Key Figures by Quarter (cumulative)

Aspo has revised its financial key figures in line with its updated financial targets announced on 14 May 2024 on Aspo's Capital Markets Day.

Aspo Plc applies guidance on alternative key figures issued by the European Securities and Market Authority and publishes in addition to IFRS figures other commonly used key figures, which are mainly derived from the statement of comprehensive income and balance sheet. According to management, the alternative key figures clarify the view drawn by the statement of comprehensive income and balance sheet of Aspo’s financial performance and financial position.

The principles for preparing the alternative key figures have not been defined in IFRS or other applicable accounting standards. They also do not replace the key figures required by IFRS. For these reasons, they may not be comparable with alternative performance measures presented by other companies. The purpose of the alternative key figures published by Aspo is to provide deeper insight into the results of Aspo's business segments and how management reviews different business segments.

The key figures have been calculated based on exact values. Thus, the total does not necessarily equal the sum of its components when viewed with one decimal.

Key figures cumulative
		1-6/2025	1-3/2025	1-12/2024	1-9/2024	1-6/2024	1-3/2024	1-12/2023	1-9/2023	1-6/2023	1-3/2023	1-12/2022	1-9/2022	1-6/2022	1-3/2022
Aspo Group
	Net sales from continuing operations, MEUR	314.0	151.2	592.6	432.8	286.2	132.7	536.4	404.2	274.2	141.6	560.7	407.8	265.0	128.8
	EBITA, Group total, MEUR	16.6	7.7	21.2	13.1	3.9	-2.9	11.1	10.8	3.9	8.8	34.7	37.9	25.3	10.3
	Comparable EBITA, Group total MEUR	18.0	8.8	29.1	21.1	12.4	5.1	27.9	20.4	12.2	8.3	56.2	44.8	31.4	15.2
	EBITA from continuing operations, MEUR	16.6	7.7	21.2	13.1	3.9	-2.9	27.2	20.4	12.0	8.9	40.7	28.1	15.9	4.1
	Comparable EBITA from continuing operations, MEUR	18.0	8.8	29.1	21.1	12.4	5.1	27.5	20.2	12.6	8.7	46.2	33.5	20.7	8.9
	Comparable EBITA from continuing operations, %	5.7	5.8	4.9	4.9	4.3	3.8	5.1	5.0	4.6	6.1	8.2	8.2	7.8	6.9
	Profit for the period, MEUR	10.4	3.9	7.3	1.2	-2.2	-6.0	1.6	5.4	1.5	7.2	20.7	26.1	16.7	7.0
	Comparable profit for the period from continuing operations, MEUR	11.9	5.0	15.2	9.2	6.3	2.0	16.5	12.9	8.3	6.2	35.5	26.6	16.7	6.4
	Earnings per share (EPS), EUR	0.27	0.09	0.14	-0.02	-0.09	-0.16	-0.01	0.12	0.02	0.21	0.61	0.82	0.52	0.21
	Comparable EPS from continuing operations, EUR	0.31	0.13	0.39	0.24	0.18	0.09	0.46	0.36	0.23	0.18	1.08	0.84	0.52	0.19
	Free cash flow, MEUR	8.8	-4.4	-36.1	-17.4	22.9	-3.5	27.3	27.0	15.1	9.1	34.4	17.9	27.6	13.8
	Free cash flow per share, EUR	0.3	-0.1	-1.2	-0.6	0.7	-0.1	0.9	0.9	0.5	0.3	1.1	0.6	0.9	0.4

	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	8.1	8.1	8.0	6.4	8.6	8.5	7.9	10.7	14.9	14.3	13.9	12.0
	Return on equity (ROE), Group total, %	12.6	8.2	4.4	1.0	-2.7	-15.2	1.2	4.9	2.2	1.2	15.2	23.7	23.4	15.2
	Comparable ROE from continuing operations, %	14.3	10.6	9.2	7.8	8.0	4.9	11.9	12.3	11.8	18.3	28.7	27.3	24.7	13.1
	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	35.9	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	16.2	4.7	49.7	16.9	11.6	0.6	21.8	11.7	5.9	1.8	17.8	15.1	8.2	2.8
	Personnel	823	801	800	803	730	734	712	810	827	873	886	936	882	927
Segments
ESL Shipping
	Net sales, MEUR	94.6	42.8	206.2	151.5	110.2	49.9	189.0	139.7	96.7	52.7	245.4	182.1	117.0	56.8
	EBITA, MEUR	7.7	3.0	9.2	4.8	1.0	-5.0	17.8	13.4	9.4	6.0	38.4	28.1	18.3	9.2
	Comparable EBITA, MEUR	9.1	4.1	16.9	12.6	8.8	2.7	18.4	13.4	9.3	6.0	37.6	27.0	17.2	8.0
	Comparable EBITA, %	9.7	9.6	8.2	8.3	8.0	5.4	9.7	9.6	9.7	11.4	15.3	14.8	14.7	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, %	8.5	7.6	7.8	8.2	8.8	5.1	8.7	8.7	9.1	11.8	18.7	17.6	17.1	16.0
	Investments, MEUR	14.3	3.7	47.3	15.8	11.2	0.5	20.7	10.8	5.4	1.6	16.5	14.3	7.8	2.6
	Personnel	271	250	253	251	268	283	297	296	302	287	295	296	306	290
Telko
	Net sales, MEUR	147.2	73.2	253.3	183.5	111.1	50.2	211.3	162.4	108.5	54.3	209.3	155.1	103.5	50.5
	EBITA, MEUR	8.7	4.4	12.5	8.6	4.1	2.3	8.7	6.1	2.9	2.8	8.9	6.2	2.6	-1.9
	Comparable EBITA, MEUR	8.7	4.4	12.6	8.7	4.2	2.3	9.7	7.1	3.9	2.8	12.0	9.8	6.7	2.7
	Comparable EBITA, %	5.9	6.0	5.0	4.8	3.7	4.7	4.6	4.4	3.6	5.2	5.7	6.3	6.5	5.4
	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, %	12.5	12.4	13.4	12.3	13.0	16.5	17.8	16.4	12.8	18.0	20.7	23.7	24.4	20.3
	Investments, MEUR	1.7	0.9	1.9	1.0	0.4	0.1	0.9	0.7	0.5	0.2	0.2	0.7	0.4	0.2
	Personnel	371	353	349	348	259	249	218	230	242	248	293	298	310	333
Leipurin
	Net sales, MEUR	72.2	35.2	133.1	97.8	64.9	32.6	136.1	102.2	69.0	34.6	105.9	70.7	44.4	21.4
	EBITA, MEUR	3.1	1.5	4.5	3.4	2.1	1.2	5.9	4.8	2.7	1.3	-0.2	-1.5	-1.1	-0.8
	Comparable EBITA, MEUR	3.1	1.5	4.9	3.8	2.5	1.2	4.5	3.6	2.2	1.0	2.3	0.8	0.2	0.1
	Comparable EBITA, %	4.3	4.2	3.7	3.9	3.8	3.6	3.3	3.5	3.2	3.0	2.2	1.2	0.5	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, %	12.2	11.6	10.2	10.4	10.9	10.3	8.6	9.2	8.3	7.3	4.6	2.2	1.0	1.3
	Investments, MEUR	0.2	0.1	0.1	0.1	0.0		0.1	0.1		0.0	1.1	0.1	0.0	0.0
	Personnel	164	162	154	156	154	158	157	164	163	176	255	277	202	243
Other operations
	EBITA, MEUR	-3.0	-1.2	-5.0	-3.8	-3.3	-1.5	-5.2	-4.0	-3.0	-1.2	-6.4	-4.7	-3.9	-2.4
	Comparable EBITA, MEUR	-3.0	-1.2	-5.2	-4.0	-3.0	-1.2	-5.1	-3.9	-2.9	-1.2	-5.7	-4.1	-3.4	-1.9
	Investments, MEUR	0.0	0.0	0.3				0.1	0.1
	Personnel	17	36	44	48	49	44	40	39	39	42	42	42	41	38
Discontinued operations
	Net sales, MEUR							16.6	13.0	9.7	5.9	91.9	80.1	62.9	33.8
	EBITA, MEUR							-16.1	-9.6	-8.1	-0.1	-6.0	9.8	9.4	6.1
	Comparable EBITA, MEUR							0.4	0.2	-0.4	-0.3	10.0	11.3	10.7	6.3
	Comparable EBITA, %							2.4	1.4	-3.8	-5.8	10.9	14.1	17.0	18.6
	Investments, MEUR
	Personnel								81	81	120	1	23	23	23

Open in Excel

The old key figures which were in use in Aspo Group until Q1/2024 are available in the below table.

Open in Excel

Key Figures by Quarter (quartal)

Päivitetty: 18.08.2025

Key Figures by Quarter (cumulative)

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