Pöyry Oyj
Interim report 1 January - 30 June 2014
PÖYRY PLC Interim Report 31 July 2014 at 8:30 a.m.
NET SALES AND COMPARABLE OPERATING PROFIT DECLINED
KEY FIGURES
Pöyry Group |
4-6/2014 |
4-6/2013 |
Change, % |
1-6/2014 | 1-6/2013 | Change,% | 1-12/2013 |
Order stock at end of period, EUR million | 482.4 |
555.7 |
-13.2 | 482.4 | 555.7 | -13.2 | 500.0 |
Net sales total, EUR million | 152.2 |
170.2 |
-10.6 | 303.5 | 336.5 | -9.8 | 650.8 |
Operating profit, EUR million | -2.9 |
1.9 |
n.a. | -4.7 | 5.0 | n.a. | 13.9 |
Operating margin, % | -1.9 | 1.1 | -1.6 | 1.5 | 2.1 | ||
Profit before taxes,EUR million | -3.0 |
0.5 |
n.a. | -6.0 | 2.7 | n.a. | 9.1 |
Earnings per share, basic, EUR | -0.06 |
-0.01 |
n.a. | -0.12 | 0.00 | n.a. | 0.06 |
Earnings per share, diluted, EUR | -0.06 | -0.01 | n.a. | -0.12 | 0.00 | n.a. | 0.06 |
Gearing, % | 34.1 | 89.3 | 26.0 | ||||
Return on investment, % (R12M) | -3.3 | 4.1 | 5.8 | ||||
Average number of personnel during period, calculated as full time equivalents (FTE) | 5,659 | 6,235 | -9.2 | 6,128 |
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All figures and sums have been rounded off from the exact figures, which may lead to minor discrepancies upon addition or subtraction.
JANUARY - JUNE 2014 HIGHLIGHTS
Figures in brackets, unless otherwise stated, refer to the same period of the previous year.
- On 2 June 2014, Pöyry closed the divestment in Finland that included significant parts of Pöyry's real estate design and consulting business as well as construction management business for real
estate and infrastructure.
- The Group's order stock totalled EUR 482.4 (555.7) million. It increased in the Industry Business Group but contracted in all other Business Lines. Excluding the divestment in Finland in June,
comparable order stock increased from EUR 461.4 at the end of the previous year. Comparable order stock on 30 June 2013 was EUR 512.5 million.
- Net sales declined to EUR 303.5 (336.5) million mostly due to the performance in the Regional Operations.
- Operating profit decreased to EUR -4.7 (5.0) million. Operating profit was burdened by lower than expected net sales as well as EUR -5.4 million of project losses and other one-time items
recognised mainly in the Regional Operations. Operating profit includes a one-time gain of EUR 19 million from the divestment in Finland as well as EUR -14 million loss resulting from the write-off
of the receivables from Venezuela. Operating profit increased in the Management Consulting Business Group, however it declined in all other Business Lines and mostly in the Regional Operations
except for the Northern European region.