Five years in figures

 

Five years in figures, MEUR
2019  2018 2017* 
2016 2015
Net sales 5 170 5 174 4 911 4 801 5 029
of which outside Finland, % 98.5 98.9 97.7 97.5 97.8
Exports from Finland 1 933 2 145  1 953 1 804 1 936
Personnel on average 19 110 18 899  17 866 18 332 18 565
of which in Finland 3 868 3 766  3 521 3 482 3 580
Order book 5 878 6 166  5 100 4 696 4 882
 
From the consolidated statement of income
2019 2018  2017* 2016 2015
Depreciation, amortisation and impairment 180 130  134 138 124
Share of result of associates and joint ventures -9 13 13 14 17
Comparable operating result 457 577  576 583 612
as a percentage of net sales, % 8.8 11.2  11.7 12.1 12.2
Operating result 362 543  538 532 587
as a percentage of net sales, % 7.0 10.5  11.0 11.1 11.7
Comparable adjusted EBITA 498 621  612 618 643
as a percentage of net sales, % 9.6 12.0  12.5 12.9 12.8
Financial income and expenses -47 -40  -47 -53 -34
Profit before taxes 315 502  491 479 553
as a percentage of net sales, % 6.1 9.7  10.0 10.0 11.0
Profit for the financial period from the continuing operations 218 386  375 357 429
Profit/loss for the financial period from the discontinued operations - - - 22
Net profit for the financial period 218 386  375 357 451
as a percentage of net sales, % 4.2 7.5  7.6 7.4 9.0
 
From the consolidated statement of financial position
2019 2018  2017* 2016 2015
Non-current assets 2 518 2 369  2 285 2 116 2 215
Current assets 3 797 3 690  3 363 3 275 3 374
Assets held for sale 82 - - -
Total equity attributable to equity holders of the parent company 2 396 2 418  2 352 2 288 2 201
Non-controlling interests 14 14  24 34 41
Interest-bearing debt 1 096 823  619 629 724
Non interest-bearing liabilities 2 824 2 804  2 653 2 441 2 623
Liabilities directly attributable to assets held for sale 68 - - -
Total equity and liabilities 6 398 6 059  5 648 5 391 5 589
 
From the consolidated statement of cash flows
2019 2018  2017* 2016 2015
Cash flow from operating activities 232 470  430 613 255
Cash flow from investing activities -95 -240  -235 -126 -288
Cash flow from financing activities -256 -118  -278 -339 -210
Gross capital expenditure 122 306  255 146 346
as percentage of net sales, % 2.4 5.9  5.2 3.0 6.9
Research and development expenses 164 165  141 131 132
as percentage of net sales, % 3.2 3.2  2.9 2.7 2.6
Dividends paid 284** 284 272 256 237
 
Financial ratios
2019 2018  2017* 2016 2015
Earnings per share, basic and diluted (EPS), EUR*** 0.37 0.65  0.63 0.60 0.75
Dividend per share, EUR*** 0.48** 0.48 0.46 0.43 0.40
Dividend per earnings, % 130.8** 73.7  70.8 72.8 53.3
Interest coverage 7.7 10.8 11.8 18.6 15.9
Return on investment (ROI), % 11.5 18.1  18.5 17.1 21.0
Return on equity (ROE), % 9.0 16.1  16.0 15.6 20.2
Solvency ratio, % 40.8 44.4  46.3 47.6 44.6
Gearing**** 0.30 0.14  0.10 0.07 0.17
Equity per share, EUR*** 4.05 4.09  3.97 3.87 3.72
Working capital (WCAP), EUR 732 581 563 490 543
 

* Figures in the comparison period 2017 have been restated due to the adoption of IFRS 15.
** Proposal of the Board of Directors.           
*** Share issue without payment (share split) approved by Wärtsilä Corporation's Annual General Meeting on 8 March 2019 increased the total number of Wärtsilä shares to 591,723,390. Figures in the comparison periods have been restated accordingly. 
**** Includes the cash and cash equivalents pertaining to assets held for sale. 

 
Related information:
Calculation of financial ratios 
Accounting principles 


? 2020 W?rtsil?
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