Key figures

 

EUR thousands   2016 2015 2014 2013 2012
Order intake 74,778 83,374 82,327 69,784 73,842
Order backlog 1) 16,702 15,348 12,833 10,458 10,516
Revenue  73,079 80,196 79,253 69,290 75,998
Operating profit 649 4,414 8,887 4,843 3,399
% of revenue 0.9 5.5 11.2 7.0 4.5
Adjusted operating profit 2) 2,621 4,770 9,400 5,500 5,900
% of revenue 3.6 5.9 11.8 8.0 7.8
Profit for the period 198 2,844 5,702 3,080 2,031
Net cash flow 3,129 3,385 10,679 7,788 8,193
Return on capital employed, % 1.7 12.0 25.2 13.0 8.4
Net gearing, % 12.2 2.0 -8.7 15.0 -3.4
 
Earnings/share, EUR  0.02 0.24 0.48 0.26 0.17
Equity/share, EUR  2.3 2.6 2.5 1.9 2.6
Dividend/share, EUR 0.1 0.2 0.2 0.0 3) 0.3
Price/earnings (P/E) 301.4 27.3 17.5 22.2 34.6
Price/book value, (P/B) 2.21 2.53 3.36 2.99 2.23
 
Employees on average   479 498 433 427 431

1) At the end of the period.
2) Excluding material items affecting comparability, such as restructuring costs, impairment losses and reversals, and costs related to planned or realized business acquisitions or disposals. For more information, please refer to the paragraph “Change in Exel Composites’ financial reporting terminology” of the Half-year Financial Report January – June 2016.

Exel Oyj, Vantaa head office, Mäkituvantie 5, FI-01510 Vantaa, Finland, Tel +358 20 7541 200, Fax +358 20 7541 201