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- Stock Exchange Releases
- 3/18/2016
Lemminkäinen Group 2015 comparison data for the updated segment structure
LEMMINKÄINEN CORPORATION STOCK EXCHANGE RELEASE 18 MARCH 2016 AT 9:00 A.M.
LEMMINKÄINEN GROUP 2015 COMPARISON DATA FOR THE UPDATED SEGMENT STRUCTURE
Lemminkäinen changed its reporting structure on 1 January 2016. Along with the strategy review, the Paving segment’s project-type business operations in Finland, such as earthworks, was transferred to the Infra projects segment.
The reportable business segments remain unchanged: Paving; Infra projects; Building construction, Finland; and Russian operations. The comparative figures have changed only in the Paving and Infra projects business segments. The Group parent company, and other operations and assets unallocated to the segments are reported as part of the Group’s other operations.
The tables below present adjusted comparable figures for 2015 according to the new segment division. The interim report for January–March 2016 will be published on 28 April 2016 according to the new structure.
| 1-12/ 2015 |
1-9/ 2015 |
1-6/ 2015 |
1-3/ 2015 |
|
| Net sales, Group, EUR million | 1,879.0 | 1,350.5 | 781.8 | 289.6 |
| Paving | 796.2 | 615.4 | 295.9 | 56.2 |
| Infra projects | 341.4 | 242.2 | 151.9 | 67.1 |
| Building construction, Finland | 537.8 | 361.7 | 258.3 | 131.3 |
| Russian operations | 136.7 | 66.8 | 36.0 | 18.6 |
| Other operations | 106.1 | 99.3 | 65.8 | 22.3 |
| Group eliminations | -39.2 | -34.8 | -26.1 | -5.9 |
| Depreciation and impairment, Group, EUR million | 38.4 | 28.8 | 15.8 | 5.2 |
| Paving | 24.6 | 18.8 | 9.2 | 2.1 |
| Infra projects | 6.2 | 4.7 | 3.1 | 1.6 |
| Building construction, Finland | 0.2 | 0.2 | 0.1 | 0.1 |
| Russian operations | 1.5 | 1.1 | 0.7 | 0.3 |
| Other operations | 6.0 | 4.0 | 2.7 | 1.1 |
| Operating profit, Group, EUR million | 37.3 | 18.4 | -2.4 | -18.1 |
| Paving | 19.8 | 22.6 | -9.7 | -24.7 |
| Infra projects | 8.9 | 5.8 | 3.1 | -1.5 |
| Building construction, Finland | 12.9 | 1.5 | 3.8 | 7.3 |
| Russian operations | 2.9 | -8.1 | 2.5 | 1.1 |
| Other operations | -7.2 | -3.5 | -2.1 | -0.3 |
| Operating margin, Group, % | 2.0 | 1.4 | -0.3 | -6.2 |
| Paving | 2.5 | 3.7 | -3.3 | -43.9 |
| Infra projects | 2.6 | 2.4 | 2.0 | -2.2 |
| Building construction, Finland | 2.4 | 0.4 | 1.5 | 5.5 |
| Russian operations | 2.1 | -12.1 | 7.0 | 6.0 |
| 10-12/ 2015 |
7-9/ 2015 |
4-6/ 2015 |
1-3/ 2015 |
|
| Net sales, Group, EUR million | 528.5 | 568.8 | 492.1 | 289.6 |
| Paving | 180.8 | 319.5 | 239.7 | 56.2 |
| Infra projects | 99.2 | 90.4 | 84.8 | 67.1 |
| Building construction, Finland | 176.1 | 103.4 | 127.0 | 131.3 |
| Russian operations | 70.0 | 30.7 | 17.4 | 18.6 |
| Other operations | 6.8 | 33.5 | 43.5 | 22.3 |
| Group eliminations | -4.4 | -8.7 | -20.2 | -5.9 |
| Depreciation and impairment, Group, EUR million | 9.6 | 13.0 | 10.6 | 5.2 |
| Paving | 5.8 | 9.6 | 7.1 | 2.1 |
| Infra projects | 1.5 | 1.6 | 1.5 | 1.6 |
| Building construction, Finland | 0.1 | 0.0 | 0.1 | 0.1 |
| Russian operations | 0.3 | 0.4 | 0.4 | 0.3 |
| Other operations | 2.0 | 1.4 | 1.5 | 1.1 |
| Operating profit, Group, EUR million | 18.9 | 20.9 | 15.6 | -18.1 |
| Paving | -2.8 | 32.4 | 15.0 | -24.7 |
| Infra projects | 3.1 | 2.8 | 4.6 | -1.5 |
| Building construction, Finland | 11.4 | -2.3 | -3.4 | 7.3 |
| Russian operations | 10.9 | -10.6 | 1.4 | 1.1 |
| Other operations | -3.7 | -1.3 | -1.9 | -0.3 |
| Operating margin, Group, % | 3.6 | 3.7 | 3.2 | -6.2 |
| Paving | -1.6 | 10.1 | 6.2 | -43.9 |
| Infra projects | 3.1 | 3.0 | 5.4 | -2.2 |
| Building construction, Finland | 6.5 | -2.2 | -2.7 | 5.5 |
| Russian operations | 15.6 | -34.5 | 8.1 | 6.0 |
| Operating capital, EUR million | 12/2015 | 9/2015 | 6/2015 | 3/2015 |
| Paving | 227.6 | 252.2 | 250.2 | 251.2 |
| Infra projects | 4.8 | -9.2 | -6.5 | -3.8 |
| Building construction, Finland | 274.8 | 272.0 | 289.6 | 276.9 |
| Russian operations | 35.0 | 32.2 | 59.4 | 62.2 |
| Other operations | 8.6 | 9.4 | 30.7 | 36.7 |
| Total | 550.8 | 556.7 | 623.3 | 623.2 |
| Items unallocated to segments | -76.0 | -70.6 | -76.4 | -68.8 |
| Group total | 474.8 | 486.1 | 547.0 | 554.4 |
| Order book, EUR million | 12/2015 | 9/2015 | 6/2015 | 3/2015 |
| Paving | 180.3 | 252.5 | 422.7 | 461.8 |
| Infra projects | 232.5 | 308.1 | 296.9 | 298.2 |
| Building construction, Finland | 760.6 | 633.0 | 689.4 | 669.0 |
| Russian operations | 7.0 | 74.9 | 90.4 | 79.6 |
| Other operations | 167.7 | 108.8 | ||
| Group total | 1,180.3 | 1,268.5 | 1,667.1 | 1,617.3 |
| - of which unsold | 156.1 | 148.0 | 131.9 | 148.9 |
| Personnel at the end of period, persons | 12/2015 | 9/2015 | 6/2015 | 3/2015 |
| Paving | 2,010 | 3,037 | 3,193 | 1,944 |
| Infra projects | 577 | 611 | 622 | 503 |
| Building construction, Finland | 947 | 958 | 1,054 | 987 |
| Russian operations | 405 | 464 | 498 | 580 |
| Parent company and others | 120 | 127 | 380 | 364 |
| Group total | 4,059 | 5,197 | 5,747 | 4,378 |
LEMMINKÄINEN CORPORATION
Corporate Communications
ADDITIONAL INFORMATION:
Ilkka Salonen, CFO
Tel. +358 2071 53304
ilkka.salonen@lemminkainen.com
DISTRIBUTION:
Nasdaq Helsinki Ltd
Key media
www.lemminkainen.com
Lemminkäinen is an expert in complex infrastructure construction and building construction in Northern Europe and one of the largest paving companies in its market. Together with our customers and 4,800 professionals we employ, we build a sustainable society. In 2015, our net sales were EUR 1.9 billion. Lemminkäinen Corporation’s share is quoted on Nasdaq Helsinki Ltd. www.lemminkainen.com