strategia

KEY FINANCIAL RATIOS BY FISCAL YEAR

Aspo Group 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS
Net sales, MEUR 553.0 652.6 586.4 500.7 587.7 540.9 502.4 457.4 445.8 482.9 476.3
ESL Shipping 189.0 245.4 191.4 148.4 175.0 120.1 79.3 71.4 76.2 85.2 77.8
Telko *) 211.3 267.4 268.8 251.3 297.0 266.2 262.2 240.3 215.3 226.8 230.2
Leipurin  136.1 130.6 113.1 101.0 115.7 121.0 122.3 112.7 117.8 134.9 136.3
Kauko *)           33.6 38.6 33.0 36.5 36.0 32.0
Discontinued operations**) 16.6 9.2 13.1                
Operating profit, MEUR 9.8 31.2 33.9 19.3 21.1 20.6 23.1 20.4 20.6 23.4 10.8
ESL Shipping 17.7 38.1 26.8 7.6 14.6 15.1 13.5 12.6 14.7 16.0 7.6
Telko *) 8.0 7.3 20.4 14.9 8.0 12.1 10.8 10.1 10.4 9.9 5.8
Leipurin  5.6 -4.8 -2.4 1.4 3.0 3.3 3.1 2.0 2.4 4.4 5.2
Kauko *)           -4.7 -0.2 -0.1 -1.2 0.1 -3.6
Other  -5.4 -6.7 -7.9 -4.6 -4.5 -5.2 -4.1 -4.2 -5.7 -7.0 -4.2
Discontinued operations**) -16.1 -2.7 -3.0                
Operating profit, % of net sales 1.8 4.8 5.8 3.9 3.6 3.8 4.6 4.5 4.6 4.8 2.3
ESL Shipping 9.4 15.5 14.0 5.1 8.3 12.6 17.0 17.6 19.3 18.8 9.8
Telko *) 3.8 2.7 7.6 5.9 2.7 4.5 4.1 4.2 4.8 4.4 2.5
Leipurin  4.1 -3.7 -2.1 1.4 2.6 2.7 2.5 1.8 2.0 3.3 3.8
Kauko *)           -14.0 -0.5 -0.3 -3.3 0.3 -11.3
Profit before taxes, MEUR 16.6 27.6 33.0 14.8 18.2 16.4 21.1 17.3 21.3 19.0 6.6
% of net sales***) 3.1 4.3 5.8 3.0 3.1 3.0 4.2 3.8 4.8 3.9 1.4
Profit for the period, MEUR 1.6 20.7 25.3 13.4 16.1 14.2 19.4 15.9 19.8 18.4 8.6
% of net sales 0.3 3.2 4.3 2.7 2.7 2.6 3.9 3.5 4.4 3.8 1.8
Personnel at the year-end 712 886 944 896 931 958 909 895 857 879 869
ESL Shipping 297 295 295 295 277 276 235 226 223 226 210
Telko *) 218 293 321 308 330 301 288 280 265 258 249
Leipurin  157 255 270 262 297 323 315 322 299 297 300
Kauko *)           33 46 42 46 69 80
Other  40 42 36 31 27 25 25 25 24 29 30
Discontinued operations**)   1 22                
Return on equity, % (ROE) 1.2 15.2 20.8 11.4 13.5 12.4 17.1 14.6 19.1 17.8 8.9
Equity ratio, % 34.4 34.7 32.0 30.1 30.1 29.5 35.6 37.4 33.8 35.2 34.4
Gearing 117.6 108.4 131.0 149.0 162.2 154.4 103.9 89.8 101.4 101.0 98.2
Investments 21.8 17.8 15.9 4.7 19.9 43.2 18.0 6.9 15.1 18.7 4.9
% of net sales 3.9 2.7 2.7 0.9 3.4 8.0 3.6 1.5 3.4 3.9 1.0
 *) Kauko has been reported as part of Telko-segment from January 1, 2019 until December 31, 2020
**) Kauko was reported as discontinued operations in year 2021 and 2022.  The Non-core businesses segment has been reported as discontinued operations in 2023.
***) Calculated as a percentage of net sales of continuing operations
The reportable segments changed in the beginning of year 2023. The figures from earlier years have not been restated. 
 
 

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Updated: 30.08.2024