Five years in figures

 

Five years in figures, MEUR
 20212020201920182017*
Net sales4,7784,6045,1705,1744,911
of which outside Finland, %98.597.998.598.997.7
Exports from Finland1,8451,7021,9332,1451,953
Personnel on average17,46118,30719,11018,89917,866
of which in Finland3,6873,7063,8683,7663,521
Order book5,8595,0575,8786,1665,100
 
From the consolidated statement of income
 20212020201920182017*
Depreciation, amortisation and impairment162174180130134
Share of result of associates and joint ventures33-91313
Comparable operating result357275457577576
as a percentage of net sales, %7.56.08.811.211.7
Operating result314234362543538
as a percentage of net sales, %6.65.17.010.511.0
Comparable adjusted EBITA388308498621612
as a percentage of net sales, %8.16.79.612.012.5
Financial income and expenses-18-43-47-40-47
Profit before taxes296191315502491
as a percentage of net sales, %6.24.26.19.710.0
Net profit for the financial period193133218386375
as a percentage of net sales, %4.02.94.27.57.6
 
From the consolidated statement of financial position
 20212020201920182017*
Non-current assets2,5392,4272,5182,3692,285
Current assets3,9823,7063,7973,6903,363
Assets held for sale29982-
Total equity attributable to equity holders of the parent company2,3152,1772,3962,4182,352
Non-controlling interests811141424
Interest-bearing debt9731,3271,096823619
Non interest-bearing liabilities3,2272,6482,8242,8042,653
Liabilities directly attributable to assets held for sale-6868-
Total equity and liabilities6,5236,2326,3986,0595,648
 
From the consolidated statement of cash flows
 20212020201920182017*
Cash flow from operating activities731681232470430
Cash flow from investing activities-128-55-95-240-235
Cash flow from financing activities-580-44-256-118-278
Gross capital expenditure143117122306255
as percentage of net sales, %3.02.52.45.95.2
Research and development expenses175153164165141
as percentage of net sales, %3.73.33.23.22.9
Dividends paid142**118284284272
 
Financial ratios
 20212020201920182017*
Earnings per share, basic and diluted (EPS), EUR***0.330.230.370.650.63
Dividend per share, EUR**0.24**0.200.480.480.46
Dividend per earnings, %73.2**88.2130.873.770.8
Interest coverage15.07.17.710.811.8
Return on investment (ROI), %9.77.111.518.118.5
Return on equity (ROE), %8.65.89.016.116.0
Solvency ratio, %38.638.140.844.446.3
Gearing0.000.180.300.140.10
Equity per share, EUR***3.923.684.054.093.97
Working capital (WCAP), EUR-100257732581563

* 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