Key Figures by Quarter (cumulative)

    -  Key Figures by Quarter (quartal)

    Aspo Group I/24 IV/23 III/23 II/23 I/23 IV/22 III/22 II/22 I/22 IV/21 III/21 II/21 I/21
    Net sales, MEUR  132.7 553.0 417.2 283.9 147.5 652.6 488.0 327.9 162.6 586.4 423.2 275.2 132.3
    ESL Shipping  49.9 189.0 139.7 96.7 52.7 245.4 182.1 117.1 56.8 191.4 136.7 89.4 43.4
    Telko *) 50.2 211.3 162.3 108.5 54.3 267.4 208.2 147.7 75.9 268.8 205.1 132.1 61.0
    Leipurin 32.6 136.1 102.2 69.0 34.6 130.6 89.3 57.0 27.7 113.1 81.4 53.7 27.9
    Kauko*)                          
    Discontinued operations**)   16.6 13.0 9.7 5.9 9.2 8.4 6.1 2.2 13.1      
    Operating profit, MEUR  -3.2 9.8 9.9 3.3 8.5 31.2 36.0 23.7 10.1 33.9 25.1 17.5 7.9
    ESL Shipping  -5.0 17.7 13.3 9.3 6.0 38.1 27.9 18.2 9.2 26.8 17.0 9.9 4.5
    Telko *) 2.2 8.0 5.7 2.6 2.7 7.3 15.0 10.8 4.0 20.4 12.5 10.0 4.5
    Leipurin 1.1 5.6 4.6 2.6 1.2 -4.8 -0.5 0.0 -0.4 -2.4 1.2 0.6 0.3
    Kauko*)                          
    Other -1.5 -5.4 -4.1 -3.1 -1.3 -6.7 -4.8 -3.9 -2.5 -7.9 -5.6 -3.0 -1.4
    Discontinued operations**)   -16.1 -9.6 -8.1 -0.1 -2.7 -1.6 -1.4 -0.2 -3.0      
    Operating profit, share of net sales, % -2.4 1.8 2.4 1.2 5.8 4.8 7.4 7.2 6.2 5.8 5.9 6.3 6.0
    ESL Shipping  -10.0 9.4 9.5 9.6 11.4 15.5 15.3 15.5 16.2 14.0 12.4 11.1 10.4
    Telko *) 4.4 3.8 3.5 2.4 5.0 2.7 7.2 7.3 5.3 7.6 6.1 7.6 7.4
    Leipurin 3.4 4.1 4.5 3.8 3.5 -3.7 -0.6 0.0 -1.4 -2.1 1.5 1.1 1.1
    Kauko*)                          
    Comparable operating profit, MEUR 4.8 26.5 19.5 11.6 8.0 55.3 44.0 31.0 15.0 42.4 28.5    
    ESL Shipping 2.7 18.3 13.3 9.3 6.0 37.4 26.8 17.1 7.9 26.8 17.0    
    Telko *) 2.2 9.0 6.7 3.6 2.7 20.8 19.5 15.8 8.6 21.2 16.0    
    Leipurin 1.1 4.2 3.4 2.1 1.0 3.3 2.2 1.6 0.7 1.9 1.2    
    Other -1.2 -5.3 -4.0 -3.0 -1.3 -6.0 -4.2 -3.4 -2.0 -7.9 -6.0    
    Discontinued operations**)   0.3 0.1 -0.4 -0.4 -0.2 -0.3 -0.1 -0.2 0.4 0.3    
    Comparable operating profit, % 3.6 4.8 4.7 4.1 5.4 8.5 9.0 9.5 9.2 7.2 6.7    
    ESL Shipping 5.4 9.7 9.5 9.3 11.4 15.2 14.7 14.6 13.9 14.0 12.4    
    Telko *) 4.4 4.3 4.1 3.3 5.0 7.8 9.4 10.7 11.3 7.9 7.8    
    Leipurin 3.4 3.1 3.3 3.0 2.9 2.5 2.5 2.8 2.5 1.7 1.5    
    Investments, MEUR  0.6 21.8 11.7 5.9 1.8 17.8 15.1 8.2 2.8 15.9 10.1 6.1 1.5
    ESL Shipping  0.5 20.7 10.8 5.4 1.6 16.5 14.3 7.8 2.6 15.3 9.6 5.9 1.4
    Telko *) 0.1 0.9 0.7 0.5 0.2 0.2 0.7 0.4 0.2 0.5 0.4 0.1 0.1
    Leipurin   0.1 0.1     1.1 0.1 0.0 0.0 0.1 0.1 0.1 0.0
    Kauko*)                          
    Other   0.1 0.1                    
    Profit for the period, MEUR  -6.0 1.6 5.4 1.5 7.2 20.7 26.1 16.7 7.0 25.3 19.6 14.2 6.4
    Personnel 734 712 810 827 873 886 936 882 927 944 901 921 900
    ESL Shipping  283 297 296 302 287 295 296 306 290 295 291 298 289
    Telko *) 249 218 230 242 248 293 298 310 333 321 313 316 311
    Leipurin 158 157 164 163 176 255 277 202 243 270 265 275 270
    Kauko*)                          
    Other 44 40 39 39 42 42 42 41 38 36 32 32 30
    Discontinued operations**)     81 81 120 1 23 23 23 22      
    Earnings per share (EPS), EUR  -0.16 -0.01 0.12 0.02 0.21 0.61 0.82 0.52 0.21 0.76 0.59 0.43 0.19
    Equity per share, EUR 4.77 4.47 4.67 4.51 4.71 4.58 5.24 4.99 4.28 4.14 3.97 3.77 3.86


    *) Kauko has been reported as part of Telko-segment from January 1, 2019 until September 30, 2021
    **) Kauko has been reported as discontinued operations starting from Q4 2021. The Non-core businesses segment has been included in discontinued operations from January 1, 2023.

    Comparable operating profit has been reported starting from Q3 2021.

    The reportable segments changed in the beginning of year 2023. The figures from earlier years have not been restated. 

     

    Päivitetty: 07.05.2024