2013-03-25 08:00:03 CET
2013-03-25 08:00:08 CET
REGULATED INFORMATION
Lassila & Tikanoja - Company Announcement
Lassila & Tikanoja plc: Comparable figures for 2012 based on the new business structure
Helsinki, Finland, 2013-03-25 08:00 CET (GLOBE NEWSWIRE) --
Lassila & Tikanoja plc Stock exchange release 25 March 2013 9.00 am
In a release published on 7 September 2012, Lassila & Tikanoja plc announced
that as of 1 January 2013 its business operations are regrouped into four
divisions: Environmental Services, Industrial Services, Facility Services and
Renewable Energy Sources (L&T Biowatti). The Industrial Services division was
separated from the Environmental Services division and Cleaning and Office
Support Services and Property Maintenance were combined to Facility Services.
Environmental Services division consists of the waste management and recycling
business.
Industrial Services division covers solutions for industrial material flows and
their utilisation, industrial process cleaning solutions, collection and
disposal of hazardous waste and sewer system maintenance and repair solutions.
Facility Services division consists of cleaning and support services, property
maintenance and maintenance of technical systems and damage repair services.
Renewable Energy Sources (L&T Biowatti) includes wood-based fuels, recovered
fuels and forest services.
The company's internal reporting, as well as the segments reported externally,
have been changed to reflect the new divisions at the beginning of 2013.
A summary of quarterly comparable figures for 2012 based on the new business
structure is presented below. The comparable figures for 2012 for Environmental
Services include net sales of approximately EUR 9 million from L&T Recoil and
Eco product businesses divested in 2012. The operating profit of Environmental
Services for 2012 includes a non-recurring gain on sale of EUR 4.2 million from
L&T Recoil. The comparable figures include also all other non-recurring items.
Financial reporting will be changed to reflect the new divisions as of the
Interim Report for 1 January - 31 March 2013 to be published on 24 April 2013.
In the financial statements for the year 2012 figures were reported according
to the previous business structure.
NET 1-12/ 1-9/ 1-6/ 1-3/ 10-12/ 7-9/ 4-6/ 1-3/
SALES, 2012 2012 2012 2012 2012 2012 2012 2012
EUR
1000
Environm 265 661 200 991 134 603 65 467 64 670 66 388 69 136 65 467
ental
Service
s
external 259 791 196 855 131 543 63 772 62 936 65 312 67 771 63 772
internal 5 870 4 136 3 060 1 695 1 734 1 076 1 365 1 695
Industri 69 996 51 226 33 081 12 923 18 770 18 145 20 158 12 923
al
Service
s
external 66 863 48 798 31 577 12 189 18 065 17 221 19 388 12 189
internal 3 133 2 428 1 504 734 705 924 770 734
Facility 299 493 224 704 151 996 79 620 74 789 72 708 72 376 79 620
Service
s
external 295 451 221 924 150 222 78 786 73 527 71 702 71 436 78 786
internal 4 042 2 780 1 774 834 1 262 1 006 940 834
Renewabl 55 947 37 660 29 683 17 584 18 287 7 977 12 099 17 584
e Energy
Sources
external 51 880 34 617 27 636 16 539 17 263 6 981 11 097 16 539
internal 4 067 3 043 2 047 1 045 1 024 996 1 002 1 045
Inter-di -17 112 -12 387 -8 385 -4 308 -4 725 -4 002 -4 077 -4 308
vision
net
sales
L&T 673 985 502 194 340 978 171 286 171 791 161 216 169 692 171 286
total
OPERATIN 1-12/ 1-9/ 1-6/ 1-3/ 10-12/ 7-9/ 4-6/ 1-3/
G 2012 2012 2012 2012 2012 2012 2012 2012
PROFIT,
EUR
1000
Environm 34 251 27 659 16 640 4 272 6 592 11 019 12 368 4 272
ental
Service
s
Industri 3 892 2 731 942 -1 257 1 161 1 789 2 199 -1 257
al
Service
s
Facility 12 980 10 464 2 621 1 596 2 516 7 843 1 025 1 596
Service
s
Renewabl -61 -330 54 787 269 -384 -733 787
e Energy
Sources
Group -2 671 -1 818 -1 180 -465 -853 -638 -715 -465
adminis
tration
and
other
L&T 48 391 38 706 19 077 4 933 9 685 19 629 14 144 4 933
total
OPERATIN 1-12/ 1-9/ 1-6/ 1-3/ 10-12/ 7-9/ 4-6/ 1-3/
G MARGIN 2012 2012 2012 2012 2012 2012 2012 2012
Environm 12.9 13.8 12.4 6.5 10.2 16.6 17.9 6.5
ental
Service
s
Industri 5.6 5.3 2.8 -9.7 6.2 9.9 10.9 -9.7
al
Service
s
Facility 4.3 4.7 1.7 2.0 3.4 10.8 1.4 2.0
Service
s
Renewabl -0.1 -0.9 0.2 4.5 1.5 -4.8 -6.1 4.5
e Energy
Sources
L&T 7.2 7.7 5.6 2.9 5.6 12.2 8.3 2.9
total
DEPRECIA 1-12/ 1-9/ 1-6/ 1-3/ 10-12/ 7-9/ 4-6/ 1-3/
TION, 2012 2012 2012 2012 2012 2012 2012 2012
EUR
1000
Environm 24 690 18 785 12 798 6 362 5 905 5 987 6 436 6 362
ental
Service
s
Industri 7 084 5 174 3 320 1 644 1 910 1 854 1 676 1 644
al
Service
s
Facility 11 276 8 403 5 561 2 748 2 873 2 842 2 813 2 748
Service
s
Renewabl 281 211 138 72 70 73 66 72
e Energy
Sources
Group 9 5 4 0 4 1 4 0
adminis
tration
and
other
L&T 43 340 32 578 21 821 10 826 10 762 10 757 10 995 10 826
total
AMORTISA 1-12/ 1-9/ 1-6/ 1-3/ 10-12/ 7-9/ 4-6/ 1-3/
TION AND 2012 2012 2012 2012 2012 2012 2012 2012
IMPAIRM
ENT, EUR
1000
Environm 302 302 302 0 0 302 0
ental
Service
s
L&T 302 302 302 0 0 302 0
total
CAPITAL 1-12/ 1-9/ 1-6/ 1-3/ 10-12/ 7-9/ 4-6/ 1-3/
EXPENDI 2012 2012 2012 2012 2012 2012 2012 2012
TURE,
EUR
1000
Environm 16 149 11 029 8 055 4 281 5 120 2 974 3 774 4 281
ental
Service
s
Industri 11 272 6 415 4 499 1 901 4 857 1 916 2 598 1 901
al
Service
s
Facility 14 727 11 697 8 242 5 192 3 030 3 455 3 050 5 192
Service
s
Renewabl 486 373 330 97 113 43 233 97
e Energy
Sources
Group 6 751 6 751 6 707 3 0 44 6 704 3
adminis
tration
and
other
L&T 49 385 36 265 27 833 11 474 13 120 8 432 16 359 11 474
total
ASSETS, EUR 1000 31 December 30 September 30 June 31 March
2012 2012 2012 2012
Environmental Services 228 457 235 573 239 502 274 680
Industrial Services 81 573 81 507 82 294 73 902
Facility Services 105 718 108 542 105 588 112 002
Renewable Energy Sources 30 179 30 565 28 838 29 966
Group administration and 9 853 9 847 9 704 2 057
other
Unallocated assets 25 473 19 961 25 971 20 194
L&T total 481 253 485 995 491 897 512 801
LIABILITIES, 31 December 30 September 30 June 31 March
EUR 1000 2012 2012 2012 2012
Environmental Services 42 381 42 914 44 270 41 674
Industrial Services 18 687 17 771 19 431 17 449
Facility Services 50 073 45 902 49 397 52 283
Renewable Energy Sources 6 094 6 662 7 060 8 592
Group administration and 1 378 1 424 1 054 1 120
other
Unallocated liabilities 129 637 144 538 161 055 191 171
L&T total 248 250 259 211 282 267 312 289
LASSILA & TIKANOJA PLC
Timo Leinonen
CFO
For additional information, please contact
Timo Leinonen, CFO, tel. +358 400 793 073 or
Keijo Keränen, Head of Treasury and IR, tel. +358 50 385 6957.
Lassila & Tikanoja is a service company that is transforming the consumer
society into an efficient recycling society. In co-operation with our customers
we are reducing waste volumes, extending the useful lives of properties,
recovering materials and decreasing the use of raw materials and energy. We
help our customers to focus on their core business and to save the environment.
Together, we create well-being and jobs. With operations in Finland, Sweden,
Latvia and Russia, L&T employs 9,000 persons. Net sales in 2012 amounted to EUR
674.0 million. L&T is listed on NASDAQ OMX Helsinki.
Distribution:
NASDAQ OMX Helsinki
Major media
www.lassila-tikanoja.com
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