Revenio Group Corporation: NEW SEGMENT-SPECIFIC COMPARABLE FIGURES FROM THE BEGINNING OF 2011
Revenio Group Corporation Stock exchange release 7 February 2013 at 17.00
THE REVENIO GROUP'S NEW SEGMENT-SPECIFIC COMPARABLE FIGURES FROM THE BEGINNING OF 2011 On 22 October 2012, the Revenio Group Corporation announced that, as of 1 December 2012, it would adopt a new operating model in which the Group's operations would be divided into two reporting segments: Revenio Health Tech and Revenio Technology and Services. On 18 December 2012, the company also decided to divest Done Logistics Oy, which will now be reported on as 'discontinued operations'. Comparable figures for the new segments are presented below. They begin on 1 January 2011 and take into account Done Logistics Oy's classification as 'discontinued operations'. The new segment division will also affect how the parent company's expenses are allocated to each segment. Net sales, EBIT and operating margin, 2012: Revenue per Segment 1-3/2012 1-6/2012 1-9/2012 Million Euros ------------------------------------------------------- Revenio Health Tech 2.6 5.2 7.8 Revenio Technology and Services 3.2 6.4 9.9 Total 5.8 11.6 17.7 Discontinued Operations 1.9 2.4 2.9 Group Total 7.7 14.0 20.6 Ebit per Segment 1-3/2012 1-6/2012 1-9/2012 Million Euros ------------------------------------------------------- Revenio Health Tech 1.2 2.2 3.3 Revenio Technology and Services 0.3 0.5 1.0 Parent Company -0.3 -0.5 -0.7 Total 1.2 2.2 3.5 Discontinued Operations -0.7 -2.3 -2.5 Group Total 0.4 -0.1 1.0 Ebit-% per Segment 1-3/2012 1-6/2012 1-9/2012 ------------------------------------------------------- Revenio Health Tech 45 42 42 Revenio Technology and Services 10 7 10 Group Total 5 -1 5 Net sales, EBIT and operating margin, 2011: Revenue per Segment 1-3/2011 1-6/2011 1-9/2011 1-12/2011 Million Euros ------------------------------------------------------------------- Revenio Health Tech 2.3 4.4 6.3 8.9 Revenio Technology and Services 3.4 6.8 9.5 12.5 Total 5.7 11.2 15.8 21.4 Discontinued Operations 3.2 5.1 8.7 11.9 Group Total 8.8 16.3 24.5 33.3 Ebit per Segment 1-3/2011 1-6/2011 1-9/2011 1-12/2011 Million Euros ------------------------------------------------------------------- Revenio Health Tech 0.9 1.7 2.4 3.4 Revenio Technology and Services 0.2 0.4 0.7 0.8 Parent Company -0.2 -0.4 -0.6 -0.9 Total 0.9 1.8 2.4 3.4 Discontinued Operations 0.1 0.4 0.1 0.1 Group Total 1.0 2.1 3.4 3.4 Ebit-% per Segment 1-3/2011 1-6/2011 1-9/2011 1-12/2011 ------------------------------------------------------------------- Revenio Health Tech 41 39 38 39 Revenio Technology and Services 5 7 7 6 Group Total 12 13 14 10 Net sales, EBIT and operating margin by quarter, 2012: Revenue per Segment Quarters 1-3/2012 4-6/2012 7-9/2012 Million Euros ------------------------------------------------------------ Revenio Health Tech 2.6 2.6 2.6 Revenio Technology and Services 3.2 3.2 3.5 Total 5.8 5.8 6.1 Discontinued Operations 1.9 0.5 0.5 Group Total 7.7 6.3 6.6 Ebit per Segment Quarters 1-3/2012 4-6/2012 7-9/2012 Million Euros ------------------------------------------------------------ Revenio Health Tech 1.2 1.0 1.1 Revenio Technology and Services 0.3 0.2 0.5 Parent Company -0.3 -0.2 -0.2 Total 1.2 1.0 1.4 Discontinued Operations -0.7 -1.5 -0.3 Group Total 0.4 -0.5 1.1 Ebit-% Quarterly per Segment 1-3/2012 4-6/2012 1-9/2012 ------------------------------------------------------------ Revenio Health Tech 45 40 41 Revenio Technology and Services 10 6 14 Group Total 5 -9 15 Net sales, EBIT and operating margin by quarter, 2011: Revenue per Segment Quarters 1-3/2011 4-6/2011 7-9/2011 10-12/2011 Million Euros ------------------------------------------------------------------------- Revenio Health Tech 2.3 2.2 1.9 2.5 Revenio Technology and Services 3.4 3.4 2.8 2.9 Total 5.7 5.6 4.7 5.4 Discontinued Operations 3.2 2.9 2.5 3.3 Group Total 8.9 8.5 7.2 8.7 Ebit per Segment Quarters 1-3/2011 4-6/2011 7-9/2011 10-12/2011 Million Euros ------------------------------------------------------------------------- Revenio Health Tech 0.9 0.8 0.7 1.1 Revenio Technology and Services 0.2 0.3 0.2 0.1 Parent Company -0.2 -0.2 -0.2 -0.2 Total 0.9 0.9 0.7 1.0 Discontinued Operations 0.1 0.3 0.6 -0.9 Group Total 1.0 1.2 1.3 0.0 Ebit-% Quarterly per Segment 1-3/2011 4-6/2011 7-9/2011 10-12/2011 ------------------------------------------------------------------------- Revenio Health Tech 41 36 35 44 Revenio Technology and Services 5 8 8 4 Group Total 12 14 18 0 Personnel by segment, 2012 PERSONNEL PER 1-3/2012 1-6/2012 1-9/2012 SEGMENT, AVERAGE ------------------------------------------------------- Revenio Health Tech 13 13 13 Revenio Technology and Services 186 192 181 Parent Company 4 4 4 Total 203 209 198 Discontinued Operations 48 44 28 Personnel by segment, 2011 PERSONNEL PER 1-3/2011 1-6/2011 1-9/2011 1-12/2011 SEGMENT, AVERAGE ------------------------------------------------------------------- Revenio Health Tech 12 12 12 13 Revenio Technology and Services 215 190 181 184 Parent Company 4 4 4 4 Total 231 206 197 201 Discontinued Operations 45 46 47 47 Revenio Group Corporation Olli-Pekka Salovaara President & CEO For additional information: President & CEO Olli-Pekka Salovaara GSM +358 (0)40 5675520 olli-pekka.salovaara@revenio.fi http://www.revenio.fi DISTRIBUTION: NASDAQ OMX Helsinki Financial Supervisory Authority (FIN-FSA) Key media www.revenio.fi Revenio Group Corporation, the parent company of the Finnish conglomerate Revenio Group, is listed on the NASDAQ OMX Helsinki exchange. Revenio Group Corporation's subsidiaries share a focus on Finnish specialist expertise and export-based operations. The Revenio Group comprises six independent subsidiaries that are organised into two business segments. These subsidiaries are Done Logistics Oy, Done Software Solutions Oy, Icare Finland Oy, Boomeranger Boats Oy, FLS Finland Oy, and Midas Touch Oy.