Presentation is loading. Please wait.

Presentation is loading. Please wait.

Interim Report Q1 2007 May 8, 20071 Lännen Tehtaat Interim Report January 1, - March 31, 2007.

Published byMitchell Caldwell Modified over 9 years ago

Similar presentations

Presentation on theme: "Interim Report Q1 2007 May 8, 20071 Lännen Tehtaat Interim Report January 1, - March 31, 2007."— Presentation transcript:

1 Interim Report Q1 2007 May 8, 20071 Lännen Tehtaat Interim Report January 1, - March 31, 2007

2 Interim Report Q1 2007 May 8, 20072 Lännen Tehtaat, all operations 1.1.-31.3.2007 1.1.-31.3.2006 Net sales, EUR million 112,4 97,0 Operating profit/loss, EUR million 3,2 -0,5 Operating profit without non-recurring items, EUR million 3,1 0,7 Profit for period, EUR million 1,9 0,4 Earnings per share, EUR 0,31 0,03 Average number of personnel 938 968

3 Interim Report Q1 2007 May 8, 20073 Net sales, all operations EUR million + EUR 15,4 mill + 16% + EUR 15,4 mill + 16%

4 Interim Report Q1 2007 May 8, 20074 Net sales by business segment Q1 2007 112,4 EUR million 2006 97,0 EUR million

5 Interim Report Q1 2007 May 8, 20075 Profit for the period, all operations, EUR million + EUR 1,5 mill

6 Interim Report Q1 2007 May 8, 20076 Earnings per share, all operations EUR

7 Interim Report Q1 2007 May 8, 20077 Lännen Tehtaat, continuing operations Frozen Foods Fish Vegetable Oil Other operations Frozen Foods Fish Vegetable Oil Other operations Organisation

8 Interim Report Q1 2007 May 8, 20078 Lännen Tehtaat, continuing operations 1.1.-31.3.2007 1.1.-31.3.2006 Net sales, EUR million 39,8 36,3 Operating profit/loss, EUR million -0,3 -1,6 Operating profit/loss without non-recurring items, EUR million -0,4 -0,9 Profit/loss for the period, EUR million -0,4 -0,1 Earnings per share, EUR -0,06-0,05 Average number of personnel 610 609

9 Interim Report Q1 2007 May 8, 20079 Net sales, continuing operations, EUR million + EUR 3,6 mill + 10% + EUR 3,6 mill + 10%

10 Interim Report Q1 2007 May 8, 200710 Operating profit/loss, continuing operations, EUR million + EUR 1,3 mill

11 Interim Report Q1 2007 May 8, 200711 Operating profit/loss without non-recurring items, continuing operations, EUR million + EUR 0,5 mill

12 Interim Report Q1 2007 May 8, 200712 Financial income and expenses net, continuing operations, EUR million Non-recurring items + EUR 2,4 mill Non-recurring items + EUR 2,4 mill

13 Interim Report Q1 2007 May 8, 200713 Profit/loss for the financial period, continuing operations, EUR million - EUR 0,3 mill

14 Interim Report Q1 2007 May 8, 200714 Net sales, Frozen Foods, EUR million + EUR 0,5 mill + 4% + EUR 0,5 mill + 4%

15 Interim Report Q1 2007 May 8, 200715 Operating profit/loss, Frozen Foods, EUR million + EUR 1,3 mill

16 Interim Report Q1 2007 May 8, 200716 Operating profit/loss without non-recurring items, Frozen Foods, EUR million + EUR 1,2 mill

17 Interim Report Q1 2007 May 8, 200717 Net sales, Fish, EUR million + EUR 3,0 mill + 22% + EUR 3,0 mill + 22%

18 Interim Report Q1 2007 May 8, 200718 Operating profit/loss, Fish, EUR million - EUR 0,6 mill

19 Interim Report Q1 2007 May 8, 200719 Operating profit/loss without non-recurring items, Fish, EUR million - EUR 0,6 mill

20 Interim Report Q1 2007 May 8, 200720 Net sales, Vegetable Oil, EUR million - EUR 0,1 mill - 1% - EUR 0,1 mill - 1%

21 Interim Report Q1 2007 May 8, 200721 Operating profit, Vegetable Oil, EUR million - EUR 0,3 mill - 43% - EUR 0,3 mill - 43%

22 Interim Report Q1 2007 May 8, 200722 Operating profit without non-recurring items, Vegetable Oil, EUR million - EUR 0,3 mill - 43% - EUR 0,3 mill - 43%

23 Interim Report Q1 2007 May 8, 200723 Operating profit, Other Operations, EUR million + EUR 0,9 mill + 47% + EUR 0,9 mill + 47%

24 Interim Report Q1 2007 May 8, 200724 Operating profit/loss without non-recurring items, Other Operations, EUR million + EUR 0,2 mill + 15% + EUR 0,2 mill + 15%

25 Interim Report Q1 2007 May 8, 200725 Net sales, discontinued operations, EUR million + EUR 11,9 mill + 20% + EUR 11,9 mill + 20%

26 Interim Report Q1 2007 May 8, 200726 Operating profit, discontinued operations, EUR million + EUR 2,4 mill + 218% + EUR 2,4 mill + 218%

27 Interim Report Q1 2007 May 8, 200727 Operating profit without non- recurring items, discontinued operations, EUR million + EUR 1,9 mill + 119% + EUR 1,9 mill + 119%

28 Interim Report Q1 2007 May 8, 200728 Equity ratio, %

29 Interim Report Q1 2007 May 8, 200729 Shareholders’ equity per share, EUR

30 Interim Report Q1 2007 May 8, 200730 Cash flow from operations, EUR million

31 Interim Report Q1 2007 May 8, 200731 Number of personnel Q1 2007: 9382006: 968

Download ppt "Interim Report Q1 2007 May 8, 20071 Lännen Tehtaat Interim Report January 1, - March 31, 2007."

Similar presentations

Contemporary Investments: Chapter 13 Chapter 13 COMPANY ANALSYSIS: LOOKING FORWARD Is there a long-term relationship between earnings and stock prices?

Contemporary Investments: Chapter 13 Chapter 13 COMPANY ANALSYSIS: LOOKING FORWARD Is there a long-term relationship between earnings and stock prices?
Interim Report January–December 2014 Vaisala Corporation February 12, 2015.

Interim Report January–December 2014 Vaisala Corporation February 12, 2015.
Full Year Results 2009 Amsterdam, March 2010. March 2010 FY 2009 Summary Turnover Euro 738 million; 3% increase Gross profit Euro 152 million; 9% decrease.

Full Year Results 2009 Amsterdam, March March 2010 FY 2009 Summary Turnover Euro 738 million; 3% increase Gross profit Euro 152 million; 9% decrease.
© The McGraw-Hill Companies, Inc., 2008 McGraw-Hill/Irwin 12-1 INCOME AND CHANGES IN RETAINED EARNINGS Chapter 12.

© The McGraw-Hill Companies, Inc., 2008 McGraw-Hill/Irwin 12-1 INCOME AND CHANGES IN RETAINED EARNINGS Chapter 12.
Financial Statement Analysis

Financial Statement Analysis
Heikki Vauhkonen 2008 Tulikivi Corporation. Sales69,682,1-14,9 Operating profit1,08,2-88,3 Percentage of sales1,410,0 Profit before income tax0,27,8-97,9.

Heikki Vauhkonen 2008 Tulikivi Corporation. Sales69,682,1-14,9 Operating profit1,08,2-88,3 Percentage of sales1,410,0 Profit before income tax0,27,8-97,9.
© The McGraw-Hill Companies, Inc., 2003 McGraw-Hill/Irwin Slide 12-1 INCOME AND CHANGES IN RETAINED EARNINGS Chapter 12.

© The McGraw-Hill Companies, Inc., 2003 McGraw-Hill/Irwin Slide 12-1 INCOME AND CHANGES IN RETAINED EARNINGS Chapter 12.
1 Ratios Ratios è Two types: èLiquidity ratios (Solvency ratios) èProfitability ratios è Single ratio by itself is not very meaningful.

1 Ratios Ratios è Two types: èLiquidity ratios (Solvency ratios) èProfitability ratios è Single ratio by itself is not very meaningful.
Course Title: Financial Statement Analysis Course Code: MGT-537

Course Title: Financial Statement Analysis Course Code: MGT-537
Statement of Cash flows --Part 2 Indirect Method.

Statement of Cash flows --Part 2 Indirect Method.
Exel Oyj Interim Report January – March 2006 8.5.2006.

Exel Oyj Interim Report January – March
Parts of a Financial Statement 1.Statement of Income 2.Balance Sheet 3.Statement of Cash Flow 4.Statement of Stockholders’ Equity.

Parts of a Financial Statement 1.Statement of Income 2.Balance Sheet 3.Statement of Cash Flow 4.Statement of Stockholders’ Equity.
Financial Statements Q&A. Name a type of Financial Statement?

Financial Statements Q&A. Name a type of Financial Statement?
Juha Sivonen February 7, 2006 Tulikivi Corporation.

Juha Sivonen February 7, 2006 Tulikivi Corporation.
Parts of a Financial Statement 1.Statement of Income 2.Balance Sheet 3.Statement of Cash Flow 4.Statement of Stockholders’ Equity.

Parts of a Financial Statement 1.Statement of Income 2.Balance Sheet 3.Statement of Cash Flow 4.Statement of Stockholders’ Equity.
Intro to Financial Management Evaluating a Firm’s Financial Performance.

Intro to Financial Management Evaluating a Firm’s Financial Performance.
Accounting & Finance Understanding the book value.

Accounting & Finance Understanding the book value.
IHG Cash flow statement. Cash flow statement- operations.

IHG Cash flow statement. Cash flow statement- operations.
Balance Sheet Audited Active 114, ,666 Current Assets 103, ,673 Fix Assets 218, ,339 Total Passive 93,705 77,844.

Balance Sheet Audited Active 114, ,666 Current Assets 103, ,673 Fix Assets 218, ,339 Total Passive 93,705 77,844.
Financial Statement Analysis Acct 592 July 8, 2003.

Financial Statement Analysis Acct 592 July 8, 2003.

Similar presentations

Ads by Google