Itella 2012

 


Itella's Consolidated Key Figures

  2012 2011 2010
Net sales, MEUR 1,946.7 1,900.1 1,841.6
Operating result (non-IFRS), MEUR *) 53.2 30.5 49.6
Operating result (non-IFRS), % *) 2.7 1.6 2.7
Operating result (EBIT), MEUR 39.0 -5.9 32.4
Operating result (EBIT), % 2.0 -0.3 1.8
Result before taxes, MEUR 30.8 -16.4 25.3
Result for the period, MEUR 14.1 -30.7 9.3
Return on equity, %, 12 months 2.1 -4.5 1.4
Return on investment, %, 12 months 4.8 -0.2 4.2
Equity ratio, % 46.4 46.1 50.5
Gearing, % 23.4 22.1 18.4
Gross capital expenditure, MEUR 134.7 102.9 89.5
Employees on average 27,460 28,493 28,916
Dividends, MEUR 6.8**) - 4.4
       
*) Non-IFRS = excluding non-recurring items
**) Board proposal
     

Key Figures of Business Groups, MEUR

  2012 2011 Change
Net sales      
Itella Mail Communications 1,167.6 1,151.7 1.4 %
Itella Logistics 781.5 731.6 6.8 %
Itella Information 270.1 273.7 -1.3 %
Other activities 63.1 55.8 13.2 %
Intra-Group sales -335.6 -312.7 7.3 %
Itella Group 1,946.7 1,900.1 2.4 %
       
Operating result (non-IFRS) *)      
Itella Mail Communications 74.0 49.8 48.5 %
Itella Logistics -12.0 -6.4 neg
Itella Information 15.6 3.2 ..
Other activities -24.4 -16.1 neg
Itella Group 53.2 30.5 74.4 %
       
Operating result (EBIT)      
Itella Mail Communications 74.0 31.4 ..
Itella Logistics -9.5 -15.7 39.5 %
Itella Information -1.1 -4.1 72.2 %
Other activities -24.4 -17.5 neg
Itella Group 39.0 -5.9 ..
       
Operating result (non-IFRS), % *)      
Itella Mail Communications 6.3 % 4.3 %  
Itella Logistics -1.5 % -0.9 %  
Itella Information 5.8 % 1.2 %  
Itella Group 2.7 % 1.6 %  
       
Operating result (EBIT), %      
Itella Mail Communications 6.3 % 2.7 %  
Itella Logistics -1.2 % -2.1 %  
Itella Information -0.4 % -1.5 %  
Itella Group 2.0 % -0.3 %  
       
*) Non-IFRS = excluding non-recurring items      

Corporate Responsibility Key Figures

  2012 2011 2010
Number of Posti service outlets 1,098 1,027 1,066
Result of the customer satisfaction survey 3.11 2.81  
Result of the employee satisfaction survey 3.8 3.7 3.4
Carbon dioxide emissions/net sales (tonnes) 0.07 0.08 0.08
Share of Itella employees in functions covered by the ISO 14001 EMS 72% 70% 65%


Net Sales GROUP

Operating result GROUP

Net sales by business group

Net sales by country