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Key figures 2016

Key figures, comparable result

 

Q4/2016 Q3/2016 Q2/2016 Q1/2016 2016
NET SALES          
Brands, M€ 73.3 68.4 88.2 90.2 320.1
Raisioagro, M€ 24.7 37.1 37.7 27.1 126.6
Other operations, M€ 0.2 0.2 0.2 0.2 0.8
Interdivisional net sales, M€ -2.8 -2.8 -2.0 -3.5 -11.2
Total net sales, M€ 95.4 102.8 124.1 114.0 436.3
EBIT          
Brands, M€ 13.8 11.1 14.2 11.4 50.5
Raisioagro, M€ 0.0 2.3 1.4 0.0 3.7
Other operations, M€ -1.8 0.6 -0.7 -1.7 -3.5
Total EBIT, M€ 12.0 14.0 15.0 9.7 50.7
% of net sales 12.6 13.6 12.1 8.5 11.6
Financial income and expenses, net M€ 0.2 -0.5 -0.9 -0.9 -2.2
Share of result of associates, M€ 0.0 0.0 0.0 0.0 0.0
Result before taxes, M€ 12.2 13.5 14.1 8.8 48.5
Income tax, M€ -2.8 -2.4 -2.8 -1.3 -9.3
Result for the period, M€ 9.4 11.1 11.3 7.5 39.2
Earnings per share, € 0.06 0.07 0.07 0.05 0.25

Key figures, balance sheet

  31 December 2016 30 September 2016 30 June 2016 31 March 2016
Equity ratio, % 66.8 63.1 61.4 58.7
Gearing, % 8.5 13.1 19.7 14.7
Net-interest bearing debt, M€ 26.7 39.8 59.6 46.6
Equity per share, € 1.99 1.93 1.92 2.02
Gross investments, M€ 18.3 13.4 8.3 4.0

 

Key figures 2016

Key figures, comparable result

 

2016
NET SALES  
Brands, M€ 320.1
Raisioagro, M€ 126.6
Other operations, M€ 0.8
Interdivisional net sales, M€ -11.2
Total net sales, M€ 436.3
EBIT  
Brands, M€ 50.5
Raisioagro, M€ 3.7
Other operations, M€ -3.5
Total EBIT, M€ 50.7
% of net sales 11.6
Financial income and expenses, net M€ -2.2
Share of result of associates, M€ 0.0
Result before taxes, M€ 48.5
Income tax, M€ -9.3
Result for the period, M€ 39.2
Earnings per share, € 0.25

Key figures, balance sheet

  31 December 2016
Equity ratio, % 66.8
Gearing, % 8.5
Net-interest bearing debt, M€ 26.7
Equity per share, € 1.99
Gross investments, M€ 18.3