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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