Key figures
KEY FIGURES 2013
2013 2012
Revenue 2,229.1 2240.9
Operative EBIT 164.2 155.5
EBIT 42.6 33.1
Operative EBIT, % 7.4 6.9
EBIT, % 1.9 1.5
Profit before tax 2.5 28.6
Net profit attributable to owners of the parent -31.6 17.7
EPS, EUR -0.21 0.12
ROCE, % * 3.0 2.6
Cash flow after investments 195.7 71.8
Equity ratio, % at period-end 51 51
Gearing, % at period-end 41 42
Personnel at period-end 4,453 4,857
* 12-month rolling average (ROCE, % based on the reported EBIT).
SEGMENT KEY FIGURES
EUR million 2013 2012
Paper
Revenue 1,067.6 1,005.6
Operative EBIT 86.5 75.3
EBIT 45.7 44.7
Operative EBIT, % 8.1 7.5
EBIT, % 4.3 4.4
Capital expenditure 75.2 72.2
Cash flow after investments, excluding interest and taxes 55.9 8.1
Municipal & Industrial
Revenue 659.4 686.6
Operative EBIT 45.8 39.2
EBIT -23.4 -16.5
Operative EBIT, % 6.9 5.7
EBIT, % -3.6 -2.4
Capital expenditure 46.9 31.7
Cash flow after investments, excluding interest and taxes 36.7 39.2
Oil & Mining
Revenue 311.5 321.1
Operative EBIT 17.4 25.9
EBIT 6.5 14.2
Operative EBIT, % 5.6 8.1
EBIT, % 2.1 4.4
Capital expenditure* 188.2 177.7
Cash flow after investments, excluding interest and taxes -60.6 -5.3
Chemsolutions
Revenue 190.6 227.6
Operative EBIT 14.5 15.1
EBIT 13.8 -9.3
Operative EBIT, % 7.6 6.6
EBIT, % 7.2 -4.1
Capital employed* 99.1 192.6
Cash flow after investing activities 82.3 23.6
*12-month rolling average

Personnel by region (%)

Revenue by segment (%)