Key figures

 

Continuing operations

1-12/
2018

1-12/
2017

Revenue, EUR mill.

1 018.8

1 055.9

Gross margin, %

56.9

55.8

EBITDA, EUR mill.

76.0

67.6

Adjusted EBITDA, EUR mill.

84.3

73.2

Operating result (EBIT), EUR mill.

-5.0

-148.4

Adjusted operating result (EBIT), EUR mill.

28.4

12.3

Net financial items, EUR mill.*

-34.6

-31.1

Result before tax, EUR mill.

-39.6

-179.5

Result for the period, EUR mill.

-43.7

-198.1

Earnings per share,
undiluted and diluted, EUR

-0.68

-2.82

Personnel, average

7 241

7 360

 

 

 

Continuing and discontinued operations**

1-12/
2018

1-12/
2017

Net earnings per share,
undiluted and diluted, EUR

-0.70

-2.98

Cash flow from operating activities, EUR mill.

82.9

18.8

Capital expenditure, EUR mill.

29.3

34.7

Equity per share, EUR

11.71

12.29

Net gearing, %

64.5

83.8

Equity ratio, %

46.2

43.0

Number of shares, undiluted and diluted, weighted average, 1 000 pc

72 049

72 049

Return on capital employed, rolling 12 months, %

-0.4

-9.1

 

* Includes a write-off of EUR 1.7 million related to remaining receivables from Hobby Hall in Q4 2018. In 2017, includes EUR 3.8 million related to Tuko Logistics Cooperative (Q2), EUR 2.0 million related to Seppälä (Q3) and EUR 1.5 million related to Hobby Hall (Q4), and a financial income of EUR 2.1 million related to annulled additional taxes (Q3).

** Discontinued operations include Stockmann Delicatessen food operations in Finland (2017).