Key Figures and Ratios for 2001–2007

GROUP

2007
IFRS

2006
IFRS

2005
IFRS

2004
FAS

2003
FAS

2002
FAS

2001
FAS

Net sales,
EUR million

1 688

1 551

1 348

1 235

1 146

1 112

1 046

Operating profit, EUR million

102

89

98

95

74

56

32

Capital expenditure,
EUR million

94

70

143

78

72

98

161

Personnel, 31 Dec.

25623

24806

24408

23297

23740

22544

22809

Equity ratio, %

65,9

65,1

63,5

65,6

65,8

62,3

63,0

Return on investment, %

15,6

14,1

15,4

16,1

12,9

10,5

6,5

Customer satisfaction rate (%), consumer customers in Finland

81

80

77

75

75

73

72

Income tax paid, EUR million

29

48,5

49,3

35,8

24,6

15,6

18,0

Dividends paid, EUR million

39

27

43

35*)

20

8,0

11,8

Wages, EUR million

647,6

604,5

554,0

528,1

482,9

466,1

464,7

*) Moreover, an extra dividend of EUR 10.1 million was paid in 2004 in connection with the divestment of Easy KM Oy.

Net sales by geographical segment, EUR million

2007 

2006 

Finland

1 264,8

1 197,7

Rest of Scandinavia and the Baltic countr.

308,0

256,8

Rest of Europe

100,0

85,3

Other countries

15,5

10,8

Total

1 688,3

1 550,6