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Key figures 2015

Key figures, result, excluding one-off items

 

Q4/2015 Q3/2015 Q2/2015 Q1/2015 2015
NET SALES          
Brands, M€ 97.6 95.9 97.8 93.7 385.1
Raisioagro, M€ 28.3 40.3 44.7 32.6 145.9
Other operations, M€ 0.2 0.3 2.6 0.3 3.4
Interdivisional net sales, M€ -3.3 -2.1 -3.7 -4.1 -13.2
Total net sales, M€ 122.7 134.5 141.5 122.5 521.2
EBIT          
Brands, M€ 13.9 15.8 14.3 11.3 55.4
Raisioagro, M€ 0.0 1.3 1.4 0.1 2.8
Other operations, M€ -1.9 -1.2 -1.6 -1.8 -6.5
Total EBIT, M€ 12.0 16.0 14.0 9.6 51.7
% of net sales 9.8 11.9 9.9 7.9 9.9
Financial income and expenses, net, M€ -1.0 -0.7 -0.4 -0.5 -2.5
Share of result of associates, M€ 0.0 0.0 0.0 0.0 0.0
Result before taxes, M€ 11.0 15.2 13.6 9.2 49.1
Income tax, M€ -1.4 -2.9 -2.6 -1.7 -8.7
Result for the period, M€ 9.6 12.3 11.0 7.5 40.4
Earnings per share, € 0.06 0.08 0.07 0.05 0.26

Key figures, balance sheet

  31.12.2015 30.9.2015 30.6.2015 31.3.2015
Equity ratio, % 62.3 60.3 57.5 55.7
Gearing, % 12.1 18.0 22.4 20.6
Net interest-bearing debt, M€ 42.2 61.7 75.6 67.4
Equity per share, € 2.23 2.18 2.15 2.08
Investments* 11.0 7.7 5.1 2.1

*Including acquisitions

Key figures 2015

Key figures, result, excluding one-off items

 

2015
NET SALES  
Brands, M€ 385.1
Raisioagro, M€ 145.9
Other operations, M€ 3.4
Interdivisional net sales, M€ -13.2
Total net sales, M€ 521.2
EBIT  
Brands, M€ 55.4
Raisioagro, M€ 2.8
Other operations, M€ -6.5
Total EBIT, M€ 51.7
% of net sales 9.9
Financial income and expenses, net, M€ -2.5
Share of result of associates, M€ 0.0
Result before taxes, M€ 49.1
Income tax, M€ -8.7
Result for the period, M€ 40.4
Earnings per share, € 0.26

Key figures, balance sheet

  31.12.2015
Equity ratio, % 62.3
Gearing, % 12.1
Net interest-bearing debt, M€ 42.2
Equity per share, € 2.23
Investments* 11.0

*Including acquisitions