Quarterly earnings performance

Quarterly Earnings Performance

(EUR million)

(The figures are unaudited)
2013 2012
1–3 4–6 7–9 10–12 Total 1–3 4–6 7–9 10–12 Total
Revenue
Paper 259.1 265.0 271.0 272.5 1,067.6 247.9 249.1 256.9 251.7 1,005.6
Municipal & Industrial 164.8 178.0 164.2 152.4 659.4 161.0 173.7 176.5 175.4 686.6
Oil & Mining 76.3 79.9 76.8 78.5 311.5 85.1 84.5 79.4 72.1 321.1
ChemSolutions 60.7 46.4 41.7 41.8 190.6 58.9 55.0 54.4 59.3 227.6
Total 560.9 569.3 553.7 545.2 2,229.1 552.9 562.3 567.2 558.5 2,240.9
Operating profit
Paper 17.8 -0.3 18.5 9.7 45.7 18.2 15.7 0.8 10.0 44.7
Municipal & Industrial 7.8 11.5 4.6 -47.3 -23.4 4.2 9.5 -1.7 -28.5 -16.5
Oil & Mining 4.3 1.8 4.3 -3.9 6.5 8.2 7.2 1.1 -2.3 14.2
ChemSolutions 9.3 0.3 1.6 2.6 13.8 5.8 0.8 0.5 -16.3 -9.3
Total 39.2 13.3 29.0 -38.9 42.6 36.4 33.2 0.7 -37.1 33.1
Finance costs, net -24.7 -4.2 -2.4 -7.7 -39.0 -10.3 1.4 -2.7 -4.1 -15.7
Share of profit or loss of associates -1.2 0.1 0.1 -0.1 -1.1 10.8 5.8 0.3 -5.7 11.2
Profit before tax 13.3 9.2 26.7 -46.7 2.5 36.9 40.4 -1.7 -46.9 28.6
Income tax expense -10.5 -5.5 -10.4 -2.0 -28.4 -6.7 -8.9 3.1 6.8 -5.7
Net profit for the period 2.8 3.7 16.3 -48.7 -25.9 30.2 31.5 1.4 -40.1 22.9
Net profit attributable to:
Equity owners of the parent 1.8 2.2 14.5 -50.1 -31.6 28.9 29.8 -0.2 -41.7 16.8
Non-controlling interests 1.0 1.5 1.8 1.4 5.7 1.0 1.3 1.3 1.1 4.7
Net profit for the period 2.8 3.7 16.3 -48.7 -25.9 29.9 31.1 1.1 -40.6 21.5
Earning per share, basic, EUR 0.01 0.02 0.09 -0.33 -0.21 0.19 0.20 0.00 -0.28 0.11
Earning per share, diluted, EUR 0.01 0.02 0.09 -0.33 -0.21 0.19 0.20 -0.01 -0.27 0.11
Capital employed, rolling 1,366.5 1,673.0
Return on capital employed (ROCE), % 3.0% 2.6%
Comparative figures for 2012 have been restated according to the new organizational structure and revised IAS 19 `Employee Benefits´, additional information is disclosed in the Group's accounting policies.