aspo-lyhyesti

ASPO'S KEY FIGURES BY QUARTER

Key Figures by Quarter (cumulative)

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

 Aspo Group   II/21 I/21 IV/20 III/20 II/20 I/20 IV/19 III/19 II/19 I/19 IV/18 III/18 II/18
Net sales, MEUR  142.9 132.3 133.5 118.4 115.6 133.2 147.0 148.0 151.2 141.5 156.6 136.3 132.7
ESL Shipping  46 43.4 41.2 31.6 32.9 42.7 45.3 43.4 42.6 43.7 46.4 30.6 22.6
Leipurin 25.8 27.9 26.6 24.3 23.2 26.9 31.9 29.9 28.0 25.9 31.6 28.0 31.2
Telko *) 71.1 61.0 65.7 62.5 59.5 63.6 69.8 74.7 80.6 71.9 69.5 67.3 71.7
Kauko*)                     9.1 10.4 7.2
Operating profit, MEUR  9.6 7.9 7.6 3.6 4.1 4.0 5.4 6.7 4.1 4.9 2.6 7.2 7.1
ESL Shipping  5.4 4.5 4.8 -0.1 0.6 2.3 4.4 4.4 2.6 3.2 4.2 4.0 4.3
Leipurin 0.3 0.3 0.2 0.3 0.3 0.6 1.1 0.8 0.6 0.5 0.8 0.8 0.9
Telko *) 5.5 4.5 4.1 4.2 4.2 2.4 0.9 2.4 2.3 2.4 3.4 2.9 3.6
Kauko*)                     -4.4 0.7 -0.4
Other  -1.6 -1.4 -1.5 -0.8 -1.0 -1.3 -1.0 -0.9 -1.4 -1.2 -1.4 -1.2 -1.3
Operating profit, share of net sales, % 6.7 6.0 5.7 3.0 3.5 3.0 3.7 4.5 2.7 3.5 1.7 5.3 5.4
ESL Shipping  11.7 10.4 11.7 -0.3 1.8 5.4 9.7 10.1 6.1 7.3 9.1 13.1 19.0
Leipurin 1.2 1.1 0.8 1.2 1.3 2.2 3.4 2.7 2.1 1.9 2.5 2.9 2.9
Telko *) 7.7 7.4 6.2 6.7 7.1 3.8 1.3 3.2 2.9 3.3 4.9 4.3 5.0
Kauko*)                     -48.4 6.7 -5.6
Investments, MEUR  4.6 1.5 -1.0 3.4 1.7 0.6 0.7 16.8 1.8 0.6 3.8 37.8 1.0
ESL Shipping  4.5 1.4 -1.2 3.2 1.8 0.4 0.4 16.5 1.4 0.3 3.4 37.4 0.7
Leipurin 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.1 0.1 0.1 0.2 0.2
Telko *)   0.1 0.2 0.2 -0.1 0.2 0.2 0.1 0.3 0.1 0.3 0.1 0.1
Kauko*)                     0.0 0.0 0.0
Other                    0.1 0.0 0.1 0.0
Profit for the period, MEUR  7.8 6.4 6.1 2.0 2.7 2.6 3.7 4.9 4.0 3.5 0.8 6.0 5.4
Personnel   921 900 896 867 888 916 931 942 965 968 958 964 919
ESL Shipping  298 289 295 281 276 276 277 272 278 277 276 274 237
Leipurin 275 270 262 261 303 290 297 306 306 317 323 330 321
Telko *) 316 311 308 293 277 318 330 335 352 348 301 301 292
Kauko*)                     33 35 44
Other  32 30 31 32 32 32 27 29 29 26 25 24 25
Earnings per share (EPS), EUR  0.24 0.19 0.19 0.05 0.08 0.07 0.10 0.15 0.12 0.10 0.02 0.18 0.17

 *) As of January 1, 2019 Kauko is reported as part of Telko-segment.
  

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Updated: 11.08.2021