
9.2 |
7.6 |
|
8.5 |
8.2 |
12.5 |
5.1 |
|
9.4 |
7.8 |
6.5 |
11.8 |
|
20.6 |
19.1 |
18.3 |
16.0 |
|
Investments, MEUR |
10.6 |
3.7 |
|
31.5 |
4.6 |
10.7 |
0.5 |
|
9.9 |
5.4 |
3.8 |
1.6 |
|
2.2 |
6.5 |
5.2 |
2.6 |
Telko |
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Net sales, MEUR |
73.9 |
73.2 |
|
69.8 |
72.4 |
60.9 |
50.2 |
|
49.0 |
53.8 |
54.2 |
54.3 |
|
54.3 |
51.6 |
52.9 |
50.5 |
|
EBITA, MEUR |
4.3 |
4.4 |
|
3.9 |
4.6 |
1.7 |
2.3 |
|
2.6 |
3.2 |
0.1 |
2.8 |
|
2.7 |
3.6 |
4.5 |
-1.9 |
|
Comparable EBITA, MEUR |
4.3 |
4.4 |
|
3.9 |
4.6 |
1.8 |
2.3 |
|
2.6 |
3.2 |
1.1 |
2.8 |
|
2.1 |
3.1 |
4.0 |
2.7 |
|
Comparable EBITA, % |
5.8 |
6.0 |
|
5.5 |
6.3 |
3.0 |
4.7 |
|
5.3 |
6.0 |
2.0 |
5.2 |
|
3.9 |
6.1 |
7.5 |
5.4 |
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Invested capital, MEUR |
137.2 |
143.6 |
|
140.1 |
140.7 |
79.5 |
64.9 |
|
48.4 |
54.9 |
60.5 |
64.1 |
|
60.8 |
56.0 |
55.3 |
51.7 |
|
Comparable ROCE, % |
12.2 |
12.4 |
|
11.0 |
16.7 |
10.1 |
16.5 |
|
19.9 |
22.5 |
6.9 |
18.0 |
|
14.6 |
22.5 |
29.8 |
20.3 |
|
Investments, MEUR |
0.8 |
0.9 |
|
0.9 |
0.6 |
0.3 |
0.1 |
|
0.2 |
0.2 |
0.3 |
0.2 |
|
0.4 |
0.3 |
0.2 |
0.2 |
Leipurin |
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Net sales, MEUR |
37.1 |
35.2 |
|
35.3 |
32.9 |
32.3 |
32.6 |
|
33.9 |
33.2 |
34.4 |
34.6 |
|
35.3 |
26.2 |
23.0 |
21.4 |
|
EBITA, MEUR |
1.7 |
1.5 |
|
1.1 |
1.3 |
1.0 |
1.2 |
|
1.0 |
2.1 |
1.4 |
1.3 |
|
1.3 |
-0.4 |
-0.3 |
-0.8 |
|
Comparable EBITA, MEUR |
1.7 |
1.5 |
|
1.1 |
1.3 |
1.3 |
1.2 |
|
0.9 |
1.4 |
1.1 |
1.0 |
|
1.5 |
0.6 |
0.1 |
0.1 |
|
Comparable EBITA, % |
4.5 |
4.2 |
|
3.1 |
4.0 |
4.1 |
3.6 |
|
2.6 |
4.2 |
3.3 |
3.0 |
|
4.1 |
2.4 |
0.3 |
0.7 |
|
Invested capital, MEUR |
53.3 |
53.1 |
|
49.7 |
51.7 |
45.6 |
45.0 |
|
46.0 |
46.7 |
48.0 |
56.6 |
|
57.8 |
59.5 |
39.6 |
42.9 |
|
Comparable ROCE, % |
12.4 |
11.6 |
|
8.6 |
10.8 |
11.6 |
10.3 |
|
7.5 |
11.8 |
8.8 |
7.3 |
|
10.0 |
5.1 |
0.6 |
1.3 |
|
Investments, MEUR |
0.1 |
0.1 |
|
0.0 |
0.1 |
0.0 |
0.0 |
|
|
0.1 |
|
|
|
0.1 |
0.1 |
0.0 |
0.0 |
Other operations |
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|
EBITA, MEUR |
-1.8 |
-1.2 |
|
-1.2 |
-0.5 |
-1.8 |
-1.5 |
|
-1.2 |
-1.0 |
-1.8 |
-1.2 |
|
-1.7 |
-0.8 |
-1.5 |
-2.4 |
|
Comparable EBITA, MEUR |
-1.8 |
-1.2 |
|
-1.2 |
-1.0 |
-1.8 |
-1.2 |
|
-1.2 |
-1.0 |
-1.6 |
-1.2 |
|
-1.5 |
-0.7 |
-1.5 |
-1.9 |
|
Investments, MEUR |
|
0.0 |
|
0.3 |
|
|
|
|
|
0.1 |
|
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|
Discontinued operations |
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Net sales, MEUR |
|
|
|
|
|
|
|
|
3.7 |
3.3 |
3.8 |
5.9 |
|
11.8 |
17.2 |
29.1 |
33.8 |
|
EBITA, MEUR |
|
|
|
|
|
|
|
|
-6.5 |
-1.5 |
-8.0 |
-0.1 |
|
-15.7 |
0.4 |
3.2 |
6.1 |
|
Comparable EBITA, MEUR |
|
|
|
|
|
|
|
|
0.2 |
0.5 |
0.0 |
-0.3 |
|
-1.3 |
0.6 |
4.4 |
6.3 |
|
Comparable EBITA, % |
|
|
|
|
|
|
|
|
6.2 |
16.6 |
-0.7 |
-5.8 |
|
-11.0 |
3.5 |
15.0 |
18.6 |