Metso Corporation's stock exchange release on December 11, 2012 at 9:30 a.m. local time
On October 25, 2012 we announced the conclusion of an evaluation of strategic alternatives for our Recycling business and that we decided to integrate Recycling into the Group's Mining and Construction segment as of 1 December 2012.
Quarterly figures for 2011 and 2012 for our reporting segments, including restated figures for Mining and Construction reflecting the change affecting the Recycling business, are given in the tables below. More comprehensive historical data from 2007 onwards can be found in the appendix to this release and on our Web site.
| QUARTERLY INFORMATION 2011 | ||||
| NET SALES | ||||
| EUR million | 1-3/2011 | 4-6/2011 | 7-9/2011 | 10-12/2011 |
| Mining and Construction | 592 | 711 | 736 | 928 |
| Automation | 165 | 176 | 185 | 244 |
| Pulp, Paper and Power | 635 | 631 | 593 | 844 |
| Valmet Automotive | 68 | 66 | 71 | 76 |
| Group Head Office and other | - | - | - | - |
| Group Head Office and others total | 68 | 66 | 71 | 76 |
| Intra Metso net sales | -16 | -17 | -24 | -18 |
| Metso total | 1,444 | 1,567 | 1,561 | 2,074 |
| EBITA BEFORE NON-RECURRING ITEMS | ||||
| EUR million | 1-3/2011 | 4-6/2011 | 7-9/2011 | 10-12/2011 |
| Mining and Construction | 56.4 | 69.4 | 78.5 | 120.1 |
| Automation | 22.4 | 17.2 | 27.9 | 36.4 |
| Pulp, Paper and Power | 54.3 | 61.5 | 54.6 | 48.4 |
| Valmet Automotive | 2.7 | 2.8 | 1.5 | 5.0 |
| Group Head Office and other | -12.2 | -11.1 | 0.5 | -7.8 |
| Group Head Office and others total | -9.5 | -8.3 | 2.0 | -2.8 |
| Metso total | 123.6 | 139.8 | 163.0 | 202.1 |
| EBITA BEFORE NON-RECURRING ITEMS, % OF NET SALES | ||||
| % | 1-3/2011 | 4-6/2011 | 7-9/2011 | 10-12/2011 |
| Mining and Construction | 9.5 | 9.8 | 10.7 | 12.9 |
| Automation | 13.6 | 9.8 | 15.1 | 14.9 |
| Pulp, Paper and Power | 8.6 | 9.7 | 9.2 | 5.7 |
| Valmet Automotive | 4.0 | 4.2 | 2.1 | 6.6 |
| Group Head Office and other | n/a | n/a | n/a | n/a |
| Group Head Office and others total | n/a | n/a | n/a | n/a |
| Metso total | 8.6 | 8.9 | 10.4 | 9.7 |
| OPERATING PROFIT (LOSS) | ||||
| EUR million | 1-3/2011 | 4-6/2011 | 7-9/2011 | 10-12/2011 |
| Mining and Construction | 53.4 | 66.5 | 75.7 | 117.4 |
| Automation | 21.4 | 16.2 | 26.6 | 35.5 |
| Pulp, Paper and Power | 48.8 | 53.4 | 46.5 | 40.5 |
| Valmet Automotive | 2.4 | -3.7 | 0.9 | 3.8 |
| Group Head Office and other | -13.1 | -11.4 | -0.3 | -8.7 |
| Group Head Office and others total | -10.7 | -15.1 | 0.6 | -4.9 |
| Metso total | 112.9 | 121.0 | 149.4 | 188.5 |
| OPERATING PROFIT (LOSS), % OF NET SALES | ||||
| % | 1-3/2011 | 4-6/2011 | 7-9/2011 | 10-12/2011 |
| Mining and Construction | 9.0 | 9.4 | 10.3 | 12.7 |
| Automation | 13.0 | 9.2 | 14.4 | 14.5 |
| Pulp, Paper and Power | 7.7 | 8.5 | 7.8 | 4.8 |
| Valmet Automotive | 3.5 | -5.6 | 1.3 | 5.0 |
| Group Head Office and other | n/a | n/a | n/a | n/a |
| Group Head Office and others total | n/a | n/a | n/a | n/a |
| Metso total | 7.8 | 7.7 | 9.6 | 9.1 |
| ORDERS RECEIVED | ||||
| EUR million | 1-3/2011 | 4-6/2011 | 7-9/2011 | 10-12/2011 |
| Mining and Construction | 914 | 1 263 | 886 | 651 |
| Automation | 220 | 225 | 180 | 197 |
| Pulp, Paper and Power | 666 | 1 353 | 794 | 412 |
| Valmet Automotive | 68 | 66 | 71 | 76 |
| Group Head Office and other | - | - | - | - |
| Group Head Office and others total | 68 | 66 | 71 | 76 |
| Intra Metso orders received | -21 | -24 | -13 | -23 |
| Metso total | 1,847 | 2,883 | 1,918 | 1,313 |
| QUARTERLY INFORMATION 2012 | |||
| NET SALES | |||
| EUR million | 1-3/2012 | 4-6/2012 | 7-9/2012 |
| Mining and Construction | 787 | 899 | 882 |
| Automation | 182 | 232 | 212 |
| Pulp, Paper and Power | 721 | 733 | 635 |
| Valmet Automotive | 77 | 51 | 45 |
| Group Head Office and other | - | - | - |
| Group Head Office and others total | 77 | 51 | 45 |
| Intra Metso net sales | -12 | -18 | -20 |
| Metso total | 1,755 | 1,897 | 1,754 |
| EBITA BEFORE NON-RECURRING ITEMS | |||
| EUR million | 1-3/2012 | 4-6/2012 | 7-9/2012 |
| Mining and Construction | 81.7 | 112.3 | 105.8 |
| Automation | 11.7 | 30.9 | 29.3 |
| Pulp, Paper and Power | 54.9 | 45.2 | 44.3 |
| Valmet Automotive | 4.1 | -3.2 | -1.6 |
| Group Head Office and other | -12.0 | -7.8 | -7.2 |
| Group Head Office and others total | -7.9 | -11.0 | -8.8 |
| Metso total | 140.4 | 177.4 | 170.6 |
| EBITA BEFORE NON-RECURRING ITEMS, % OF NET SALES | |||
| % | 1-3/2012 | 4-6/2012 | 7-9/2012 |
| Mining and Construction | 10.4 | 12.5 | 12.0 |
| Automation | 6.4 | 13.3 | 13.8 |
| Pulp, Paper and Power | 7.6 | 6.2 | 7.0 |
| Valmet Automotive | 5.3 | -6.3 | -3.6 |
| Group Head Office and other | n/a | n/a | n/a |
| Group Head Office and others total | n/a | n/a | n/a |
| Metso total | 8.0 | 9.4 | 9.7 |
| OPERATING PROFIT (LOSS) | |||
| EUR million | 1-3/2012 | 4-6/2012 | 7-9/2012 |
| Mining and Construction | 79.1 | 109.7 | 102.3 |
| Automation | 10.6 | 29.8 | 28.1 |
| Pulp, Paper and Power | 47.7 | 37.9 | 37.0 |
| Valmet Automotive | 3.4 | -4.0 | -2.4 |
| Group Head Office and other | -12.6 | -9.5 | -8.1 |
| Group Head Office and others total | -9.2 | -13.5 | -10.5 |
| Metso total | 128.2 | 163.9 | 156.9 |
| OPERATING PROFIT (LOSS), % OF NET SALES | |||
| % | 1-3/2012 | 4-6/2012 | 7-9/2012 |
| Mining and Construction | 10.1 | 12.2 | 11.6 |
| Automation | 5.8 | 12.8 | 13.3 |
| Pulp, Paper and Power | 6.6 | 5.2 | 5.8 |
| Valmet Automotive | 4.4 | -7.8 | -5.3 |
| Group Head Office and other | n/a | n/a | n/a |
| Group Head Office and others total | n/a | n/a | n/a |
| Metso total | 7.3 | 8.6 | 8.9 |
| ORDERS RECEIVED | |||
| EUR million | 1-3/2012 | 4-6/2012 | 7-9/2012 |
| Mining and Construction | 964 | 891 | 787 |
| Automation | 224 | 225 | 190 |
| Pulp, Paper and Power | 677 | 586 | 504 |
| Valmet Automotive | 77 | 51 | 45 |
| Group Head Office and other | - | - | - |
| Group Head Office and others total | 77 | 51 | 45 |
| Intra Metso orders received | -22 | -18 | -15 |
| Metso total | 1,920 | 1,735 | 1,511 |
Metso is a global supplier of technology and services to customers in the process industries, including mining, construction, pulp and paper, power, and oil and gas. Our 30,000 professionals based in over 50 countries deliver sustainability and profitability to customers worldwide. Expect results.
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Further information for investors, please contact:
Juha Rouhiainen, VP, Investor Relations, Metso Corporation, tel +358 20 484 3253
Metso Corporation
Harri Nikunen
CFO
Juha Rouhiainen
VP, Investor Relations
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