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Key figures

Itella's consolidated key figures


2013 2012 2011
Net sales, MEUR 1,976.8 1,946.7 1,900.1
Operating result (non-IFRS), MEUR*) 50.5 53.2 30.5
Operating result (non-IFRS), %*) 2.6 2.7 1.6
Operating result (EBIT), MEUR 9.9 39.0 -5.9
Operating result (EBIT), % 0.5 2.0 -0.3
Result before taxes, MEUR -2.4 30.8 -16.4
Result for the period, MEUR 7.7 14.1 -30.7
Return on equity, %, 12 months 1.1 2.1 -4.5
Return on investment, %, 12 months 1.3 4.7 -0.2
Equity ratio, % 47.5 46.2 46.1
Gearing, % 21.1 23.5 22.1
Gross capital expenditure, MEUR 61.1 134.7 102.9
Employees on average 27,253 27,460 28,493
Dividends, MEUR -**) 6.8 -




*) Non-IFRS = excluding non-recurring items


**) Board proposal


 


Key figures of business groups

MEUR 2013 2012 Change
Net sales


Itella Mail Communications 1,160.2 1,167.6 -0.6%
Itella Logistics 842.3 781.5 7.8%
Itella Information 263.4 270.1 -2.5%
Other activities 60.5 63.1 -4.1%
Intra-Group sales -349.6 -335.6 4.2%
Itella Group 1,976.8 1,946.7 1.5%




Operating result (non-IFRS)*)


Itella Mail Communications 66.7 74.0 -9.9%
Itella Logistics -19.4 -12.0 neg
Itella Information 22.5 15.6 44.5%
Other activities -19.4 -24.4 neg
Itella Group 50.5 53.2 -5.1%




Operating result (EBIT)


Itella Mail Communications 64.1 74.0 -13.4%
Itella Logistics -45.9 -9.5 neg
Itella Information 17.0 -1.1 neg
Other activities -25.2 -24.4 neg
Itella Group 9.9 39.0 -74.6%




Operating result (non-IFRS), %*)


Itella Mail Communications 5.8% 6.3%
Itella Logistics -2.3% -1.5%
Itella Information 8.5% 5.8%
Itella Group 2.6% 2.7%




Operating result (EBIT), %


Itella Mail Communications 5.5% 6.3%
Itella Logistics -5.5% -1.2%
Itella Information 6.4% -0.4%
Itella Group 0.5% 2.0%




*) Non-IFRS = excluding non-recurring items


 

Corporate responsibility key figures


2013 2012 2011
Number of Posti's service outlets 1,310 1,098 1,027
Result of the customer satisfaction survey 3.14 3.11 2.81
Carbon dioxide emissions/net sales (tonnes) 0.09 0.10 0.11
Share of Itella's employees in functions covered by the ISO 14001 EMS 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.