Componenta comparison data for 2005
Componenta Corporation Stock Exchange Announcement 30.3.2006 at 15.00
Componenta comparison data for 2005
Componenta's organizational structure was changed on 1 November
2005 and the Group's production units were organized into three
production divisions, namely Foundries, Machine Shops and Heavy
Components. Together they form the Cast Components business segment,
which does not include the associated companies, the Wirsbo forges,
real estate companies and the Group's administrative functions.
The reporting for 2006 includes additional information with the net
sales and operating profit figures for Foundries, Machine Shops and
Heavy Components production divisions. This release contains the
comparison data for 2005 based on these divisions.
Group development
Sales by market area
MEUR Q1/2005 Q2/2005 Q3/2005 Q4/2005 1.1.-31.12.2005
Nordic countries 47.5 49.4 34.7 44.3 175.9
Other European
countries 40.4 39.7 32.2 34.6 146.8
Other countries 5.3 6.3 5.5 3.5 20.5
Total 93.2 95.3 72.4 82.3 343.2
Group development by quarter
MEUR Q1/2005 Q2/2005 Q3/2005 Q4/2005 1.1.-31.12.2005
Net sales 93.2 95.3 72.4 82.3 343.2
Operating profit 3.9 8.6 -1.9 -0.7 9.9
Net financial items -2.1 -2.2 -2.3 -2.3 -8.9
Profit/loss after
financial items 1.8 6.4 -4.2 -3.0 1.0
Development by business group
Net sales, MEUR Q1/2005 Q2/2005 Q3/2005 Q4/2005 1.1.-31.12.2005
Foundries 45.0 47.0 36.1 39.2 167.5
Machine shops 36.8 37.5 28.6 33.3 136.2
Heavy components 10.5 13.6 11.2 12.1 47.3
Internal sales -13.7 -16.4 -12.4 -13.2 -55.6
Cast Components
total 78.6 81.7 63.5 71.5 295.4
Other business 14.6 13.6 8.9 10.8 47.8
Componenta total 93.2 95.3 72.4 82.3 343.2
Operating profit,
MEUR Q1/2005 Q2/2005 Q3/2005 Q4/2005 1.1.-31.12.2005
Foundries 1.5 2.0 -0.9 -0.2 2.4
Machine shops 1.8 1.6 0.4 1.5 5.4
Heavy components -0.9 0.1 -1.1 -0.9 -2.8
Other items -0.1 0.2 0.0 -0.6 -0.5
Cast Components
total 2.3 4.0 -1.5 -0.2 4.5
Other business 1.6 4.6 -0.4 -0.5 5.4
Componenta total 3.9 8.6 -1.9 -0.7 9.9
Order book at period end,
MEUR Q1/2005 Q2/2005 Q3/2005 Q4/2005
Cast Components total 55.2 55.1 49.2 54.1
Other business 8.6 7.4 6.4 6.3
Componenta total 63.8 62.4 55.6 60.4
Group development excluding one-time items
MEUR Q1/2005 Q2/2005 Q3/2005 Q4/2005 1.1.-31.12.2005
Net sales 93.2 95.3 72.4 82.3 343.2
Operating profit 3.8 4.7 -1.6 -0.3 6.6
Net financial items -2.1 -2.2 -2.3 -2.3 -8.9
Profit/loss after
financial items 1.7 2.5 -4.0 -2.6 -2.4
Development by business group excluding one-time items
Operating profit, MEUR Q1/2005 Q2/2005 Q3/2005 Q4/2005 1.1.-31.12.2005
Foundries 1.5 2.0 -0.9 -0.2 2.4
Machine shops 1.8 1.6 0.4 1.5 5.4
Heavy components -0.9 0.1 -1.1 -0.9 -2.8
Other items -0.1 0.2 0.0 -0.6 -0.5
Cast Components total 2.3 4.0 -1.5 -0.2 4.5
Other business 1.5 0.7 -0.1 -0.1 2.1
Componenta total 3.8 4.7 -1.6 -0.3 6.6
Helsinki, 30 March 2006
COMPONENTA CORPORATION
Heikki Lehtonen
President and CEO
Further information:
Heikki Lehtonen Kimmo Virtanen
President and CEO CFO
tel. +358 10 403 00 tel +358 10 403 00
