ESPOO, Finland, April 23, 2002 (PRIMEZONE) -- TietoEnator's quarterly figures for 2001 have been regrouped due to changes in customer relationships between business areas Banking & Finance and Processing & Network. Enclosed are Net Sales, Operating Profit, Operating Margin % and Personnel on average by quarter in 2001. The information can also be found on www.tietoenator.com/Investor Information/Financials/Previous Years.
TietoEnator publishes its Interim Report 1/2002 on Thursday, April 25 at 8:00 o'clock (Finnish time).
Net sales
Net sales Isolated Accumulated MEUR 1-3 4-6 7-9 10-12 1-3 1-6 1-9 1-12 Banking & Finance 39 38 33 44 39 76 109 153 Telecom & Media 47 43 36 46 47 90 126 172 Public & Healthcare 42 41 35 49 42 83 118 167 Production and Logistics 54 55 47 57 54 108 156 212 Processing & Network 76 82 79 92 76 158 237 329 Resource management 44 46 40 47 44 90 130 178 Group elimination -20 -23 -14 -21 -20 -42 -56 -77 281 282 257 315 281 563 820 1135 Operating profit Operating profit Isolated Accumulated MEUR 1-3 4-6 7-9 10-12 1-3 1-6 1-9 1-12 Banking & Finance 6.5 6.0 4.1 6.7 6.5 12.5 16.6 23.3 Telecom & Media 7.3 3.7 3.4 3.1 7.3 11.1 14.5 17.6 Public Healthcare 4.7 3.1 3.1 7.8 4.7 7.8 10.8 18.6 Production and Logistics 7.5 6.2 3.9 5.5 7.5 13.7 17.6 23.1 Processing & Network 7.4 8.6 12.6 9.0 7.4 16.0 28.5 37.5 Resource Management 5.9 6.7 5.5 6.7 5.9 12.6 18.1 24.8 Business Area 39.3 34.3 32.6 38.8 39.3 73.6 106.2 145.0 Group Function incl. Other -4.3 -6.2 -1.7 -2.1 -4.3 10.6 -12.3 -14.4 Associated companies outside BA 2.4 2.1 0.3 0.2 2.4 4.6 4.9 5.0 Operating profit (EBITA) before goodwill amorti- sation and social costs on personell warrants 37.4 30.2 31.2 36.8 37.4 67.6 98.8 135.6 Social costs on personnel warrants 0.4 0.2 0.2 -1.0 0.4 0.7 0.8 -0.2 Operating profit (EBITA) before goodwill amortisation 37.8 30.4 31.3 35.8 37.8 68.3 99.6 135.4 Amortisation of Goodwill -3.1 -3.6 -4.2 -4.2 -3.1 -6.8 -10.9 -15.1 Operating profit (EBIT) before non- recurring items 34.7 26.8 27.2 31.6 34.7 61.5 88.7 120.3 Non-Recurring items 20.6 -0.4 0.0 111.3 20.6 20.1 20.1 131.5 Operating profit (EBIT) 55.3 26.4 27.2 143.0 55.3 81.6 108.8 251.8 Operating margin % Operating margin % Isolated Accumulated MEUR 1-3 4-6 7-9 10-12 1-3 1-6 1-9 1-12 Banking & Finance 16.9 15.9 12.6 15.2 16.9 16.4 15.3 15.2 Telecom & Media 15.6 8.7 9.5 6.6 15.6 12.3 11.5 10.2 Public & 11.1 7.5 8.7 16.0 11.1 9.3 9.1 11.1 Healthcare Production and 13.9 11.4 8.3 9.7 13.9 12.6 11.3 10.9 Logistics Processing & 9.7 10.5 15.8 9.7 9.7 10.1 12.0 11.4 Network Resource 13.5 14.4 13.6 14.1 13.5 14.0 13.9 13.9 Management Business Area 14.0 12.2 12.7 12.3 14.0 13.1 12.9 12.8 Group Function incl. other Associated companies outside BA Operating margin (EBITA) before goodwill amortisation and social costs on personell warrants 13.3 10.7 12.1 11.7 13.3 12.0 12.0 11.9 Operating margin (EBITA) before goodwill amortisation 13.5 10.8 12.2 11.4 13.5 12.1 12.1 11.9 Operating margin (EBIT) before non recurring items 12.3 9.5 10.6 10.0 12.3 10.9 10.8 10.6 Operating margin (EBIT) 19.7 9.4 10.6 45.4 19.7 14.5 13.3 22.2 Personnel on average Personnel on average Accumulated Full time employees 1-3 1-6 1-9 1-12 Banking & Finance 1,495 1,523 1,556 1579 Telecom & Media 1,354 1,360 1,387 1479 Public & Healthcare 1,466 1,490 1,510 1530 Production and 1,773 1,825 1,886 1922 Logistics Processing & Network 1,981 2,030 2,075 2094 Resource management 1,290 1,313 1,331 1346 Group Function incl. 129 127 114 108 Other 9,488 9,668 9,859 10,058
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