Quarterly Report • Oct 21, 2014
Quarterly Report
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REVENIO GROUP OYJ OSAVUOSIKATSAUS HEINÄKUU – SYYSKUU
| MEUR: | 7-9/2014 | 7-9/2013 | Muutos, % | 1-9/2014 | 1-9/2013 | Muutos, % |
|---|---|---|---|---|---|---|
| /LLNHYDLKWR NRQVHUQL | ||||||
| /LLNHWXORV NRQVHUQL | ||||||
| /LLNHYDLKWR 7HUYH\VWHNQRORJLD | ||||||
| /LLNHWXORV 7HUYH\VWHNQRORJLD | ||||||
| /LLNHYDLKWR 7HNQRORJLD MD 3DOYHOXW | ||||||
| /LLNHWXORV 7HNQRORJLD MD 3DOYHOXW | ||||||
| /RSHWHWWXMHQ WRLPLQWRMHQ WXORV | ||||||
| /DLPHQWDPDWRQ MD ODLPHQQHWWX WXORVRVDNH | ||||||
| MDWNXYDW WRLPLQQRW | ||||||
| /LLNHWRLPLQQDQ UDKDYLUWD MDWNXYDW WRLPLQQRW | ||||||
| 30.9.2014 | 30.6.2014 | Muutos, %-yksikköä |
30.9.2013 | 30.6.2013 | Muutos, %-yksikköä |
|
| 2PDYDUDLVXXVDVWH | ||||||
| 1HWWRYHONDDQWXPLVDVWH |
5HYHQLR SLWll HQQDOODDQ YXRWWD NRVNHYDQ WDORXGHOOLVHQ RKMHLVWXNVHQVD -DWNXYLHQ WRLPLQWRMHQ OLLNHYDLKGRQ MD OLLNHWXORNVHQ LOPDQ NHUWDHULl DUYLRLGDDQ NDVYDYDQ HGHOOLVYXRGHVWD .DVYX SDLQRWWXX 7HUYH\VWHNQRORJLDVHJPHQWWLLQ .DVYXQ ULVNLW 7HNQROR-JLD MD 3DOYHOXW VHJPHQWLVVl RYDW QRXVVHHW WDORXGHOOLVHQ HSlYDUPXXGHQ YXRNVL
2PDYDUDLVXXVDVWH *
7XQQXVOXYXW HVLWHWW\ NXQNLQ NDWVDXVNDXGHQ SllWW\PLVDMDQNRKGDQ PXNDLVHVWL
/LLNHYRLWWR NRQVHUQL 0¼
2VDNHNRKWDLQHQ WXORV jatkuvat toiminnot
2VDNNHHQ YDLKWXYXXV 4
miljoonaa osaketta 2,2
PLOMRRQDD ¼ osakekannasta osakkeenomistajaa
´0DUNNLQDDVHPDPPH VLOPlQSDLQHHQ PLWWDXNVLVVD YDKYLVWXL HGHOOHHQ NROPDQQHQ YXRVLQHOMlQQHNVHQ DLNDQD HULW\LVHVWL <KG\VYDOORLVVD MD \$DVLDVVD MRVVD PXXQ PXDV-VD -DSDQL MD \$XVWUDOLD RYDW YDKYDD WRLPLQWDDOXHWWDPPH 0DUNNLQDDVHPDQ YDKYLV-WDPLVHVVD MDNHOXNDQDYLOOD VHNl SDLNDOOLVHVWL P|QQHWWlYLOOl P\QWLOXYLOOD RQ NHVNHL-QHQ PHUNLW\V ,FDUHOOD RQ WlOOl KHWNHOOl P\QWLl SHUlWL PDDVVD PLNl RQ YDQNND pohja tavoitellessamme globaalia markkinajohtajuutta silmänpaineen mittauksis-VD 8XVL ,FDUH +20( VLOPlQSDLQHPLWWDUL VDDWLLQ DONXYXRGHQ DLNDQD YDOPLLNVL 0\QWL RQ Nl\QQLVW\Q\W MD ODLWWHHOOD RQ P\QWLOXSD MR (XURRSDQ PDDVVD VHNl .DQDGDVVD MD \$XVWUDOLDVVD /LVlNVL 7\$VLOPlQSDLQHPLWWDULOOH VDDWLLQ NROPDQQHO-OD YXRVLQHOMlQQHNVHOOl P\QWLOXSD .ROXPELDVVD \$UJHQWLLQDVVD MD &KLOHVVl .LLQDQ MD %UDVLOLDQ P\QWLOXSDD RGRWDPPH HQVL YXRGHQ DLNDQD 2OHPPH NXOXYDQ YXRGHQ DLNDQD P|V YDKYLVWDQHHW MDNHOXNHWMXDPPH HULW\LVHVWL <KG\VYDOORLVVD MD YDOPLVWHOXW RPDQ WRLPLVWRQ DYDDPLVHNVL 3RKMRLV&DUROLQDDQ V\NV\Q DLNDQD HWHQHYlW VXXQ-QLWHOOXVWL
,FDUH +20( VLOPlQSDLQHPLWWDULQ P\QWLW|Q Nl\QQLVWlPLVHNVL P|V <KG\VYDOORLVVD WDUYLWVHPPH )'\$P\QWLOXYDQ 7lKlQ OLLWW\HQ NHUllPPH HGHOOHHQ NOLLQLVLl WXWNLPXV-WXORNVLD MRLWD WDUYLWDDQ OXSDKDNHPXNVHQ OLLWWHHNVL .ROPDQQHQ YXRVLQHOMlQQHNVHQ aikana tekemistämme tehostamistoimenpiteistä huolimatta päivittäiset potilasvirrat, jotka täyttävät tarkat kriteerit, ovat arvioitua pienemmät ja siksi tämä lupaprosessin NDQQDOWD NHVNHLQHQ YDLKH YLH HQQDNRLWXD HQHPPlQ DLNDD +DOXDPPH VXRULWWDD OXpahakemusta valmistelevat toimenpiteet huolella ja näin varmistaa jatkoprosessin VXMXYDQ HWHQHPLVHQ
2OHQ HULW\LVHQ W\W\YlLQHQ VLLKHQ HWWl NROPDQQHOOD YXRVLQHOMlQQHNVHOOl ,FDUHQ ODLWH
MD DQWXULP\QWL <KG\VYDOORLVVD SllVL WDNDLVLQ WRWXWWXXQ NDVYXYDXKWLLQ MD DONXYXRGHQ SROLLWWLVWHQ KDDVWHLGHQ DLKHXWWDPD MlWWlPl VDDWLLQ NXURWWXD XPSHHQ ,FDUH WHNL MlOOHHQ P\QWLHQQlW\NVHQVl V\VNXXVVD <KG\VYDOWRMHQ GROODULQ YDKYLVWXPLVHOOD ROL SRVLWLLYLQHQ YDLNXWXV ,FDUHQ NROPDQQHQ YXRVLQHOMlQQHNVHQ WXORNVHHQ 9HQlMlQ HSlYDUPD SROLLWWLQHQ MD WDORXGHOOLQHQ WLODQQH HL MXXULNDDQ YDLNXWD ,FDUHQ OLLNHWRLPLQWDDQ VLOOl <KG\VYDOWRMHQ P\QWL HGXVWDD \OL ,FDUHQ OLLNHYDLKGRVWD
2VFDUH 6RQR RQ RVWHRSRURRVLQ WXQQLVWDPLVHHQ VHXORQWDDQ MD VHXUDQWDDQ WDUNRLWHWWX PLWWDODLWH MRND HGXVWDD 5HYHQLROOH WXOHYDL-VXXGHQ NDVYXDLKLRWD 2OHPPH MR P\QHHW PXXWDPLD ODLWWHLWD YDLNNDNLQ QLLGHQ NDXSDOOLQHQ PHUNLW\V RQ YLHOl HQQDNRLGXVWL YlKlLQHQ
<OHLVHQ WDORXGHOOLVHQ WLODQWHHQ VHNl SROLLWWLVHQ HSlYDUPXXGHQ WXRPDW KDDVWHHW QlN\YlW YDOLWHWWDYDQ VHONHlVWL 7HNQRORJLD MD 3DOYHOXW VHJPHQWWLPPH OLLNHWRLPLQQRLVVD 1LLOOH NXOXYD YXRVL RQ ROOXW HULWWlLQ KDDVWDYD (ULW\LVHVWL 2KMHOPLVWROLLNHWRLPLQWD RQ PHUNLWWlYlVWL MlOMHVVl YLLPH YXRGHQ YDVWDDYDVWD DMDQNRKGDVWD VHNl OLLNHYDLKGRQ HWWl OLLNHWXORNVHQ RVDOWD 0HUNLWWlYLPSlQl WHNLMlQl RQ 9HQlMlQ HSlYDUPD SROLLWWLQHQ WLODQQH PLNl RQ DLKHXWWDQXW VXXULD KDDVWHLWD OLLNHWRLPLQQDQ WlUNHLPPLOOH DVLDNNDLOOH 0|V 5,%HULNRLVYHQH-OLLNHWRLPLQWD MlL NROPDQQHOOD YXRVLQHOMlQQHNVHOOl OLLNHYDLKWR MD WXORVWDYRLWWHLVWDDQ 3llRVLQ YLUDQRPDLVNl\WW||Q WRLPLWHWWDYLHQ HUL-NRLVYHQHLGHQ N\V\QQlVVl QlN\L SllW|NVHQWHRQ KLGDVWXPLQHQ /LLNHWRLPLQQDQ WDUMRXVNDQWD RQ NXLWHQNLQ K\Yl
0\LPPH V\VNXXVVD VWUDWHJLDPPH PXNDLVHVWL 7HNQRORJLD MD 3DOYHOXW VHJPHQWLQ &RQWDFW &HQWHU OLLNHWRLPLQWDD HGXVWDQHHQ 0LGDV 7RXFK 2\Q NRNR RVDNHNDQQDQ 5HYHQLR NHVNLWW\ WHUYH\VWHNQRORJLDDQ MD \GLQOLLNHWRLPLQWDDQ NXXOXPDWWRPLVWD OXRSXPLQHQ RQ RVD NDVYXVWUDWHJLDDPPH
+DDVWDYDVWD OLLNHWRLPLQWD\PSlULVW|VWl KXROLPDWWD VDDYXWLPPH NROPDQQHOOD YXRVLQHOMlQQHNVHOOl K\YlQ WXORNVHQ WHUYH\VWHNQROR-JLDVVD 7DYRLWWHHQDPPH RQ P|V KXROHKWLD VHNl RVLQJRQPDNVXN\Y\VWlPPH HWWl N\Y\VWlPPH SDQRVWDD WXOHYDLVXXGHQ NDVYXXQ WHUYH\VWHNQRORJLDVVD 7lOOl VDUDOOD ROHPPHNLQ HGLVW\QHHW LODKGXWWDYDVWL .DLNNL PHQHLOOllQ ROHYDW NHKLW\VKDQNNHHPPH HLYlW OLLW\ SHONlVWllQ Q\N\WXRWWHLGHQ NHKLW\NVHHQ YDDQ PXNDQD RQ XXVLD WHUYH\VWHNQRORJLDDQ OLLWW\YLl DYDXNVLD 1LLGHQ \KWHLVHQl QLPLWWlMl-Ql RQ VHXORQWD VHXUDQWD MD PDDLOPDQODDMXLQHQ WDUYH WHUYH\GHQKXROORQ NXVWDQQXVVllVW|LKLQ HQQDOWDHKNlLVHYlQ WHUYH\GHQKXROORQ NDXWWD 1lNHP\NVHPPH PXNDDQ QlLVWl DLKLRLVWD RQ PDKGROOLVXXV UDNHQWDD NLLQQRVWDYLD NDVYXSRONXMD Q\N\WXRWWHLGHPPH ULQQDOOH´
5HYHQLR 7HUYH\VWHNQRORJLD VHJPHQWLQ OLLNHYDLKWR WDPPLV\VNXXVVD ROL PLOMRRQDD HXURD MD VH NDVYRL HGHO-OLVYXRWHHQ YHUUDWWXQD /LLNHWXORV HGHOOLVYXRGHQ YDVWDDYDOWD DMDOWD ROL PLOMRRQDD HXURD NDVYXD
,FDUH )LQODQG 2\Q NDWVDXVNDXGHQ WRLPLQQDQ SDLQRSLVWH ROL VHNl JOREDDOHLVVD P\QWLWRLPLVVD MDNHOXYHUNRVWRQ YDKYLVWDPLVHV-VD HULW\LVHVWL <KG\VYDOORLVVD VHNl Nl\QQLVWHW\LVVl WXWNLPXV MD NHKLW\VKDQNNHLVVD
,FDUH +20( VLOPlQSDLQHPLWWDULQ P\QWL MD PDUNNLQRLQWLWRLPHQSLWHLGHQ SDLQRSLVWH ROL NDWVDXVNDXGHOOD WRLPHQSLWHLVVl MRLVVD WDUNRLOOD NULWHHUHLOOl YDOLWXW YDLNXWWDMDOllNlULW RYDW VDDQHHW +20(VLOPlQSDLQHPLWWDULQ NRHNl\WW||Q ,FDUHQ WDYRLWWHHQD RQ OXRGD NRWRQD WDSDKWXYDOOH VLOPlQSDLQHHQ VHXUDQWDPLWWDXNVHOOH QRSHDVWL WRLPLYLD KRLWRNl\WlQW|Ml 7lOOl KHWNHOOl YDNLLQWXQHLWD KRLWR-Nl\WlQW|Ml HL ROH ROHPDVVD VLOOl NRWRQD WDSDKWXYDW VLOPlQSDLQHHQ VHXUDQWDPLWWDXNVHW HLYlW ROH ROOHHW PDKGROOLVLD YDQKRLOOD PHQHWHOPLOOl
<KG\VYDOORLVVD )'\$OXSDSURVHVVLLQ OLLWW\YLl NOLLQLVLl WXWNLPXNVLD YLHWLLQ HWHHQSlLQ YDLNNDNLQ SURVHVVL HWHQHH HULWWlLQ KLWDDVWL ,FDUHQ WDYRLWWHHQD RQ YDOPLVWDXWXD WlKlQ YDUVLQDLVWD P\QWLOXSDSURVHVVLD HGHOWlYllQ YDLKHHVHHQ KXROHOOLVHVWL MD QlLQ YDUPLV-WDD YDUVLQDLVHQ KDNXSURVHVVLQ PDKGROOLVLPPDQ VXMXYD HWHQHPLQHQ .OLLQLVWHQ WXWNLPXVWXORVWHQ NHUXXWD S\ULWWLLQ WHKRVWDPDDQ NROPDQQHOOD YXRVLQHOMlQQHNVHOOl ,FDUH RQ RWWDPDVVD WHVWHMl VXRULWWDYDQ -RKQV +RSNLQV VDLUDDODQ ULQQDOOH WRLVHQ WHVWHMl VXR-ULWWDYDQ VDLUDDODQ .XQ WHVWLW VDDGDDQ SllW|NVHHQ MlWHWllQ OXSDKDNHPXV )'\$OOH
\$ONXYXRGHQ KDDVWHHW <KG\VYDOWRMHQ PDUNNLQRLOOD Ql\WWlYlW ROHYDQ RKL MD ,FDUH VDL NROPDQQHOOD YXRVLQHOMlQQHNVHOOl NXURWWXD DONXYXRGHQ DLNDQD V\QW\QHHQ P\QQLQ MlWWlPlQ NLLQQL <KWL| WHNL V\VNXXVVD <KG\VYDOORLVVD NDLNNLHQ DLNRMHQ P\QWLHQQlW\N-VHQ 0\QWLWRLPLD RQ P|V WHKRVWHWWX <KG\VYDOORLVVD MRND RQ ,FDUHQ WlUNHLQ PDUNNLQDDOXH -DNHOXYHUNRVWRD RQ XXGLVWHWWX NX-OXYDQ YXRGHQ DLNDQD MD NROPDQQHQ YXRVLQHOMlQQHNVHQ DOXVVD WHKW\ SllW|V RPDQ WRLPLVWRQ DYDDPLVHNVL 3RKMRLV&DUROLQDVVD HWHQHH VXXQQLWHOOXVWL 1lLOOl WRLPHQSLWHLOOl YDUPLVWHWDDQ ,FDUHQ YDKYD DVHPD <KG\VYDOORLVVD
\$QWXULP\QWL RQ MDWNDQXW NRNR NDWVDXVNDXGHQ YRLPDNDVWD NDVYXDDQ ROOHQ HGHOOLVYXRWWD VXXUHPSL \$QWXULP\QQLQ RVXXV RQ NDVYDQXW HULW\LVHVWL <KG\VYDOORLVVD PLNl NHUWRR ODLWHNDQQDQ PHUNLWWlYlVWl NDVYXVWD <KG\VYDOORLVVD P\QWLWRLPLQQDQ DORLWWDPLVHQ MlONHHQ YXRGHVWD MD ODLWWHLGHQ DNWLLYLVHVWD Nl\W|VWl 0\W\MHQ ODLWWHLGHQ OLVllQW\Yl Nl\WW| SRWLODVOlKW|LVWHQ VHXORQWRMHQ OLVllQW\PLQHQ VHNl ODLWWHLGHQ Nl\WWlMlSUR¿LOLQ PXXWRV YDXKGLWWDYDW ,FDUHQ DQWXULP\QQLQ NDVYXD \$QWXULYDOPLVWXV RQ NHVNHLVLOWl RVLQ VLLUUHWW\ 6XRPHHQ PLQNl DUYLRLGDDQ YDLNXWWDYDQ YXRGHQ ORSSXD NRKGHQ SRVLWLLYLVHVWL DQWXUHLGHQ WXRWDQWR-SURVHVVLLQ NDSDVLWHHWWLLQ MD NDWHUDNHQWHHVHHQ
2SWLNNRNHWMXMHQ NLLQQRVWXV VLOPlQSDLQHHQ PLWWDXNVHHQ RVDQD Ql|QWDUNDVWXVWD RQ YDKYLVWXQXW 7lVWl K\YlQl RVRLWXNVHQD RYDW NROPDQQHQ YXRVLQHOMlQQHNVHQ DLNDQD VDDPDPPH WLODXNVHW NDKGHOWD PHUNLWWlYlOWl NDQVDLQYlOLVHOWl RSWLNNRNHWMXOWD 7lPl VHJ-PHQWWL HGXVWDD NLLQQRVWDYDD OLVlP\QWLSRWHQWLDDOLD WXOHYDLVXXGHVVD
2VFDUH 0HGLFDOLQ RVWHRSRURRVLQ WXQQLVWDPLVHHQ VHXORQWDDQ MD VHXUDQWDDQ WDUNRLWHWXQ 2VFDUH 6RQRPLWWDODLWWHHQ PDUN-NLQRLOOH WXRPLQHQ HWHQHH VXXQQLWHOOXVWL 7RLPLQQDQ SllSDLQR RQ NXOXYDQ YXRGHQ DLNDQD ROOXW NOLLQLVLVVl WXWNLPXNVLVVD VHNl MDNHOLMDYHUNRVWRQ UDNHQWDPLVHVVD 6XRPHVVD WRWHXWHWWXMHQ NOLLQLVWHQ WXWNLPXVWHQ HQVLWXORNVHW WXNHYDW \KWL|Q NlVLW\VWl ODLWWHHQ K|G\VWl OXXQ WHUYH\GHQ VHXORQQDVVD 7XRWWHHOOD RQ MR MDNHOLMDW %DOWLDVVD VHNl 3XRODVVD (ULW\LVHQ NLLQQRVWDYLQD DVLDNDVVHJ-PHQWWHLQl RYDW DSWHHNNLNHWMXW VHXORQWD\ULW\NVHW VHNl J\QHNRORJLW
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5HYHQLR 7HNQRORJLD MD 3DOYHOXW VHJPHQWWLLQ NXXOXYDW OLLNHWRLPLQQDW ROLYDW NDWVDXVNDXGHQ SllWW\HVVl 5,%HULNRLVYHQHOLLNHWRL-PLQWD MD 2KMHOPLVWROLLNHWRLPLQWD 2VDQD VWUDWHJLDQVD PXNDLVWD NHVNLWW\PLVWl WHUYH\VWHNQRORJLDDQ 5HYHQLR P\L NDWVDXVNDXGHO-OD &RQWDFW &HQWHU OLLNHWRLPLQWDD HGXVWDQHHQ 0LGDV 7RXFK 2\Q NRNR RVDNHNDQQDQ
.DXSDVWD NLUMDWWLLQ NROPDQQHQ YXRVLQHOMlQQHNVHQ WXORNVHHQ QRLQ PLOMRRQDQ HXURQ P\QWLWDSSLR .HUWDOXRQWHLVHQD HUlQl NLUMDWXOOD WDSSLROOD HL ROH YDLNXWXVWD NRQVHUQLQ WXORVRKMHLVWXNVHHQ .DXSDOOD ROL QRLQ HXURQ NRQVHUQLQ NDVVDYDURMD YDK-YLVWDYD YDLNXWXV
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6HJPHQWLQ OLLNHWRLPLQQDW RYDW DOWWLLWD \OHLVHOOH WDORXVNHKLW\NVHOOH PLQNl YXRNVL 5HYHQLRNRQVHUQLQ RKMHLVWXNVHVVD YXRGHOOH WRGHWDDQ VHJPHQWLQ OLLNHWRLPLQWRMHQ NDVYXQ ULVNLHQ QRXVVHHQ WDORXGHOOLVHQ HSlYDUPXXGHQ YXRNVL
5,%HULNRLVYHQHOLLNHWRLPLQWDD HGXVWDYD %RRPHUDQJHU %RDWV 2\ MlL VHNl OLLNHYDLKGRQ HWWl YRLWRQ RVDOWD VHOYlVWL HGHOOLVYXRGHQ YDVWDDYDVWD DMDQNRKGDVWD
/LLNHWRLPLQQDQ WDUMRXVNDQWD RQ K\Yl PXWWD SllW|NVHQWHNR SllRVLQ YLUDQRPDLVLVWD NRRVWXYDVVD DVLDNDVNXQQDVVD RQ KLGDV-WXQXW PHUNLWWlYlVWL NXOXYDQ YXRGHQ DLNDQD 7RLVDDOWD MRQNLQ OLLNHWRLPLQQDQ WDUMRXVNDQQDVVD ROHYDQ SURMHNWLQ Nl\QQLVW\PLQHQ YDLNXWWDLVL PHUNLWWlYlVWL OLLNHWRLPLQQDQ OLLNHYDLKWRRQ MD WXORNVHHQ
7HNQRORJLD MD 3DOYHOXW VHJPHQWWLl HGXVWDYDVVD 5,%HULNRLVYHQHOLLNHWRLPLQWDD HGXVWDYDVVD %RRPHUDQJHU %RDWV 2\VVl Nl\Q-QLVWHWWLLQ NRNR KHQNLO|NXQWDD NRVNHYDW \WQHXYRWWHOXW HORNXXVVD WXRWDQQROOLVLVWD MD WDORXGHOOLVLVWD V\LVWl 1HXYRWWHOXMHQ ORSSX-WXORNVHQD \KWL|OOl RQ DONDHQ PDKGROOLVXXV WHKGl WLODQWHHQ YDDWLPLD VRSHXWWDPLVWRLPHQSLWHLWl WDUSHHOOLVHVVD ODD-MXXGHVVD
-lUMHVWHO\OOl YDUDXGXWDDQ PDKGROOLVHHQ WLODQWHHVHHQ MRVVD %RRPHUDQJHU %RDWV 2\Q WlPlQKHWNLQHQ PHUNLWWlYl WDUMRXVNDQWD HL WRWHXWXLVL +DDVWHHQ WDUMRXVNDQQDQ UHDOLVRLWXPLVHOOH DLKHXWWDD \OHLQHQ WDORXVWLODQQH MRQND RQ QlKW\ YLLY\WWlYlQ SllW|NVHQ-WHNRD 7RLPHQSLWHHOOl KDOXWDDQ YDUPLVWDD P|V 5HYHQLRNRQVHUQLQ VWUDWHJLDQ PXNDLQHQ NDQQDWWDYXXVNHKLW\V
2KMHOPLVWROLLNHWRLPLQWDD HGXVWDYDQ 'RQH 6RIWZDUH 6ROXWLRQV 2\Q OLLNHYDLKWR MD WXORV MlLYlW VHOYlVWL HGHOOLVYXRGHQ YDVWDD-YDVWD DMDQNRKGDVWD /LLNHWRLPLQQDQ WRLPLQWD\PSlULVW| RQ PXXWWXQXW HULWWlLQ KDDVWDYDNVL \OHLVHQ WDORXGHOOLVHQ MD SROLLWWLVHQ WLODQWHHQ YXRNVL /LLNHWRLPLQQDQ VXXULPSLHQ DVLDNNDLGHQ KDDVWHHW 9HQlMlOOl QlN\YlW SllW|NVHQWHRQ KLGDVWXPLVHQD MD \OHLVHQl LQYHVWRLQWLKDOXWWRPXXWHQD
5HYHQLR NHVNLWW\ \Kl HQHQHYlVVl PllULQ \GLQOLLNHWRLPLQWDDQVD HOL WHUYH\VWHNQRORJLDDQ 7HUYH\GHQKXROORQ NXVWDQQXNVHW MD VDDWDYXXV RYDW \Kl VXXUHPSL KDDVWH \PSlUL PDDLOPDD ,QQRYDDWLRW MRWND RYDW KHOSRVWL Nl\WHWWlYLVVl JOREDDOLVWL OLVllYlW WHU-YH\GHQKXROORQ ODDWXD MD WXRWWDYXXWWD 7lPl RQ \NVL QLLVWl NHVNHLVLVWl DMXUHLVWD MRQND QlKGllQ HGHVDXWWDYDQ 5HYHQLRQ SLWNlQ DLNDYlOLQ NDVYXWDYRLWWHLWD MXXUL WHUYH\VWHNQRORJLDVVD
6WUDWHJLDQ PXNDLVHW SDQRVWXNVHW WXWNLPXNVHHQ MD WXRWHNHKLW\NVHHQ RYDW NRQVHUQLQ KLVWRULDQ PLWWDYLPPDW 1LLOOl S\ULWllQ YDU-PLVWDPDDQ 5HYHQLRQ WXOHYDLVXXGHQ NDVYXPDKGROOLVXXGHW .l\QQLVWHWW\MHQ WXWNLPXV MD NHKLW\VKDQNNHLGHQ P|Wl RQ MR O|- GHWW\ PLHOHQNLLQWRLVLD DLKLRLWD MRWND HLYlW OLLW\ SHONlVWllQ Q\N\WXRWWHLGHQ MDWNRNHKLW\NVHHQ .\VH RQ P|V XXVLVWD DYDXNVLVWD MRLGHQ \KWHLVHQl QLPLWWlMLQl RQ VHXORQWD VHXUDQWD MD PDDLOPDQODDMXLQHQ WDUYH WHUYH\GHQKXROORQ NXVWDQQXVVllVW|LKLQ HQQDOWD-HKNlLVHYlQ WHUYH\GHQKXROORQ NDXWWD
/lKLWXOHYDLVXXGHVVD 5HYHQLR NHVNLWW\ ,FDUHQ Q\N\WXRWWHLGHQ PDUNNLQDDVHPDQ JOREDDOLLQ YDKYLVWDPLVHHQ ,FDUH +20( VLOPlQSDLQHPLWWDULQ P\QWLWRLPLQQDQ ODDMHQWDPLVHHQ MD XXVLHQ WXRWHVXNXSROYLHQ ODQVHHUDDPLVHHQ 0|V 2VFDUH 6RQR RVWHRSRURRVLQ PLWWDODLWWHHQ P\QWLW|Q ODDMDPLWWDLQHQ Nl\QQLVWlPLQHQ RQ 5HYHQLRQ IRNXNVHVVD
5HYHQLRNRQVHUQLQ MDWNXYLHQ WRLPLQWRMHQ OLLNHYDLKWR ROL PLOMRRQDD HXURD /LLNHYDLKGRQ NDVYX ROL -DWNXYLHQ WRLPLQWRMHQ OLLNHWXORV HQQHQ SRLVWRMD (%,7'\$ ROL PLOMRRQDD HXURD HOL OLLNHYDLKGRVWD -DWNXYLHQ WRLPLQWRMHQ OLLNHWXORV ROL PLOMRRQDD HXURD HOL OLLNHYDLKGRVWD 7XORV HQQHQ YHURMD MDWNXYDW WRLPLQQRW ROL PLOMRRQDD HXURD HOL OLLNHYDLKGRVWD .DWVDXVNDXGHQ WXORV MDWNXYLVWD WRLPLQQRLVWD ROL PLOMRRQDD HXURD HOL OLLNHYDLKGRVWD 7LOLNDXGHQ ORSHWHWWXMHQ WRLPLQWRMHQ WXORV ROL PLOMRRQDD HXURD 7LOLNDXGHQ YRLWWR ROL PLOMRRQDD HXURD /DLPHQWDPDWRQ RVDNHNRKWDLQHQ WXORV MDWNXYLVWD WRLPLQQRLVWD ROL HX-URD MD ODLPHQQXVYDLNXWXNVHOOD RLNDLVWX RVDNHNRKWDLQHQ WXORV ROL HXURD /RSHWHWWXMHQ WRLPLQWRMHQ ODLPHQWDPDWRQ MD ODLPHQQHWWX RVDNHNRKWDLQHQ WXORV ROL HXURD 7LOLNDXGHQ MDWNXYLHQ MD ORSHWHWWXMHQ WRLPLQWRMHQ RVDNHNRKWDLQHQ WXORV ODLPHQQXVYDLNXWXNVHOOD RLNDLVWXQD ROL HXURD 2PD SllRPD RVDNH ROL HXURD
5HYHQLR 7HUYH\VWHNQRORJLD VHJPHQWLQ OLLNHYDLKWR NDVYRL NDWVDXVNDXGHOOD MD 7HNQRORJLD MD 3DOYHOXW VHJPHQWLQ OLLNH-YDLKWR ODVNL .RNRQDLVXXWHQD NRQVHUQLQ MDWNXYLHQ WRLPLQWRMHQ OLLNHYDLKWR NDWVDXVNDXGHOOD QRXVL HGHOOLVYXRGHQ YDVWDDYDDQ DMDQNRKWDDQ YHUUDWWXQD ROOHQ PLOMRRQDD HXURD
5HYHQLR 7HUYH\VWHNQRORJLD VHJPHQWLQ OLLNHWXORV ROL PLOMRRQDD HXURD QRXVWHQ HGHOOLVYXRGHQ YDVWDDYDVWD DMDQNRK-GDVWD KXROLPDWWD HGHOOLVYXRWWD VXXUHPPLVWD NHKLWWlPLVSDQRNVLVWD 7HNQRORJLD MD 3DOYHOXW VHJPHQWLQ OLLNHWXORV ROL PLOMRRQDD HXURD ROOHQ HGHOOLVYXRWWD DOKDLVHPSL 7lPl MRKWXL SllDVLDVVD \OHLVHQ WDORXGHOOLVHQ HSlYDUPXXGHQ OLVllQW\PLVHVWl
.RQVHUQLQ WDVHHQ ORSSXVXPPD ROL PLOMRRQDD HXURD .RQVHUQLQ RPD SllRPD ROL PLOMRRQDD HXURD .RQVHUQLQ NRUROOLQHQ QHWWRYHOND ROL NDWVDXVNDXGHQ ORSXVVD PLOMRRQDD HXURD MD QHWWRYHONDDQWXPLVDVWH ROL .RQVHUQLQ RPDYDUDLVXXVDVWH ROL .RQVHUQLQ OLNYLGLW YDUDW NDWVDXVNDXGHQ SllWW\HVVl ROLYDW PLOMRRQDD HXURD
+XROLPDWWD SDQRVWXNVLVWD 7HUYH\VWHNQRORJLDVHJPHQWLQ WXOHYDLVXXGHQ NDVYXXQ NRQVHUQLQ UDKRLWXVWLODQQH VlLO\L NDWVDXVNDX-GHOOD YDNDDQD
/LLNHWRLPLQQDQ MDWNXYLHQ WRLPLQWRMHQ UDKDYLUWD ROL PLOMRRQDD HXURD .RQVHUQLQ LQYHVWRLQQLW DLQHHOOLVLLQ MD DLQHHWWRPLLQ Nl\WW|RPDLVXXVK|G\NNHLVLLQ ROLYDW PLOMRRQDD HXURD ,QYHVWRLQQLW NRKGLVWXLYDW SllRVLQ WXRWHNHKLW\NVHHQ
| Liikevaihto 1-9/2014 |
Liikevaihto 1-9/2013 |
Segmentin kate 1-9/2014 |
Segmentin kate 1-9/2013 |
||||||
|---|---|---|---|---|---|---|---|---|---|
| MEUR | % | Muutosta (%) | MEUR | % | MEUR | % Muutosta (%) | MEUR | % | |
| 7HUYH\VWHNQRORJLD | |||||||||
| 7HNQRORJLD MD 3DOYHOXW | |||||||||
| Yhteensä | |||||||||
| (PR\KWL Q NXOXW | |||||||||
| /LLNHWXORV |
| MEUR | Q3/14 | Q2/14 | Q1/14 | Q4/13 | Q3/13 | Q2/13 | Q1/13 |
|---|---|---|---|---|---|---|---|
| /LLNHYDLKWR | |||||||
| 5HYHQLR 7HUYH\VWHNQRORJLD | |||||||
| 5HYHQLR 7HNQRORJLD | |||||||
| MD 3DOYHOXW | |||||||
| /LLNHYDLKWR \KWHHQVl | |||||||
| /LLNHWXORV | |||||||
| 5HYHQLR 7HUYH\VWHNQRORJLD | |||||||
| 5HYHQLR 7HNQRORJLD | |||||||
| ja Palvelut | 0,0 | 0,4 | -0,1 | -0,1 | 0,2 | 0,1 | 0,1 |
| Yhteensä | |||||||
| (PR\KWL Q NXOXW | |||||||
| /LLNHYRLWWR | |||||||
| /LLNHYRLWWR |
.RQVHUQLQ MDWNXYLHQ WRLPLQWRMHQ SDOYHOXNVHVVD ROL NDWVDXVNDXGHOOD NHVNLPllULQ KHQNLO|l 7LOLNDXGHQ ORSXQ KHQNLO|VW|- PllUl ROL
| 30.9.2014 | 30.9.2013 | Muutos | ||||
|---|---|---|---|---|---|---|
| 5HYHQLR 7HUYH\VWHNQRORJLD | ||||||
| 5HYHQLR 7HNQRORJLD MD 3DOYHOXW | ||||||
| (PR\KWL | ||||||
| <kwhhqvl< td=""> | </kwhhqvl<> |
.DWVDXVNDXGHOOD PDNVHWXW SDONDW MD SDONNLRW ROLYDW \KWHHQVl PLOMRRQDD HXURD MDWNXYLVWD WRLPLQQRLVWD
5HYHQLR *URXS 2\MQ NRNRQDDQ PDNVHWWX MD NDXSSDUHNLVWHULLQ PHUNLWW\ RVDNHSllRPD ROL HXURD MD RVDNNHLGHQ OXNXPllUl NDSSDOHWWD
2VDNHPllUl NRURWWXL NDWVDXVNDXGHOOD \KWHHQVl NDSSDOHHOOD YXRGHQ RSWLRRKMHOPLHQ SHUXVWHHOOD WHKW\MHQ RVD-NHPHUNLQW|MHQ MRKGRVWD 0HUNLQW|Ml WHKWLLQ NDSSDOHWWD RSWLRRLNHXNVLOOD \$ NDSSDOHWWD RSWLRRLNHXNVLOOD % MD NDSSDOHWWD RSWLRRLNHXNVLOOD & 0HUNLQWlDLND RSWLRRLNHXNVLOOD \$ SllWW\L 8ONRQD ROHYLOOD RSWLRRLNHXNVLOOD % MD & YRLGDDQ PHUNLWl YLHOl \KWHHQVl HQLQWllQ RVDNHWWD PHUNLQWlDMDQ SllWW\PLVHHQ % MD & PHQQHVVl
<KWL|OOl RQ \NVL RVDNHODML MD NDLNLOOD RVDNNHLOOD RQ VDPDQODLQHQ llQLRLNHXV VHNl RLNHXV RVLQNRRQ MD \KWL|Q YDURLKLQ +DOOLWXNVHQ MlVHQWHQ MD WRLPLWXVMRKWDMDQ VHNl KHLGlQ OlKLSLLULQVl RPLVWXVRVXXV RVDNNHLVWD ROL HOL RVDNHWWD MD RSWLRRLNHXNVLVWD
.DWVDXVNDXGHOOD LOPRLWHWWLLQ (\HPDNHU¶V )LQODQG 2\Q RPLVWXVRVXXV 5HYHQLR *URXS 2\MQ RVDNH MD llQLPllUlVWl ODVNHQHHQ DOOH \KGHQ NDKGHVN\PPHQHVRVDQ
<KWL|OOl RQ YXRQQD DONDQXW RSWLRRKMHOPD 5HYHQLR *URXS 2\MQ KDOOLWXV SllWWL YDUVLQDLVHQ \KWL|NRNRXN-VHQ P|QWlPLHQ RVDNHDQWLYDOWXXNVLHQ QRMDOOD RSWLRMlUMHVWHOPlVWl MRKRQ NXXOXX HQLQWllQ RSWLRRLNHXWWD .\PPHQHQ RSWLRRLNHXWWD RLNHXWWDD PHUNLWVHPllQ \KGHQ 5HYHQLR *URXS 2\MQ RVDNNHHQ 8ONRQD ROHYLHQ RSWLRRLNHXNVLHQ SHUXVWHHOOD YLHOl PHUNLWWlYLVVl ROHYLHQ RVDNNHLGHQ RVXXV RQ RVDNHPllUlOOl HQLQWllQ \KWL|Q RVDNNHLVWD MD llQLVWl NXQ RSWLRRLNHXNVLOOD PHUNLW\W XXGHW RVDNNHHW RQ UHNLVWHU|LW\ 2SWLRRLNHXNVLOOD PHUNLWWlYlW XXGHW RVDNNHHW RLNHXWWDYDW RVLQNRRQ PHUNLQWlYXRGHVWD OlKWLHQ
2SWLRRLNHXGHW RQ MDHWWX NROPHHQ VDUMDDQ \$ NDSSDOHWWD % NDSSDOHWWD MD & NDSSDOHWWD 2VDNNHLGHQ PHUNLQWlDLND RQ RSWLRRLNHXGHOOD \$ RSWLRRLNHXGHOOD % VHNl RSWLRRLNHX-GHOOD & 2VDNNHHQ PHUNLQWlKLQWD RQ RVDNNHHQ SDLQRWHWWX NHVNLNXUVVL NHUURWWXQD N\PPHQHOOl HXURD RSWLRRLNHXV \$ NHUURWWXQD N\PPHQHOOl HXURD RSWLRRLNHXV % MD NHUURWWXQD N\PPHQHOOl HXURD RSWLRRLNHXV & .DWVDXVNDXGHOOD HL MDHWWX XXVLD RSWLRLWD KHQNLO|VW|OOH
5HYHQLR *URXS 2\MQ RVDNNHLWD YDLKGHWWLLQ 1\$6'\$4 20; +HOVLQJLVVl \KWHHQVl PLOMRRQDOOD HXURO-OD PLNl YDVWDD PLOMRRQDD RVDNHWWD MD RVDNNHLGHQ NRNRQDLVPllUlVWl <OLQ NDXSDQWHNRNXUVVL ROL HXURD MD DOLQ HXURD .DWVDXVNDXGHQ ORSXQ SllW|VNXUVVL ROL HXURD MD NDWVDXVNDXGHQ NHVNL-NXUVVL HXURD 5HYHQLR *URXS 2\MQ PDUNNLQDDUYR ROL PLOMRRQDD HXURD
.RQVHUQLQ PHUNLWWlYlW ULVNLW OLLNHWRLPLQQDVVD RQ S|UVVLWLHGRWHWWX WLOLQSllW|VWLHGRWWHHVVD 7LHGRWHWXLVVD ULVNHLVVl HL ROH WDSDKWXQXW PXXWRNVLD WLOLQSllW|VWLHGRWWHHQ MXONDLVXQ MlONHHQ
.DWVDXVNDXGHQ SllWW\PLVHQ MlONHHQ HL ROH ROOXW PHUNLWWlYLl WDSDKWXPLD
7lPl RVDYXRVLNDWVDXV RQ ODDGLWWX QRXGDWWDHQ VWDQGDUGLQ ,\$6 2VDYXRVLNDWVDXNVHW YDDWLPXNVLD2VDYXRVLNDWVDXNVHQ OXYXW RYDW WLOLQWDUNDVWDPDWWRPLD
| KONSERNIN TUNNUSLUVUT (MEUR) | 1-9/2014 | 1-9/2013 | 1-12/2013 |
|---|---|---|---|
| /LLNHYDLKWR MDWNXYDW WRLPLQQRW | |||
| (ELWGD MDWNXYDW WRLPLQQRW | |||
| (ELWGD MDWNXYDW WRLPLQQRW | |||
| /LLNHWXORV MDWNXYDW WRLPLQQRW | |||
| /LLNHWXORV MDWNXYDW WRLPLQQRW | |||
| 7XORV HQQHQ YHURMD MDWNXYDW WRLPLQQRW | |||
| 7XORV HQQHQ YHURMD MDWNXYDW WRLPLQQRW | |||
| /RSHWHWWXMHQ WRLPLQWRMHQ WXORV | |||
| .DWVDXVNDXGHQ WXORV MDWNXYDW WRLPLQQRW | |||
| .DWVDXVNDXGHQ WXORV MDWNXYDW WRLPLQQRW | |||
| %UXWWRLQYHVWRLQQLW | |||
| %UXWWRLQYHVWRLQQLW OLLNHYDLKGRVWD | |||
| 7XRWHNHKLW\VPHQRW | |||
| 7XRWHNHKLW\VPHQRW OLLNHYDLKGRVWD | |||
| 1HWWRYHONDDQWXPLVDVWH | |||
| 2PDYDUDLVXXVDVWH | |||
| 6LMRLWHWXQ SllRPDQ WXRWWR 52, | |||
| 2PDQ SllRPDQ WXRWWR 52( | |||
| /DLPHQWDPDWRQ WXORVRVDNH (85 MDWNXYDW WRLPLQQRW |
|||
| /DLPHQQHWWX WXORVRVDNH (85 MDWNXYDW WRLPLQQRW | |||
| /DLPHQWDPDWRQ WXORVRVDNH (85 ORSHWHWXW WRLPLQQRW |
|||
| /DLPHQQHWWX WXORVRVDNH (85 ORSHWHWXW WRLPLQQRW |
|||
| 2PD SllRPDRVDNH (85 | |||
| +HQNLO VW NHVNLPllULQ NDWVDXVNDXGHOOD MDWNXYDW WRLPLQQRW | |||
| /LLNHWRLPLQQDQ UDKDYLUWD | |||
| /RSHWHWWXMHQ WRLPLQWRMHQ UDKDYLUWD | |||
| ,QYHVWRLQWLHQ UDKDYLUWD | |||
| 5DKRLWXNVHQ UDKDYLUWD | |||
| 5DKDYLUWD \KWHHQVl |
| KONSERNIN LAAJA TULOSLASKELMA (MEUR) | 1-9/2014 | 1-9/2013 | 1-12/2013 |
|---|---|---|---|
| LIIKEVAIHTO | 15,4 | 14,5 | 20,3 |
| Liiketoiminnan muut tuotot | 0,0 | 0,0 | 0,1 |
| Materiaalit ja palvelut | $-4,8$ | $-4,5$ | $-6,4$ |
| Työsuhde-etuuksista aiheutuneet kulut | $-3,8$ | $-3,4$ | $-5,1$ |
| Poistot ja arvonalentumiset | $-0,5$ | $-0,5$ | $-0,6$ |
| Liiketoiminnan muut kulut | $-2,9$ | $-2,6$ | $-3,4$ |
| LIIKETULOS, JATKUVAT TOIMINNOT | 3,4 | 3,5 | 4,9 |
| Osuus osakkuusyhtiötuloksista | 0,0 | 0,0 | 0,0 |
| Rahoituskulut (netto) | 0,1 | $-0,1$ | $-0,1$ |
| TULOS ENNEN VEROJA, JATKUVAT TOIMINNOT | 3,6 | 3,4 | 4,8 |
| Tuloverot | $-0,8$ | $-1,1$ | $-1,2$ |
| Katsauskauden tulos jatkuvista toiminnoista | 2,8 | 2,3 | 3,6 |
| Katsauskauden tulos lopetetuista toiminnoista | $-1,4$ | 0,7 | 0,8 |
| KATSAUSKAUDEN TULOS | 1,5 | 3,0 | 4,3 |
| Muut laajan tuloksen erät | 0,0 | 0,0 | 0,0 |
| Muihin laajan tuloksen eriin liittyvät verot | 0,0 | 0,0 | 0,0 |
| Katsauskauden muut laajan tuloksen erät verojen jälkeen | 0,0 | 0,0 | 0,0 |
| KATSAUSKAUDEN LAAJA TULOS YHTEENSÄ | 1,5 | 3,0 | 4,3 |
| Katsauskauden tuloksen jakautuminen: | |||
| Emoyrityksen omistajille | 1,5 | 3,0 | 4,3 |
| Katsauskauden laajan tuloksen jakautuminen: | |||
| Emoyrityksen omistajille | 1,5 | 3,0 | 4,3 |
| Tulos/osake, laimentamaton, EUR, jatkuvat toiminnot | 0,36 | 0,29 | 0,46 |
| Tulos/osake, laimennettu, EUR, jatkuvat toiminnot | 0,36 | 0,29 | 0,46 |
| Tulos/osake, laimentamaton, EUR, lopetetut toiminnot | $-0,17$ | 0,09 | 0,09 |
| Tulos/osake, laimennettu, EUR, lopetetut toiminnot | $-0,17$ | 0,09 | 0,09 |
| KONSERNIN LAAJA TULOSLASKELMA (MEUR) | 7-9/2014 | 7-9/2013 | |
|---|---|---|---|
| /,,.(9\$,+72 | |||
| /LLNHWRLPLQQDQ PXXW WXRWRW | |||
| Materiaalit ja palvelut | -1,7 | -1,4 | |
| 7\ VXKGHHWXXNVLVWD DLKHXWXQHHW NXOXW | |||
| Poistot ja arvonalentumiset | -0,2 | -0,2 | |
| /LLNHWRLPLQQDQ PXXW NXOXW | |||
| /,,.(78/26 -\$7.89\$7 72,0,1127 | |||
| 2VXXV RVDNNXXV\KWL WXORNVLVWD | |||
| 5DKRLWXVNXOXW QHWWR | |||
| 78/26 (11(1 9(52-\$ -\$7.89\$7 72,0,1127 | |||
| 7XORYHURW | |||
| .DWVDXVNDXGHQ WXORV MDWNXYLVWD WRLPLQQRLVWD | |||
| .DWVDXVNDXGHQ WXORV ORSHWHWXLVWD WRLPLQQRLVWD | |||
| .\$76\$86.\$8'(1 78/26 | |||
| Muut laajan tuloksen erät | 0,0 | 0,0 | |
| Muihin laajan tuloksen eriin liittyvät verot | 0,0 | 0,0 | |
| .DWVDXVNDXGHQ PXXW ODDMDQ WXORNVHQ | |||
| erät verojen jälkeen | 0,0 | 0,0 | |
| .\$76\$86.\$8'(1 /\$\$-\$ 78/26 <+7((16b | |||
| .DWVDXVNDXGHQ WXORNVHQ MDNDXWXPLQHQ | |||
| (PR\ULW\NVHQ RPLVWDMLOOH | |||
| .DWVDXVNDXGHQ ODDMDQ WXORNVHQ MDNDXWXPLQHQ | |||
| (PR\ULW\NVHQ RPLVWDMLOOH |
| KONSERNITASE (MEUR) | 30.9.2014 | 0.9.2013 | 31.12.2013 | |
|---|---|---|---|---|
| 9\$5\$7 | ||||
| 3,7.b\$,.\$,6(7 9\$5\$7 | ||||
| \$LQHHOOLVHW K\ G\NNHHW | ||||
| /LLNHDUYR | ||||
| \$LQHHWWRPDW K\ G\NNHHW | ||||
| 2VXXGHW RVDNNXXV\ULW\NVLVVl | ||||
| /DVNHQQDOOLVHW YHURVDDPLVHW | ||||
| 3,7.b\$,.\$,6(7 9\$5\$7 <+7 | ||||
| /<+<7\$,.\$,6(7 9\$5\$7 | ||||
| 9DLKWRRPDLVXXV | ||||
| 0\QWLVDDPLVHW MD PXXW VDDPLVHW | ||||
| 5DKDYDUDW | ||||
| /<+<7\$,.\$,6(7 9\$5\$7 <+7 | ||||
| /RSHWHWWXMHQ WRLPLQWRMHQ | ||||
| SLWNlDLNDLVHW RPDLVXXVHUlW | ||||
| 9\$5\$7 <+7 | ||||
| 20\$ 3bb20\$ -\$ 9(/\$7 | ||||
| 20\$ 3bb20\$ | ||||
| 2VDNHSllRPD | ||||
| Ylikurssirahasto | 2,4 | 2,4 | 2,4 | |
| \$UYRQPXXWRVUDKDVWR | ||||
| 6LMRLWHWXQ YDSDDQ RPDQ SllRPDQ UDKDVWR | ||||
| .HUW\QHHW YRLWWRYDUDW | ||||
| 20\$ 3bb20\$ HPR\KWL Q RPLVWDMLHQ RVXXV | ||||
| 20\$ 3bb20\$ <+7 | ||||
| 9(/\$7 | ||||
| 3,7.b\$,.\$,6(7 9(/\$7 | ||||
| /DVNHQQDOOLVHW YHURYHODW | ||||
| 9DUDXNVHW | ||||
| 5DKRLWXVYHODW | ||||
| 3,7.b\$,.\$,6(7 9(/\$7 <+7 | ||||
| /<+<7\$,.\$,6(7 9(/\$7 | ||||
| 6DDGXW HQQDNRW | ||||
| 2VWRYHODW MD PXXW YHODW | ||||
| 5DKRLWXVYHODW | ||||
| /<+<7\$,.\$,6(7 9(/\$7 <+7 | ||||
| /RSHWHWWXMHQ WRLPLQWRMHQ SLWNlDLNDLVLLQ | ||||
| RPDLVXXVHULLQ OLLWW\YlW YHODW | ||||
| 9(/\$7 <+7 | ||||
| 20\$ 3bb20\$ -\$ 9(/\$7 <+7 | ||||
| 2VDNH | <olnxuvvl< th=""> | 0XXW | 9RLWWR | 2SR | </olnxuvvl<>0XXW | 9RLWWR | 2SR | |
|---|---|---|---|---|---|---|---|---|
| SllRPD | UDKDVWR | UDKDVWRW | YDUDW | \KW | ||||
| 2PD SllRPD | ||||||||
| ,\$6 PXNDLQHQ NRUMDXV | ||||||||
| 2VLQJRQMDNR | ||||||||
| .l\WHW\W | ||||||||
| osakeoptiot | 0,0 | 0,0 | 0,0 | 0,1 | 0,1 | |||
| 7LOLNDXGHQ WXORV | ||||||||
| 2PD SllRPD | ||||||||
| 2VDNH | <olnxuvvl< td=""> | 0XXW | 9RLWWR | 2SR | </olnxuvvl<>0XXW | 9RLWWR | 2SR | |
| SllRPD | UDKDVWR | UDKDVWRW | YDUDW | \KW | ||||
| 2PD SllRPD | ||||||||
| 2VLQJRQMDNR | ||||||||
| .l\WHW\W RVDNHRSWLRW | ||||||||
| 3llRPDQ SDODXWXV | ||||||||
| 7LOLNDXGHQ WXORV | ||||||||
| 2PD SllRPD |
| KONSERNIN RAHAVIRTALASKELMA (MEUR) | 1-9/2014 | 1-9/2013 | 1-12/2013 | |
|---|---|---|---|---|
| 7LOLNDXGHQ YRLWWR | ||||
| 2LNDLVXW WLOLNDXGHQ WXORNVHHQ | ||||
| 9HURW | ||||
| .l\WW SllRPDQ PXXWRV | ||||
| 0DNVHWXW NRURW | ||||
| 6DDGXW NRURW | ||||
| /,,.(72,0,11\$1 5\$+\$9,57\$ | ||||
| /RSHWHWWXMHQ WRLPLQWRMHQ UDKDYLUWD | ||||
| 7\WlU2VDNNXXV\ULW\NVHQ P\QWL YlKHQQHWW\Ql | ||||
| myyntihetken rahavaroilla | 0,4 | 0,0 | 1,7 | |
| Tytäryrityksen hankinta | 0,0 | 0,0 | -0,7 | |
| ,QYHVWRLQQLW DLQHHOOLVLLQ K\ G\NNHLVLLQ | ||||
| ,QYHVWRLQQLW DLQHHWWRPLLQ K\ G\NNHLVLLQ | ||||
| ,19(672,17,(1 5\$+\$9,57\$ | ||||
| 2VDNNHLGHQ PHUNLQWl RSWLRLOOD | ||||
| -DHWXW RVLQJRW MD SllRPDQSDODXWXNVHW | ||||
| /DLQRMHQ WDNDLVLQPDNVXW | ||||
| /DLQRMHQ QRVWRW | ||||
| 5DKRLWXVOHDVLQJYHONRMHQ PDNVXW | ||||
| 0\ QQHW\W RVDNNXXV\KWL ODLQDW | ||||
| 5\$+2,78.6(1 5\$+\$9,57\$ | ||||
| 5DKDYLUWD \KWHHQVl | ||||
| 5DKDYDUDW NDXGHQ DOXVVD | ||||
| 5DKDYDUDW NDXGHQ ORSXVVD |
| Q3/2014 | Q2/2014 | Q1/2014 | Q4/2013 | Q3/2013 | Q2/2013 | Q1/2013 | |
|---|---|---|---|---|---|---|---|
| /LLNHYDLKWR | |||||||
| /LLNHYRLWWR | |||||||
| /LLNHYRLWWR |
| Osakemäärä | % | ||
|---|---|---|---|
| 0HULYLUWD -\UL | |||
| -RHQVXXQ .DXSSD MD .RQH 2\ | |||
| *HUDNR 2\ | |||
| 6LMRLWXVUDKDVWR (YOL 6XRPL 2VDNH | |||
| .HVNLQlLQHQ (OlNHYDNXXWXV\KWL (WHUD | |||
| \$OSLVDOR 0LD | |||
| 6LMRLWXVUDKDVWR 'DQVNH 6XRPL NDVYXRVDNH | |||
| (\HPDNHU¶V )LQODQG 2\ | |||
| 6DORYDDUD 2OOL3HNND | |||
| 6LLN 5DXQL |
| WLOLNDXGHQ WXORV __________ |
|||||||
|---|---|---|---|---|---|---|---|
| 7XORVRVDNH | = |
RVDNNHLGHQ OXNXPllUl NHVNLPllULQ NDWVDXVNDXGHQ DLNDQD | |||||
| osakkeenomistajille kuuluva oma pääoma _______ |
|||||||
| 2PD SllRPDRVDNH | = |
RVDNNHLGHQ OXNXPllUl NDWVDXVNDXGHQ ORSXVVD | |||||
| osakkeen euromääräinen kokonaisvaihto _________ |
|||||||
| 2VDNNHHQ NHVNLNXUVVL | = |
NDWVDXVNDXGHOOH YDLKGHWWXMHQ RVDNNHLGHQ NRNRQDLVPllUl | |||||
| 9RLWWR HQQHQ YHURMD | liikevoitto + rahoitustuotot – rahoituskulut | ||||||
| 2PDQ SllRPDQ WXRWWR 52( | [ WLOLNDXGHQ YRLWWR __________ |
||||||
| RPD SllRPD YlKHPPLVW RVXXV NHVNLPllULQ WLOLNDXGHQ DLNDQD | |||||||
| 100 x voitto ennen veroja + korko- ja muut rahoituskulut ________ |
|||||||
| 6LMRLWHWXQ SllRPDQ WXRWWR 52, | = |
WDVHHQ ORSSXVXPPD ± NRURWWRPDW YHODW NHVNLPllULQ WLOLNDXGHQ DLNDQD | |||||
| [ WDVHHQ RPD SllRPD YlKHPPLVW RVXXV ________ |
|||||||
| 2PDYDUDLVXXVDVWH | = |
WDVHHQ ORSSXVXPPD ± VDDGXW HQQDNRW | |||||
| = | 100 x korollinen vieras pääoma – rahavarat _____ |
||||||
| 1HWWRYHONDDQWXPLVDVWH | oma pääoma yhteensä | ||||||
| 2PD SllRPDRVDNH | osakkeenomistajille kuuluva pääoma _______ |
||||||
| RVDNNHLGHQ OXNXPllUl NDWVDXVNDXGHQ ORSXVVD | |||||||
| 100 x korolliset nettovelat ___ |
|||||||
| 9HONDDQWXPLVDVWH | = | oma pääoma yhteensä |
5HYHQLR *URXS 2\M Hallitus
Lisätietoja: 7RLPLWXVMRKWDMD 2OOL3HNND 6DORYDDUD JVP ROOLSHNNDVDORYDDUD#UHYHQLR¿ ZZZUHYHQLR¿
JAKELU: 1\$6'\$4 20; +HOVLQNL Finanssivalvonta .HVNHLVHW WLHGRWXVYlOLQHHW ZZZUHYHQLR¿
5HYHQLR RQ VXRPDODLQHQ WHUYH\VWHNQRORJLDNRQVHUQL MRQND OLLNHWRLPLQQDQ \WLPHQ PXRGRVWDYDW VLOPlQSDLQHPLWWDULW 5HYHQLR NRQVHUQLQ 7HUYH\VWHNQRORJLDVHJPHQWLQ PXRGRVWDD ,FDUH )LQODQG 2\Q MD 2VFDUH 0HGLFDO 2\Q KDUMRLWWDPD OLLNHWRLPLQWD 1\N- WXRWWHLVWD ODDMDOWL SDWHQWRLWX ,FDUHWXRWHSHUKH RQ NRQVHUQLQ PHQHVW\NVHQ NXOPDNLYL 5HYHQLR WDYRLWWHOHH WHUYH\VWHNQRORJLDVVD YRLPDNDVWD NDVYXD RUJDDQLVHVWL MD \ULW\VMlUMHVWHO\LGHQ NDXWWD
5HYHQLRNRQVHUQLLQ NXXOXX P|V PXLWD OLLNHWRLPLQWRMD MRWND RQ U\KPLWHOW\ 7HNQRORJLD MD 3DOYHOXW VHJPHQWLNVL 6HJPHQWLQ OLLNH-WRLPLQQRLOOH RQ \KWHLVWl JOREDDOLW PDUNNLQDW MD RPDQ DODQVD NlUNHl HGXVWDYDW WHNQRORJLDWXRWWHHW MD SDOYHOXW
5HYHQLRNRQVHUQLQ OLLNHYDLKWR YXRQQD ROL PLOMRRQDD HXURD OLLNHYRLWRQ ROOHVVD 5HYHQLR *URXS 2\M RQ OLVWDWWX 1\$6'\$4 20; +HOVLQNL 2\MVVl
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