Annual Report 2014

Key figures

 

Key figures of Posti Group


 

2014

2013

Net sales, MEUR

1,858.7

1,976.8

Operating result (non-IFRS), MEUR*)

50.8

50.5

Operating result (non-IFRS), %*)

2.7

2.6

Operating result (EBIT), MEUR

5.8

9.9

Operating result (EBIT), %

0.3

0.5

Result before taxes, MEUR

-4.6

-2.4

Result for the period, MEUR

-4.4

7.7

Return on equity (12 months), %

-0.7

1.1

Return on invested capital (12 months), %

1.0

1.3

Equity ratio, %

45.9

47.5

Gearing, %

17.2

21.1

Gross capital expenditure, MEUR

57.5

61.1

Employees on average

24,617

27,253

Dividends, MEUR  

**)

   

*) Non-IFRS = excluding non-recurring items

  

**) Board proposal

  
   

Key Figures of Business Groups, MEUR


 

2014

2013

Change

Net sales

   

Itella Mail Communications

1,133.0

1,155.5

-1.9%

Itella Logistics

586.2

641.8

-8.7%

Itella Russia

172.0

205.6

-16.3%

OpusCapita

259.6

263.4

-1.4%

Other operations

41.6

54.4

-23.4%

Intra-Group sales

-333.8

-343.8

 

Itella Group

1,858.7

1,976.8

-6.0%

    

Operating result (non-IFRS)*)

   

Itella Mail Communications

67.4

66.6

1.1%

Itella Logistics  

-22.6

-24.5

-

Itella Russia

2.5

5.3

-51.8%

OpusCapita

20.0

22.5

-11.2%

Other operations

-16.4

-19.4

-

Itella Group

50.8

50.5

0.7%

    

Operating result (EBIT)

   

Itella Mail Communications

51.2

64.0

-20.0%

Itella Logistics  

-36.5

-50.1

-

Itella Russia

2.4

4.3

-44.1%

OpusCapita

12.7

17.0

-25.3%

Other operations

-24.0

-25.3

-

Itella Group

5.8

9.9

-41.8%

    

Operating result (non-IFRS), %*)

   

Itella Mail Communications

5.9%

5.8%

 

Itella Logistics  

-3.9%

-3.8%

 

Itella Russia

1.5%

2.6%

 

OpusCapita

7.7%

8.5%

 

Itella Group

2.7%

2.6%

 
    

Operating result (EBIT), %

   

Itella Mail Communications

4.5%

5.5%

 

Itella Logistics  

-6.2%

-7.8%

 

Itella Russia

1.4%

2.1%

 

OpusCapita

4.9%

6.4%

 

Itella Group

0.3%

0.5%

 
    

*) Non-IFRS = excluding non-recurring items

   
    

Corporate responsibility key figures

 

 

2014

2013

2012

2011

Number of Posti's service outlets

1,448

1,310

1,098

1,027

Result of the customer satisfaction survey

3.05

3.14

3.11

2.81

Carbon dioxide emissions/net sales (tonnes)

0.10

0.09

0.10

0.11

Share of employees in functions covered by the ISO 14001 EMS

88%

77%

72%

70%

         
         

Calculation of key figures (IFRS)



Return on equity, %

100 x

profit before taxes - income taxes

  
  

total equity (average)

  
        

Return on invested capital, %

100 x

profit before taxes + interests and other financial expenses

  

total equity + interest-bearing liabilities (average)

        

Equity ratio, %

100 x

total equity

   
  

total assets - advances received

   
        

Gearing, %

100 x

interest-bearing liabilities - cash and cash equivalents - interest-bearing receivables

  

total equity

        

Liquid funds consist of cash and cash equivalents and liquid investments with original maturity of over three months.