Five Years in Figures
               
MEUR   2011 2010 2009 2008 2007
               
Net sales   4 209 4 553 5 260 4 612 3 763
  of which outside Finland % 99.3 99.4 99.3 98.1 98.2
Exports from Finland   2 458 2 584 3 114 2 574 2 017
Personnel on average   17 708 18 000 18 830 17 623 15 337
  of which in Finland   3 421 3 326 3 506 3 378 3 010
Order book   4 007 3 795 4 491 6 883 6 308
               
From the consolidated statement of income            
Depreciation, amortisation and impairment   113 116 165 99 78
Share of result of associates and joint ventures   8 5 6 - 1
Operating result before non-recurring items   469 487 638 525 380
  as a percentage of net sales % 11.1 10.7 12.1 11.4 10.1
Operating result   445 412 592 525 380
  as a percentage of net sales % 10.6 9.1 11.2 11.4 10.1
Financial income and expenses   -16 -13 -34 -9 -8
  as a percentage of net sales % -0.4 -0.3 -0.6 -0.2 -0.2
Net income from financial assets available-for-sale   - 149 - - -
Profit before taxes   429 548 558 516 372
  as a percentage of net sales % 10.2 12.0 10.6 11.2 9.9
Profit for the financial period   293 397 396 389 265
  as a percentage of net sales % 7.0 8.7 7.5 8.4 7.1
               
MEUR   2011 2010 2009 2008 2007
               
From the consolidated statement of financial position          
Non-current assets   1 577 1 483 1 548 1 498 1 283
Current assets   3 023 3 213 3 108 3 245 2 466
Total equity attributable to equity holders of the parent company   1 636 1 638 1 496 1 184 1 315
Non-controlling interests   30 26 16 15 10
Interest-bearing debt   652 628 664 664 283
Non-interest-bearing liabilities   2 282 2 404 2 479 2 880 2 141
Total equity and liabilities   4 600 4 696 4 655 4 743 3 749
Gross capital expenditure   187 98 152 366 231
  as a percentage of net sales % 4.4 2.2 2.9 7.9 6.1
Research and development expenses   162 141 141 121 122
  as a percentage of net sales % 3.8 3.1 2.7 2.6 3.2
Dividends paid   178 173 173 148 216
  Extra dividend   - 99 - - 192
Dividends total   178* 271 173 148 408
               
Financial ratios            
Earnings per share (EPS)** EUR 1.44 1.96 1.97 1.94 1.37
Diluted EPS** EUR 1.44 1.96 1.97 1.94 1.37
Dividend per share** EUR 0.90 1.38 0.88 0.75 2.13
Dividend per earnings % 62.7 70.3 44.4 38.7 155.1
Interest coverage   14.6 18.9 16.4 14.0 13.7
Return on investment (ROI) % 20.4 26.0 29.9 32.4 26.0
Return on equity (ROE) % 17.5 25.0 29.2 30.8 20.8
Solvency ratio % 41.3 40.8 40.0 34.3 45.9
Gearing   0.04 -0.09 0.28 0.39 -0.01
Equity per share** EUR 8.30 8.30 7.59 6.01 6.85
               
* Proposal of the Board of Directors. Financial ratios are calculated from total amount of dividend.
               
** Free share issue approved by Wärtsilä Corporation's Annual General Meeting on 3 March 2011 increased the total number of Wärtsilä shares to 197,241,130. The figures in the comparison periods have been adjusted to reflect the increased number of shares.
There are no related stories
+
There are no related storiesSwitch to Inside Stories