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Key figures 2013

Key figures, result excluding one-off items

 

Q4/2013 Q3/2013 Q2/2013 Q1/2013 2013
NET SALES          
Brands, M€ 78.0 73.3 78.1 75.2 304.7
Raisioagro, M€ 53.4 76.4 70.9 53.5 254.2
Other operations, M€ 0.3 0.3 0.3 0.3 1.3
Interdivisional net sales, M€ -0.5 -0.6 -0.7 -0.8 -2.6
Total net sales, M€ 131.2 149.5 148.6 128.3 557.6
EBIT          
Brands, M€ 10.0 10.8 11.1 9.4 41.4
Raisioagro, M€ -0.3 2.6 1.3 -0.6 3.1
Other operations, M€ -1.4 -1.5 -1.4 -0.8 -5.1
Eliminations, M€ 0.0 0.0 0.0 0.0 0.0
Total EBIT, M€ 8.4 12.0 11.0 8.0 39.3
  % of net sales 6.4 8.0 7.4 6.2 7.1
Financial income and expenses, net, M€ -0.4 -0.2 -0.8 -0.4 -1.8
Share of the result of associates, M€ 0.0 0.0 0.0 0.0 0.0
Result before taxes, M€ 8.0 11.7 10.2 7.7 37.6
Income taxes, M€ -0.6 -2.6 -2.4 -1.8 -7.3
Result for the financial period, M€ 7.4 9.2 7.8 5.9 30.2
Earnings per share, € 0.05 0.06 0.05 0.04 0.20

Key figures, balance sheet

  31.12.2013 30.9.2013 30.6.2013 31.3.2013
Return on equity (ROE), % 7.9 8.2 8.2 7.4
Return on investment (ROI), % 8.6 9.1 9.1 8.3
Interest-bearing liabilities at period-end, M€ 55.4 78.4 85.0 74.3
Equity ratio, % 68.2 64.5 63.9 61.9
Net gearing, % -8.6 -2.6 8.0 8.4
Equity per share, € 2.13 2.10 2.04 2.00