Summary of key figures

Performance indicators 20115 20104 20093 20082 20071
           
Economic (EUR million)          
Net sales 4 209 4 553 5 260 4 612 3 763
Cost of goods, materials and services purchased -2 694 -2 927 -3 593 -3 134 -2 576
Value added distributed to stakeholders 1 514 1 626 1 667 1 479 1 187
Wages and salaries 770 773 735 693 592
Taxes and social dues 322 326 337 288 242
Net financial items 16 13 34 9 8
Dividends 178 271 173 148 408
Retained earnings for business development 228 242 388 340 -64
R&D expenses 162 141 141 121 122
           
Environmental          
Total energy consumption (TJ) 1 735 1 916 2 194 2 383 2 595
Electricity consumption (MWh) 145 078 149 047 164 022 151 169 134 543
Heat consumption (MWh) 31 805 41 401 37 060 50 193 40 085
Light fuel oil (t) 3 409 3 623 5 662 5 432 5 816
Heavy fuel oils (t) 7 652 9 020 15 652 22 145 16 237
Natural gas (t) 10 486 12 347 11 792 11 160 22 379
Other fuels (t) 4 173 3 729 3 326 1 711 1 380
Total water consumption (1 000 m³) 9 775 10 292 8 128 11 712 11 160
Consumption of domestic water (1 000 m³) 830 840 808 622 634
Consumption of cooling water (1 000 m³) 8 945 9 452 7 320 11 090 10 526
Emissions of nitrogen oxides (t) 765 826 1 290 1 633 1 348
Emissions of carbon dioxide (t) 68 897 80 234 96 749 122 669 101 705
Emissions of sulphur oxides (t) 265 277 595 840 471
Particulates (t) 20 19 28 65 30
VOC (t) 58 61 170 152 79
Non-hazardous waste (t) 42 865 38 392 49 946 35 055 32 142
Hazardous waste (t) 42 288 5 175 5 857 5 154 7 472
           
Social          
Training days (days/employee) 3.0 3.1 3.7 3.3 3.3
Number of lost-time injuries, total 267 333 470 548 444
Lost-time injuries (number/million working hours) 6.3 7.8 12.9 16.3 14.6
Absence rate (% of total working hours) 2.2 2.4 2.6 2.4 2.3
           
1The data includes all Wärtsilä companies except those mentioned in the Sustainability Report 2007 Report Scope section.
2The data includes all Wärtsilä companies except those mentioned in the Sustainability Report 2008 Report Scope section.
3The data includes all Wärtsilä companies except those mentioned in the Sustainability Report 2009 Report Scope section.
4The data includes all Wärtsilä companies except those mentioned in the Sustainability Report 2010 Report Scope section.
5The data includes all Wärtsilä companies except those mentioned in the Report Scope section of this report.
           
The operational performance data in this report has been compiled from the economic, environmental and social records of the Wärtsilä companies. Whilst every effort has been made to ensure that the information is neither incomplete nor misleading, it cannot be considered as reliable as the financial information published in the Financial review.
           
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