| CONSOLIDATED INCOME STATEMENT, MEUR | | | | | |
| Turnover | | | | | |
| Finland | 202.4 | 193.1 | 217.8 | 222.9 | 204.4 |
| Exports from Finland | 315.4 | 308.9 | 291.3 | 277.3 | 220.6 |
| Foreign Operations | 114.8 | 115.4 | 117.1 | 99.3 | 81.9 |
| Total | 625.1 | 610.8 | 619.2 | 592.8 | 501.3 |
| Personnel Expenses | 181.2 | 173.8 | 169.2 | 157.7 | 137.7 |
| Depreciation and Impairment | 64.1 | 60.9 | 55.0 | 19-Feb | 12-Feb |
| Operating Profit | 76.9 | 67.3 | 73.7 | 71.3 | 57.1 |
| Financing Items | -3.0 | 0.1 | 2.8 | 1-Jan | 5-Jan |
| Profit before Taxes | 79.9 | 67.2 | 70.8 | 69.8 | 52 |
| Taxes according to the Income Statement | 16.7 | 16.0 | 13.3 | 14-Jan | 9-Jan |
| Profit for the Financial Year | 63.1 | 51.2 | 57.6 | 55.4 | 42.7 |
| CONSOLIDATED BALANCE SHEET, MEUR | | | | | |
| Non-current Assets | 513.9 | 463.0 | 526.9 | 508.7 | 485.6 |
| Inventories | 103.5 | 92.1 | 112.2 | 90.4 | 65.5 |
| Receivables | 101.4 | 101.7 | 101.2 | 91.8 | 79.9 |
| Financial Assets | 198.8 | 199.1 | 74.1 | 69.3 | 63.4 |
| Shareholders’ Equity | 714.3 | 665.8 | 632.8 | 584.4 | 542.2 |
| Liabilities | 203.2 | 190.1 | 181.6 | 175.7 | 152.2 |
| Net interest-bearing Liabilities | -131.0 | -127.6 | -10.5 | -8 | -8.7 |
| Balance Sheet Total | 917.4 | 855.9 | 814.4 | 760.1 | 694.4 |
| RATIOS, % | | | | | |
| Change in Turnover | 2 | -1 | 4 | 18 | -2 |
| Exports and Foreign Operations | 69 | 69 | 66 | 64 | 60 |
| Share of Group Turnover | | | | | |
| Mirka | 66 | 67 | 64 | 60 | 57 |
| KWH Logistics | 24 | 23 | 28 | 30 | 32 |
| KWH Freeze | 5 | 5 | 4 | 4 | 5 |
| KWH Invest (Prevex) | 5 | 5 | 5 | 6 | 6 |
| Return on Capital Employed | 11 | 10 | 11 | 12 | 9 |
| Return on Shareholders’ Equity | 9 | 8 | 9 | 10 | 8 |
| Equity Ratio | 78 | 78 | 78 | 77 | 78 |
| Gearing | -18 | -19 | -2 | -1 | -2 |
| OTHER INFORMATION | | | | | |
| Gros Investments, MEUR | 79.7 | 85.3 | 64.2 | 69.9 | 85.8 |
| Net Investments, MEUR | 79.2 | -2.3 | 60.9 | 69.6 | 85.2 |
| Average Number of Personnel | 2.586 | 2.566 | 2.612 | 2.487 | 2.3 |
| of which abroad | 791 | 778 | 822 | 799 | 746 |
| Turnover per Employee, EUR 1.000 | 242 | 237 | 237 | 238 | 218 |
