2017-06-13 15:00:25 CEST
2017-06-13 15:00:25 CEST
REGULATED INFORMATION
Pöyry - Other information disclosed according to the rules of the Exchange
Pöyry PLC: Pöyry's pro forma figures 2015-2016 based on new business structure
Pöyry PLC Stock Exchange Release 13 June 2017 at 16.00 p.m. (EEST)
Pöyry's pro forma figures 2015-2016 based on the new business structure
On 26 January 2017 Pöyry PLC announced that it concentrates its globally-focused
competences and process know-how in Pulp, Paper & Board, Chemicals & Biorefining
and Mining & Metals in one global Industry organisation. Pöyry reinforces its
project implementation approach and global delivery model in project management,
health and safety, engineering and construction management by bringing together
its industry-related operations in Brazil, Finland and Germany from Regional
Operations to the Industry Business Group.
Pöyry's financial reporting continues to be based on the following four
reporting segments: Management Consulting Business Group; Industry Business
Group; Energy Business Group; and Regional Operations. Restated figures for the
comparative periods are presented in the table below.
Operating segments, pro forma
1-6 7-12 1-12 1-6 7-12 1-12
EUR million 2015 2015 2015 2016 2016 2016
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Net sales
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Energy 73.1 76.5 149.5 65.9 63.7 129.6
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Industry 81.9 73.9 155.8 78.0 69.5 147.5
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Regional Operations 107.2 97.2 204.4 96.3 92.4 188.8
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Management Consulting 35.2 31.0 66.2 31.9 32.3 64.1
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Unallocated 0.3 -0.9 -0.6 -0.2 -0.2 -0.5
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Total 297.6 277.6 575.3 271.9 257.7 529.6
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Operating result
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Energy 1.8 4.1 5.9 0.6 3.8 4.4
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Industry 1.6 1.0 2.6 3.9 -0.2 3.7
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Regional Operations -2.0 1.9 -0.1 -4.2 -4.6 -8.7
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Management Consulting 3.0 1.3 4.4 1.8 2.2 3.9
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Unallocated -1.7 -7.1 -8.8 -6.4 -5.0 -11.4
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Total 2.8 1.2 4.0 -4.2 -3.8 -8.1
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Operating margin, %
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Energy 2.5 5.3 3.9 1.0 5.9 3.4
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Industry 2.0 1.3 1.7 5.0 -0.3 2.5
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Regional Operations -1.8 2.0 0.0 -4.3 -4.9 -4.6
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Management Consulting 8.6 4.4 6.6 5.5 6.7 6.1
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Total 0.9 0.4 0.7 -1.6 -1.5 -1.5
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1-6 7-12 1-12 1-6 7-12 1-12
EUR million 2015 2015 2015 2016 2016 2016
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Adjusted operating result
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Energy 1.8 4.2 6.1 0.8 4.2 5.0
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Industry 2.6 1.8 4.3 4.4 2.1 6.6
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Regional Operations -1.2 3.6 2.4 -2.9 2.2 -0.6
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Management Consulting 3.0 1.3 4.4 2.3 2.5 4.7
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Unallocated -1.9 -5.8 -7.7 -6.4 -3.5 -9.9
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Total 4.3 5.1 9.4 -1.7 7.5 5.8
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Adjusted operating margin, %
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Energy 2.5 5.5 4.1 1.3 6.6 3.9
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Industry 3.1 2.4 2.8 5.7 3.0 4.4
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Regional Operations -1.1 3.7 1.2 -3.0 2.4 -0.3
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Management Consulting 8.6 4.4 6.6 7.2 7.6 7.4
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Total 1.4 1.8 1.6 -0.6 2.9 1.1
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Order stock
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Energy 193.5 175.1 170.3 152.5
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Industry 88.5 86.6 77.9 78.3
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Regional Operations 203.5 187.6 193.2 197.5
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Management Consulting 16.5 16.2 16.3 14.3
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Unallocated 0.4 0.0 0.0 0.0
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Total 502.4 465.5 457.8 442.5
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Personnel at the end of period (1))
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Energy 1,094 1,140 1,079 1,068
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Industry 1,701 1,662 1,668 1,436
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Regional Operations 1,637 1,632 1,609 1,565
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Management Consulting 370 351 349 353
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Unallocated 177 167 174 153
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Total 4,979 4,952 4,879 4,574
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(1)) Employee numbers are reported in full time equivalents (FTE).
PÖYRY PLC
Additional Information:
Juuso Pajunen, CFO
Tel. +358 10 33 26632
Pöyry is an international consulting and engineering company. We deliver smart
solutions across power generation, transmission & distribution, forest industry,
chemicals & biorefining, mining & metals, transportation and water. Pöyry's net
sales in 2016 were EUR 530 million. The company's shares are quoted on Nasdaq
Helsinki (POY1V). Approximately 5,500 experts. 40 countries. 130 offices.
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