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KEY FINANCIAL RATIOS BY FISCAL YEAR
Aspo Group | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | |
Net sales, MEUR | 592.6 | 553.0 | 652.6 | 586.4 | 500.7 | 587.7 | 540.9 | 502.4 | 457.4 | 445.8 | 482.9 | 476.3 |
ESL Shipping | 206.2 | 189.0 | 245.4 | 191.4 | 148.4 | 175.0 | 120.1 | 79.3 | 71.4 | 76.2 | 85.2 | 77.8 |
Telko *) | 253.3 | 211.3 | 267.4 | 268.8 | 251.3 | 297.0 | 266.2 | 262.2 | 240.3 | 215.3 | 226.8 | 230.2 |
Leipurin | 133.1 | 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 | |||||||||
EBITA, MEUR | 21.2 | 11.1 | 34.7 | |||||||||
ESL Shipping | 9.2 | 17.8 | 38.4 | |||||||||
Telko *) | 12.5 | 8.7 | 8.9 | |||||||||
Leipurin | 4.5 | 5.9 | -0.2 | |||||||||
Kauko *) | ||||||||||||
Other | -5.0 | -5.2 | -6.4 | |||||||||
Discontinued operations**) | -16.1 | -6.0 | ||||||||||
EBITA, % of net sales | 3.6 | 2.0 | 5.3 | |||||||||
ESL Shipping | 4.5 | 9.4 | 15.6 | |||||||||
Telko *) | 4.9 | 4.1 | 3.3 | |||||||||
Leipurin | 3.4 | 4.3 | -0.2 | |||||||||
Kauko *) | ||||||||||||
Operating profit, MEUR | 18.6 | 9.8 | 31.2 | 33.9 | 19.3 | 21.1 | 20.6 | 23.1 | 20.4 | 20.6 | 23.4 | 10.8 |
ESL Shipping | 9.1 | 17.7 | 38.1 | 26.8 | 7.6 | 14.6 | 15.1 | 13.5 | 12.6 | 14.7 | 16.0 | 7.6 |
Telko *) | 10.4 | 8.0 | 7.3 | 20.4 | 14.9 | 8.0 | 12.1 | 10.8 | 10.1 | 10.4 | 9.9 | 5.8 |
Leipurin | 4.2 | 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 | -5.1 | -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 | 3.1 | 1.8 | 4.8 | 5.8 | 3.9 | 3.6 | 3.8 | 4.6 | 4.5 | 4.6 | 4.8 | 2.3 |
ESL Shipping | 4.4 | 9.4 | 15.5 | 14.0 | 5.1 | 8.3 | 12.6 | 17.0 | 17.6 | 19.3 | 18.8 | 9.8 |
Telko *) | 4.1 | 3.8 | 2.7 | 7.6 | 5.9 | 2.7 | 4.5 | 4.1 | 4.2 | 4.8 | 4.4 | 2.5 |
Leipurin | 3.2 | 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 | 10.0 | 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***) | 1.7 | 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 | 7.3 | 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 | 1.2 | 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 | 800 | 712 | 886 | 944 | 896 | 931 | 958 | 909 | 895 | 857 | 879 | 869 |
ESL Shipping | 253 | 297 | 295 | 295 | 295 | 277 | 276 | 235 | 226 | 223 | 226 | 210 |
Telko *) | 349 | 218 | 293 | 321 | 308 | 330 | 301 | 288 | 280 | 265 | 258 | 249 |
Leipurin | 154 | 157 | 255 | 270 | 262 | 297 | 323 | 315 | 322 | 299 | 297 | 300 |
Kauko *) | 33 | 46 | 42 | 46 | 69 | 80 | ||||||
Other | 44 | 40 | 42 | 36 | 31 | 27 | 25 | 25 | 25 | 24 | 29 | 30 |
Discontinued operations**) | 1 | 22 | ||||||||||
Return on equity, % (ROE) | 4.4 | 1.2 | 15.2 | 20.8 | 11.4 | 13.5 | 12.4 | 17.1 | 14.6 | 19.1 | 17.8 | 8.9 |
Equity ratio, % | 36.9 | 34.4 | 34.7 | 32.0 | 30.1 | 30.1 | 29.5 | 35.6 | 37.4 | 33.8 | 35.2 | 34.4 |
Gearing | 99.6 | 117.6 | 108.4 | 131.0 | 149.0 | 162.2 | 154.4 | 103.9 | 89.8 | 101.4 | 101.0 | 98.2 |
Investments | 49.7 | 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 | 8.4 | 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.