Key Financial Ratios by Fiscal Year

Aspo Group 2020 2019 2018 2017 2016 2015 2014 2013
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS
Net sales, MEUR 500.7 587.7 540.9 502.4 457.4 445.8 482.9 476.3
ESL Shipping 148.4 175.0 120.1 79.3 71.4 76.2 85.2 77.8
Leipurin  101.0 115.7 121.0 122.3 112.7 117.8 134.9 136.3
Telko *) 251.3 297.0 266.2 262.2 240.3 215.3 226.8 230.2
Kauko *)     33.6 38.6 33.0 36.5 36.0 32.0
Operating profit, MEUR 19.3 21.1 20.6 23.1 20.4 20.6 23.4 10.8
ESL Shipping 7.6 14.6 15.1 13.5 12.6 14.7 16.0 7.6
Leipurin  1.4 3.0 3.3 3.1 2.0 2.4 4.4 5.2
Telko *) 14.9 8.0 12.1 10.8 10.1 10.4 9.9 5.8
Kauko *)     -4.7 -0.2 -0.1 -1.2 0.1 -3.6
Other  -4.6 -4.5 -5.2 -4.1 -4.2 -5.7 -7.0 -4.2
Operating profit, % of net sales 3.9 3.6 3.8 4.6 4.5 4.6 4.8 2.3
ESL Shipping 5.1 8.3 12.6 17.0 17.6 19.3 18.8 9.8
Leipurin  1.4 2.6 2.7 2.5 1.8 2.0 3.3 3.8
Telko *) 5.9 2.7 4.5 4.1 4.2 4.8 4.4 2.5
Kauko *)     -14.0 -0.5 -0.3 -3.3 0.3 -11.3
Profit before taxes and non-controlling interest, MEUR 14.8 18.2 16.4 21.1 17.3 21.3 19.0 6.6
% of net sales 3.0 3.1 3.0 4.2 3.8 4.8 3.9 1.4
Profit for the period, MEUR 13.4 16.1 14.2 19.4 15.9 19.8 18.4 8.6
% of net sales 2.7 2.7 2.6 3.9 3.5 4.4 3.8 1.8
Personnel at the year-end 896 931 958 909 895 857 879 869
ESL Shipping 295 277 276 235 226 223 226 210
Leipurin  262 297 323 315 322 299 297 300
Telko *) 308 330 301 288 280 265 258 249
Kauko *)     33 46 42 46 69 80
Other  31 27 25 25 25 24 29 30
Return on equity, % (ROE) 11.4 13.5 12.4 17.1 14.6 19.1 17.8 8.9
Equity ratio, % 30.1 30.1 29.5 35.6 37.4 33.8 35.2 34.4
Gearing 149.0 162.2 154.4 103.9 89.8 101.4 101.0 98.2
Gross investment 4.7 19.9 43.2 18.0 6.9 15.1 18.7 4.9
% of net sales 0.9 3.4 8.0 3.6 1.5 3.4 3.9 1.0
 
*) As of January 1, 2019 Kauko is reported as part of Telko-segment.
 

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Updated: 05.05.2021