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Comparison figures according to the new segment structure

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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, firstname.lastname@apetit.fi

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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