Key Financial Ratios by Fiscal Year

 
Aspo Group 2019 2018 2017 2016 2015 2014 2013 2012
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS
Net sales, MEUR 587.7 540.9 502.4 457.4 445.8 482.9 476.3 481.6
ESL Shipping 175.0 120.1 79.3 71.4 76.2 85.2 77.8 72.3
Leipurin  115.7 121.0 122.3 112.7 117.8 134.9 136.3 131.1
Telko *) 297.0 266.2 262.2 240.3 215.3 226.8 230.2 237.7
Kauko *)   33.6 38.6 33.0 36.5 36.0 32.0 40.5
Other                 
Operating profit, MEUR 21.1 20.6 23.1 20.4 20.6 23.4 10.8 10.6
ESL Shipping 14.6 15.1 13.5 12.6 14.7 16.0 7.6 3.7
Leipurin  3.0 3.3 3.1 2.0 2.4 4.4 5.2 4.0
Telko *) 8.0 12.1 10.8 10.1 10.4 9.9 5.8 8.4
Kauko *)   -4.7 -0.2 -0.1 -1.2 0.1 -3.6 -0.6
Other  -4.5 -5.2 -4.1 -4.2 -5.7 -7.0 -4.2 -4.9
Operating profit, % of net sales 3.6 3.8 4.6 4.5 4.6 4.8 2.3 2.2
ESL Shipping 8.3 12.6 17.0 17.6 19.3 18.8 9.8 5.1
Leipurin  2.6 2.7 2.5 1.8 2.0 3.3 3.8 3.1
Telko *) 2.7 4.5 4.1 4.2 4.8 4.4 2.5 3.5
Kauko *)   -14.0 -0.5 -0.3 -3.3 0.3 -11.3 -1.5
Other                 
Profit before taxes and non-controlling interest, MEUR 18.2 16.4 21.1 17.3 21.3 19.0 6.6 7.4
% of net sales 3.1 3.0 4.2 3.8 4.8 3.9 1.4 1.5
Profit for the period, MEUR 16.1 14.2 19.4 15.9 19.8 18.4 8.6 10.8
% of net sales 2.7 2.6 3.9 3.5 4.4 3.8 1.8 2.2
Personnel at the year-end 931 958 909 895 857 879 869 871
ESL Shipping 277 276 235 226 223 226 210 219
Leipurin  297 323 315 322 299 297 300 281
Telko *) 330 301 288 280 265 258 249 265
Kauko *)   33 46 42 46 69 80 94
Other  27 25 25 25 24 29 30 12
Return on equity, % (ROE) 13.5 12.4 17.1 14.6 19.1 17.8 8.9 11.8
Equity ratio, % 30.1 29.5 35.6 37.4 33.8 35.2 34.4 29.2
Gearing 162.2 154.4 103.9 89.8 101.4 101.0 98.2 131.6
Gross investment 19.9 43.2 18.0 6.9 15.1 18.7 4.9 30.5
% of net sales 3.4 8.0 3.6 1.5 3.4 3.9 1.0 6.3
*) As of January 1, 2019 Kauko is reported as part of Telko-segment.
 

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Updated: 27.02.2020