Comparison figures according to the new segment structure
Apetit Plc Stock exchange release, 30 January 2014, at 2pm Apetit Plc Stock exchange release, 30 January 2014, at 2pm
Comparison figures according to the new segment structure
On 18 December 2013, Apetit Plc announced that it would be making changes to its business structure and the segment reporting. From now on, the Apetit Group’s business areas and reporting segments are: the Food Business, the Grains and Oilseeds Business and Other Operations.
The tables enclosed present comparison figures for the segments according to the new reporting structure, by quarter for 2012 and until the third quarter for 2013. The data are unaudited. The new segment structure in reporting will be adopted in the financial statements bulletin published on 25 February 2014.
Apetit Plc
Eero Kinnunen
Chief Financial Officer
Further information:
Eero Kinnunen, CFO, tel. +358 (0)10 402 00,
Copies to:
NASDAQ OMX Helsinki Ltd
Main media
www.apetitgroup.fi
Tables: Net sales, operating profit excluding non-recurring items, operating profit and other key figures according to the new segment structure in 2012 and Q1-Q3/2013.
| 2012 | 2013 | ||||||||||
| Net sales | Q1 | Q2 | Q3 | Q4 | Q1-Q4 | Q1 | Q2 | Q3 | Q1-Q3 | ||
| Food Business | 33.0 | 40.7 | 40.6 | 48.5 | 162.7 | 45.2 | 44.6 | 42.6 | 132.5 | ||
| Grains and Oilseeds Business | 46.5 | 50.4 | 52.2 | 66.6 | 215.8 | 54.8 | 53.8 | 49.0 | 157.7 | ||
| Other Operations | |||||||||||
| Eliminations | -0.1 | -0.1 | -0.1 | -0.1 | -0.3 | -0.1 | 0.0 | -0.1 | -0.1 | ||
| Total | 79.4 | 91.0 | 92.7 | 115.0 | 378.2 | 100.0 | 98.4 | 91.6 | 290.0 | ||
| . | |||||||||||
| . | 2012 | 2013 | |||||||||
| Operating profit. excl. non-recurring items | Q1 | Q2 | Q3 | Q4 | Q1-Q4 | Q1 | Q2 | Q3 | Q1-Q3 | ||
| Food Business | -1.4 | -0.2 | 1.5 | 1.9 | 1.8 | -0.3 | 0.7 | 1.2 | 1.6 | ||
| Grains and Oilseeds Business | 1.4 | 1.1 | 1.9 | 2.1 | 6.5 | 1.7 | 0.9 | 1.2 | 3.8 | ||
| Other Operations | -0.5 | -0.5 | 0.5 | 1.1 | 0.6 | -0.1 | 0.9 | 0.6 | 1.5 | ||
| Total | -0.5 | 0.3 | 3.9 | 5.1 | 8.8 | 1.3 | 2.4 | 3.1 | 6.8 | ||
| . | |||||||||||
| . | 2012 | 2013 | |||||||||
| Operating profit | Q1 | Q2 | Q3 | Q4 | Q1-Q4 | Q1 | Q2 | Q3 | Q1-Q3 | ||
| Food Business | -1.4 | -0.2 | 1.5 | 1.9 | 1.7 | -0.3 | 0.7 | -0.8 | -0.4 | ||
| Grains and Oilseeds Business | 1.4 | 1.1 | 1.9 | 2.1 | 6.5 | 1.7 | 0.9 | 1.2 | 3.8 | ||
| Other Operations | -0.6 | -0.7 | 0.4 | 1.1 | 0.3 | -0.2 | 0.6 | 0.5 | 0.9 | ||
| Total | -0.6 | 0.2 | 3.8 | 5.1 | 8.5 | 1.2 | 2.1 | 1.0 | 4.3 | ||
| . | |||||||||||
| . | 2012 | 2013 | |||||||||
| Gross investments | Q1 | Q2 | Q3 | Q4 | Q1-Q4 | Q1 | Q2 | Q3 | Q1-Q3 | ||
| Food Business | 0.8 | 1.3 | 0.5 | 0.8 | 3.4 | 0.2 | 0.5 | 0.6 | 1.3 | ||
| Grains and Oilseeds Business | 0.0 | 0.1 | 0.1 | 0.2 | 0.5 | 0.3 | 0.2 | 0.2 | 0.7 | ||
| Other Operations | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | |||||
| Total | 0.8 | 1.4 | 0.7 | 1.0 | 3.9 | 0.5 | 0.8 | 0.8 | 2.1 | ||
| . | |||||||||||
| . | 2012 | 2013 | |||||||||
| Corporate acquisitions and other share purchases | Q1 | Q2 | Q3 | Q4 | Q1-Q4 | Q1 | Q2 | Q3 | Q1-Q3 | ||
| Food Business | |||||||||||
| Grains and Oilseeds Business | |||||||||||
| Other Operations | 9.7 | 9.7 | |||||||||
| Total | 9.7 | 9.7 | |||||||||
| . | |||||||||||
| . | 2012 | 2013 | |||||||||
| Depreciations and impairments | Q1 | Q2 | Q3 | Q4 | Q1-Q4 | Q1 | Q2 | Q3 | Q1-Q3 | ||
| Food Business | -1.2 | -1.5 | -1.6 | -1.8 | -6.1 | -1.5 | -1.5 | -3.5 | -6.5 | ||
| Grains and Oilseeds Business | -0.2 | -0.2 | -0.2 | -0.2 | -0.9 | -0.2 | -0.2 | -0.2 | -0.6 | ||
| Other Operations | -0.1 | -0.1 | -0.1 | -0.1 | -0.3 | -0.1 | -0.1 | -0.1 | -0.2 | ||
| Total | -1.5 | -1.8 | -1.8 | -2.1 | -7.3 | -1.8 | -1.8 | -3.7 | -7.4 | ||
| . | |||||||||||
| . | 2012 | 2013 | |||||||||
| Share of profits of associated companies | Q1 | Q2 | Q3 | Q4 | Q1-Q4 | Q1 | Q2 | Q3 | Q1-Q3 | ||
| Food Business | -0.1 | 0.1 | 0.1 | -0.3 | -0.1 | -0.2 | 0.3 | 0.3 | 0.5 | ||
| Grains and Oilseeds Business | |||||||||||
| Other Operations | 0.4 | 0.2 | 1.1 | 2.1 | 3.8 | 0.8 | 1.5 | 1.0 | 3.3 | ||
| Total | 0.3 | 0.3 | 1.2 | 1.9 | 3.7 | 0.6 | 1.8 | 1.3 | 3.7 | ||
| . | |||||||||||
| . | 2012 | 2013 | |||||||||
| Personnel, in average | Q1 | Q2 | Q3 | Q4 | Q1-Q4 | Q1 | Q2 | Q3 | Q1-Q3 | ||
| Food Business | 515 | 653 | 694 | 700 | 641 | 675 | 692 | 707 | 692 | ||
| Grains and Oilseeds Business | 70 | 70 | 71 | 69 | 70 | 69 | 70 | 77 | 72 | ||
| Other Operations | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Total | 596 | 733 | 776 | 778 | 721 | 755 | 773 | 794 | 774 | ||
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