Copenhagen, 2015-05-13 12:37 CEST (GLOBE NEWSWIRE) -- Announcement no. 39
To further simplify the business structure, the rail and forwarding activities managed from the UK have been moved from the Continent business unit to the UK & Ireland business unit. In addition, the joint equipment pool was previously part of Continent and this activity has now been allocated directly to users in the three business units.
The adjusted comparison figures for the three business units for 2014 are shown in table below.
| LOGISTICS DIVISION | |||||
| 2014 | |||||
| DKK m | Q1 | Q2 | Q3 | Q4 | Full-year |
| Nordic | |||||
| Revenue | 386 | 401 | 376 | 380 | 1,543 |
| EBIT before special items | 11 | 12 | 8 | 11 | 42 |
| Invested capital | 355 | 328 | 381 | 351 | 350 |
| ROIC before special items p.a., % | 9.0 | ||||
| Units, '000 | 27.2 | 28.6 | 27.6 | 27.2 | 111 |
| Tons, '000 | 116.7 | 100.7 | 99.2 | 122.0 | 439 |
| Continent | |||||
| Revenue | 459 | 465 | 446 | 423 | 1,792 |
| EBIT before special items | 4 | 5 | 6 | 7 | 22 |
| Invested capital | 331 | 316 | 317 | 346 | 324 |
| ROIC before special items p.a., % | 5.0 | ||||
| Units, '000 | 50.5 | 50.8 | 48.8 | 48.4 | 199 |
| UK & Ireland | |||||
| Revenue | 305 | 320 | 389 | 388 | 1,402 |
| EBIT before special items | 4 | 14 | 21 | 20 | 60 |
| Invested capital | 247 | 215 | 423 | 398 | 298 |
| ROIC before special items p.a., % | 15.0 | ||||
| Units, '000 | 25.7 | 25.9 | 25.0 | 27.0 | 104 |
| Non-allocated items | |||||
| Revenue | 16 | 16 | 15 | 12 | 59 |
| EBIT before special items | 0 | 0 | 0 | 0 | 0 |
The quarterly invested capital is shown as per the end of the quarter. For the full-year, the invested capital is shown as an average.
Contact
Torben Carlsen, CFO
+45 33 42 32 01
Søren Brøndholt Nielsen, IR
+45 33 42 33 59
