Oriola-KD Corporation Stock Exchange Release 5 February 2016 at 8.45 a.m.
Oriola-KD Corporation's comparative segment information for 2015 and 2014 based on new operating model
Oriola-KD has made changes to its operating model as of 1 January 2016, in order to meet the challenges of the changing business environment and to serve customers even better.
Oriola-KD reportable segments according to IFRS 8 as of 1 January 2016 are as follows:
- Consumer
- Services
- Healthcare
Oriola-KD's financial reporting will be aligned with the new operating model starting from the January-March 2016 interim report, to be published on 22 April 2016. The restated segment figures for 2015and 2014 are presented in the tables below. Group-wide figures are unchanged. Recalculations for earlier periods have not been prepared.
| 2015 | 2015 | 2015 | 2015 | 2014 | |
| Invoicing, EUR million | 1-12 | 1-9 | 1-6 | 1-3 | 1-12 |
| Consumer | 794.4 | 590.0 | 397.2 | 196.9 | 780.4 |
| Services | 2,802.0 | 2,062.3 | 1,388.1 | 679.7 | 2610.3 |
| Healthcare | - | - | - | - | - |
| Invoicing between segments | -334.2 | -248.1 | -168.8 | -83.2 | -330.6 |
| Total | 3,262.2 | 2,404.2 | 1,616.5 | 793.3 | 3,060.1 |
| 2015 | 2015 | 2015 | 2015 | 2014 | |
| Net sales, EUR million | 1-12 | 1-9 | 1-6 | 1-3 | 1-12 |
| Consumer | 777.1 | 577.7 | 388.9 | 192.8 | 766.3 |
| Services | 1,183.4 | 875.9 | 608.2 | 301.7 | 1,176.7 |
| Healthcare | - | - | - | - | - |
| Net sales between segments | -334.2 | -248.1 | -168.8 | -83.2 | -330.6 |
| Total | 1,626.3 | 1,205.5 | 828.4 | 411.3 | 1,612.3 |
| Net Sales between segments, | 2015 | 2015 | 2015 | 2015 | 2014 |
| EUR million | 1-12 | 1-9 | 1-6 | 1-3 | 1-12 |
| Consumer | - | - | - | - | - |
| Services | 334.2 | 248.1 | 168.8 | 83.2 | 330.6 |
| Healthcare | - | - | - | - | - |
| Total | 334.2 | 248.1 | 168.8 | 83.2 | 330.6 |
| 2015 | 2015 | 2015 | 2015 | 2014 | |
| Operating Profit, EUR million | 1-12 | 1-9 | 1-6 | 1-3 | 1-12 |
| Consumer | 33.7 | 26.2 | 15.9 | 7.6 | 32.4 |
| Services | 32.2 | 23.2 | 14.5 | 6.2 | 37.4 |
| Healthcare | - | - | - | - | - |
| Group Administration and Others | -3.4 | -4.1 | -3.5 | -2.1 | -4.9 |
| Total | 62.6 | 45.3 | 26.9 | 11.7 | 65.0 |
| Operating Profit excl. Non-recurring items, | 2015 | 2015 | 2015 | 2015 | 2014 |
| EUR million | 1-12 | 1-9 | 1-6 | 1-3 | 1-12 |
| Consumer | 33.7 | 26.2 | 15.9 | 7.6 | 33.5 |
| Services | 33.2 | 24.2 | 15.3 | 7.1 | 30.4 |
| Healthcare | - | - | - | - | - |
| Group Administration and Others | -6.1 | -4.8 | -3.2 | -1.6 | -4.8 |
| Operating Profit excl. non-recurring items | 60.8 | 45.5 | 28.1 | 13.1 | 59.1 |
| Non-recurring items | 1.8 | -0.2 | -1.2 | -1.4 | 5.9 |
| Total | 62.6 | 45.3 | 26.9 | 11.7 | 65.0 |
| Quarterly invoicing, | 2015 | 2015 | 2015 | 2015 | |
| EUR million | 10-12 | 7-9 | 4-6 | 1-3 | |
| Consumer | 204.3 | 192.9 | 200.3 | 196.9 | |
| Services | 739.7 | 674.2 | 708.4 | 679.7 | |
| Healthcare | - | - | - | - | |
| Invoicing between segments | -86.1 | -79.4 | -85.6 | -83.2 | |
| Total | 858.0 | 787.7 | 823.1 | 793.3 | |
| 2015 | 2015 | 2015 | 2015 | ||
| Quarterly Net Sales, EUR million | 10-12 | 7-9 | 4-6 | 1-3 | |
| Consumer | 199.5 | 188.7 | 196.1 | 192.8 | |
| Services | 307.5 | 267.7 | 306.5 | 301.7 | |
| Healthcare | - | - | - | - | |
| Net sales between segments | -86.1 | -79.4 | -85.6 | -83.2 | |
| Total | 420.9 | 377.1 | 417.1 | 411.3 | |
| Quarterly Net Sales between segments, EUR million | 2015 10-12 | 2015 7-9 | 2015 4-6 | 2015 1-3 | |
| Consumer | - | - | - | - | |
| Services | 86.1 | 79.4 | 85.6 | 83.2 | |
| Healthcare | - | - | - | - | |
| Total | 86.1 | 79.4 | 85.6 | 83.2 | |
| Quarterly Operating Profit, EUR million | 2015 10-12 | 2015 7-9 | 2015 4-6 | 2015 1-3 | |
| Consumer | 7.6 | 10.3 | 8.3 | 7.6 | |
| Services | 9.1 | 8.6 | 8.3 | 6.2 | |
| Healthcare | - | - | - | - | |
| Group Administration and Others | 0.6 | -0.5 | -1.5 | -2.1 | |
| Total | 17.3 | 18.4 | 15.2 | 11.7 | |
| Quarterly Operating Profit, excl. non-recurring items, EUR million | 2015 10-12 | 2015 7-9 | 2015 4-6 | 2015 1-3 | |
| Consumer | 7.6 | 10.3 | 8.3 | 7.6 | |
| Services | 9.1 | 8.8 | 8.3 | 7.1 | |
| Healthcare | - | - | - | - | |
| Group Administration and Others | -1.4 | -1.6 | -1.6 | -1.6 | |
| Operating Profit excl. non-recurring items | 15.3 | 17.5 | 14.9 | 13.1 | |
| Non-recurring items | 2.0 | 0.9 | 0.2 | -1.4 | |
| Total | 17.3 | 18.4 | 15.2 | 11.7 | |
| Assets Quarterly, EUR million | 2015 31 Dec | 2015 30 Sep | 2015 30 Jun | 2015 31 Mar | |
| Consumer | 454.1 | 441.6 | 457.1 | 459.0 | |
| Services | 360.1 | 375.4 | 354.0 | 356.5 | |
| Healthcare | - | - | - | - | |
| Group Administration and Others | 132.6 | 111.7 | 100.8 | 146.1 | |
| Total | 946.9 | 928.7 | 911.9 | 961.6 | |
| Liabiliities Quarterly, EUR million | 2015 31 Dec | 2015 30 Sep | 2015 30 Jun | 2015 31 Mar | |
| Consumer | 76.2 | 72.3 | 76.3 | 74.2 | |
| Services | 544.4 | 549.3 | 534.0 | 530.0 | |
| Healthcare | - | - | - | - | |
| Group Administration and Others | 131.6 | 133.7 | 139.1 | 206.8 | |
| Total | 752.3 | 755.3 | 749.4 | 811.1 | |
| Investments | |||||
| Quarterly | |||||
| EUR million | 2015 10-12 | 2015 7-9 | 2015 4-6 | 2015 1-3 | |
| Consumer | 12.5 | 8.0 | 5.7 | 2.4 | |
| Services | 5.0 | 3.5 | 2.2 | 0.9 | |
| Healthcare | - | - | - | - | |
| Group Administration and Others | 2.9 | 1.7 | 0.2 | 0.1 | |
| Total | 20.4 | 13.2 | 8.1 | 3.4 | |
| Depreciation & amortisations and impairments | |||||
| Quarterly | |||||
| EUR million | 2015 10-12 | 2015 7-9 | 2015 4-6 | 2015 1-3 | |
| Consumer | 4.2 | 4.1 | 4.2 | 4.1 | |
| Services | 1.5 | 1.4 | 1.4 | 1.4 | |
| Healthcare | - | - | - | - | |
| Group Administration and Others | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total | 5.8 | 5.6 | 5.6 | 5.6 | |
| Average number of personnel | 2015 10-12 | 2015 7-9 | 2015 4-6 | 2015 1-3 | |
| Consumer | 1,550 | 1,542 | 1,527 | 1,523 | |
| Services | 739 | 739 | 732 | 734 | |
| Healthcare | - | - | - | - | |
| Group Administration and Others | 38 | 39 | 40 | 44 | |
| Total | 2,327 | 2,320 | 2,299 | 2,301 |
Oriola-KD Corporation
Sari Aitokallio
CFO
Further information:
Sari Aitokallio
CFO
tel. +358 10 429 2112
email: sari.aitokallio@oriola-kd.com
Distribution:
NASDAQ OMX Helsinki Ltd.
Key media
Released by:
Oriola-KD Corporation
Corporate Communications
Orionintie 5
FI-02200 Espoo
www.oriola-kd.com
HUG#1983802