Five years in figures

 

Five years in figures, MEUR
2020 2019  2018 2017* 
2016
Net sales 4 604 5 170 5 174 4 911 4 801
of which outside Finland, % 97.9 98.5 98.9 97.7 97.5
Exports from Finland 1 702 1 933 2 145  1 953 1 804
Personnel on average 18 307 19 110 18 899  17 866 18 332
of which in Finland 3 706 3 868 3 766  3 521 3 482
Order book 5 057 5 878 6 166  5 100 4 696
 
From the consolidated statement of income
2020  2019 2018  2017* 2016
Depreciation, amortisation and impairment 174 180 130  134 138
Share of result of associates and joint ventures 3 -9 13 13 14
Comparable operating result 275 457 577  576 583
as a percentage of net sales, % 6.0 8.8 11.2  11.7 12.1
Operating result 234 362 543  538 532
as a percentage of net sales, % 5.1 7.0 10.5  11.0 11.1
Comparable adjusted EBITA 308 498 621  612 618
as a percentage of net sales, % 6.7 9.6 12.0  12.5 12.9
Financial income and expenses -43 -47 -40  -47 -53
Profit before taxes 191 315 502  491 479
as a percentage of net sales, % 4.2 6.1 9.7  10.0 10.0
Net profit for the financial period 133 218 386  375 357
as a percentage of net sales, % 2,9 4.2 7.5  7.6 7.4
 
From the consolidated statement of financial position
2020  2019 2018  2017* 2016
Non-current assets 2 427 2 518 2 369  2 285 2 116
Current assets 3 706 3 797 3 690  3 363 3 275
Assets held for sale 99 82 - -
Total equity attributable to equity holders of the parent company 2 177 2 396 2 418  2 352 2 288
Non-controlling interests 11 14 14  24 34
Interest-bearing debt 1 327 1 096 823  619 629
Non interest-bearing liabilities 2 648 2 824 2 804  2 653 2 441
Liabilities directly attributable to assets held for sale 68  68 - -
Total equity and liabilities 6 232 6 398 6 059  5 648 5 391
 
From the consolidated statement of cash flows
2020 2019 2018  2017* 2016
Cash flow from operating activities 681 232 470  430 613
Cash flow from investing activities -55 -95 -240  -235 -126
Cash flow from financing activities -44  -256 -118  -278 -339
Gross capital expenditure 117  122 306  255 146
as percentage of net sales, % 2.5 2.4 5.9  5.2 3.0
Research and development expenses 153  164 165  141 131
as percentage of net sales, % 3.3 3.2 3.2  2.9 2.7
Dividends paid 118** 284 284 272 256
 
Financial ratios
2020  2019 2018  2017* 2016
Earnings per share, basic and diluted (EPS), EUR*** 0.23 0.37 0.65  0.63 0.60
Dividend per share, EUR*** 0.20** 0.48 0.48 0.46 0.43
Dividend per earnings, % 88.2**  130.8 73.7  70.8 72.8
Interest coverage 7.1 7.7 10.8 11.8 18.6
Return on investment (ROI), % 7.1 11.5 18.1  18.5 17.1
Return on equity (ROE), % 5.8  9.0 16.1  16.0 15.6
Solvency ratio, % 38.1 40.8 44.4  46.3 47.6
Gearing 0.18 0.30 0.14  0.10 0.07
Equity per share, EUR*** 3.68 4.05 4.09  3.97 3.87
Working capital (WCAP), EUR 257 732 581 563 490
 

* Figures in the comparison period 2017 have been restated due to the adoption of IFRS 15. 
**Proposal of the Board of Directors.     
*** Share issue without payment (share split) approved by Wärtsilä Corporation's Annual General Meeting on 8 March 2019 increased the total number of Wärtsilä shares to 591,723,390. Figures in the comparison periods have been restated accordingly. 

 
Related information:
Calculation of financial ratios 
Accounting principles 


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