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Oriola Oyj — Earnings Release 2015
Feb 5, 2016
3278_rns_2016-02-05_416c59a0-8be1-40a8-9bcd-d2d17804e582.html
Earnings Release
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Oriola-KD Corporation's comparative segment information for 2015 and 2014 based on new operating model
Oriola-KD Corporation's comparative segment information for 2015 and 2014 based on new operating model
Oriola-KD Corporation Stock Exchange Release 5 February 2016 at 8.45 a.m.
Oriola-KD Corporation's comparative segment information for 2015 and 2014 based
on new operating model
Oriola-KD has made changes to its operating model as of 1 January 2016, in order
to meet the challenges of the changing business environment and to serve
customers even better.
Oriola-KD reportable segments according to IFRS 8 as of 1 January 2016 are as
follows:
* Consumer
* Services
* Healthcare
Oriola-KD's financial reporting will be aligned with the new operating model
starting from the January-March 2016 interim report, to be published on 22 April
2016. The restated segment figures for 2015and 2014 are presented in the tables
below. Group-wide figures are unchanged. Recalculations for earlier periods have
not been prepared.
2015 2015 2015 2015 2014
Invoicing, EUR million 1-12 1-9 1-6 1-3 1-12
Consumer 794.4 590.0 397.2 196.9 780.4
Services 2,802.0 2,062.3 1,388.1 679.7 2610.3
Healthcare - - - - -
Invoicing between segments -334.2 -248.1 -168.8 -83.2 -330.6
Total 3,262.2 2,404.2 1,616.5 793.3 3,060.1
2015 2015 2015 2015 2014
Net sales, EUR million 1-12 1-9 1-6 1-3 1-12
Consumer 777.1 577.7 388.9 192.8 766.3
Services 1,183.4 875.9 608.2 301.7 1,176.7
Healthcare - - - - -
Net sales between segments -334.2 -248.1 -168.8 -83.2 -330.6
Total 1,626.3 1,205.5 828.4 411.3 1,612.3
Net Sales between segments, 2015 2015 2015 2015 2014
EUR million 1-12 1-9 1-6 1-3 1-12
Consumer - - - - -
Services 334.2 248.1 168.8 83.2 330.6
Healthcare - - - - -
Total 334.2 248.1 168.8 83.2 330.6
2015 2015 2015 2015 2014
Operating Profit, EUR million 1-12 1-9 1-6 1-3 1-12
Consumer 33.7 26.2 15.9 7.6 32.4
Services 32.2 23.2 14.5 6.2 37.4
Healthcare - - - - -
Group Administration and Others -3.4 -4.1 -3.5 -2.1 -4.9
Total 62.6 45.3 26.9 11.7 65.0
Operating Profit excl. Non-recurring
items, 2015 2015 2015 2015 2014
EUR million 1-12 1-9 1-6 1-3 1-12
Consumer 33.7 26.2 15.9 7.6 33.5
Services 33.2 24.2 15.3 7.1 30.4
Healthcare - - - - -
Group Administration and Others -6.1 -4.8 -3.2 -1.6 -4.8
Operating Profit excl. non-recurring
items 60.8 45.5 28.1 13.1 59.1
Non-recurring items 1.8 -0.2 -1.2 -1.4 5.9
Total 62.6 45.3 26.9 11.7 65.0
Quarterly invoicing, 2015 2015 2015 2015
EUR million 10-12 7-9 4-6 1-3
Consumer 204.3 192.9 200.3 196.9
Services 739.7 674.2 708.4 679.7
Healthcare - - - -
Invoicing between segments -86.1 -79.4 -85.6 -83.2
Total 858.0 787.7 823.1 793.3
2015 2015 2015 2015
Quarterly Net Sales, EUR million 10-12 7-9 4-6 1-3
Consumer 199.5 188.7 196.1 192.8
Services 307.5 267.7 306.5 301.7
Healthcare - - - -
Net sales between segments -86.1 -79.4 -85.6 -83.2
Total 420.9 377.1 417.1 411.3
Quarterly Net Sales between segments, 2015 2015 2015 2015
EUR million 10-12 7-9 4-6 1-3
Consumer - - - -
Services 86.1 79.4 85.6 83.2
Healthcare - - - -
Total 86.1 79.4 85.6 83.2
2015 2015 2015 2015
Quarterly Operating Profit, EUR million 10-12 7-9 4-6 1-3
Consumer 7.6 10.3 8.3 7.6
Services 9.1 8.6 8.3 6.2
Healthcare - - - -
Group Administration and Others 0.6 -0.5 -1.5 -2.1
Total 17.3 18.4 15.2 11.7
Quarterly Operating Profit, excl. non- 2015 2015 2015 2015
recurring items, EUR million 10-12 7-9 4-6 1-3
Consumer 7.6 10.3 8.3 7.6
Services 9.1 8.8 8.3 7.1
Healthcare - - - -
Group Administration and Others -1.4 -1.6 -1.6 -1.6
Operating Profit excl. non-recurring
items 15.3 17.5 14.9 13.1
Non-recurring items 2.0 0.9 0.2 -1.4
Total 17.3 18.4 15.2 11.7
2015 2015 2015 2015
Assets Quarterly, EUR million 31 Dec 30 Sep 30 Jun 31 Mar
Consumer 454.1 441.6 457.1 459.0
Services 360.1 375.4 354.0 356.5
Healthcare - - - -
Group Administration and Others 132.6 111.7 100.8 146.1
Total 946.9 928.7 911.9 961.6
2015 2015 2015 2015
Liabiliities Quarterly, EUR million 31 Dec 30 Sep 30 Jun 31 Mar
Consumer 76.2 72.3 76.3 74.2
Services 544.4 549.3 534.0 530.0
Healthcare - - - -
Group Administration and Others 131.6 133.7 139.1 206.8
Total 752.3 755.3 749.4 811.1
Investments
Quarterly
2015 2015 2015 2015
EUR million 10-12 7-9 4-6 1-3
Consumer 12.5 8.0 5.7 2.4
Services 5.0 3.5 2.2 0.9
Healthcare - - - -
Group Administration and Others 2.9 1.7 0.2 0.1
Total 20.4 13.2 8.1 3.4
Depreciation & amortisations and
impairments
Quarterly
2015 2015 2015 2015
EUR million 10-12 7-9 4-6 1-3
Consumer 4.2 4.1 4.2 4.1
Services 1.5 1.4 1.4 1.4
Healthcare - - - -
Group Administration and Others 0.1 0.1 0.1 0.1
Total 5.8 5.6 5.6 5.6
2015 2015 2015 2015
Average number of personnel 10-12 7-9 4-6 1-3
Consumer 1,550 1,542 1,527 1,523
Services 739 739 732 734
Healthcare - - - -
Group Administration and Others 38 39 40 44
Total 2,327 2,320 2,299 2,301
Oriola-KD Corporation
Sari Aitokallio
CFO
Further information:
Sari Aitokallio
CFO
tel. +358 10 429 2112
email: [email protected]
Distribution:
NASDAQ OMX Helsinki Ltd.
Key media
Released by:
Oriola-KD Corporation
Corporate Communications
Orionintie 5
FI-02200 Espoo
www.oriola-kd.com
[HUG#1983802]