2009-04-17 15:00:00 CEST
2009-04-17 15:00:12 CEST
REGULATED INFORMATION
Cramo Oyj - Company Announcement
CRAMO´S COMPARABLE FINANCIAL FIGURES FOR 2008 ACCORDING TO THE NEW BUSINESS SEGMENT STRUCTURE
Cramo Plc Company announcement 17 April 2009, at 4.00 pm Finnish time (GMT+2) CRAMO´S COMPARABLE FINANCIAL FIGURES FOR 2008 ACCORDING TO THE NEW BUSINESS SEGMENT STRUCTURE As of the beginning of 2009, Cramo Group reports only by geographic segment. The modular space business will no longer be reported as a separate segment. The new business segment structure reflects the Group's internal reporting structure, in which equipment rental and modular space businesses have been combined under the management of each country. As of the beginning of 2009, Norway and Denmark will be reported as separate segments rather than as the Western Europe segment. Consequently, Cramo Group's business segments in 2009 are Finland, Sweden, Norway, Denmark and Central and Eastern Europe. In addition to segment information, Cramo also continues to report the order book value for modular space. The comparable financial figures for 2008 according to the new business segment structure are the following: -------------------------------------------------------------------------------- | Sales by business segment | 1-3/08 | 1-6/08 | 1-9/08 | 1-12/08 | | (EUR 1,000), cumulative | | | | | -------------------------------------------------------------------------------- | Finland | 27,725 | 60,788 | 94,792 | 126,286 | -------------------------------------------------------------------------------- | Sweden | 62,657 | 136,476 | 207,128 | 273,849 | -------------------------------------------------------------------------------- | Norway | 15,623 | 34,204 | 52,453 | 69,684 | -------------------------------------------------------------------------------- | Denmark | 10,464 | 22,327 | 34,135 | 44,387 | -------------------------------------------------------------------------------- | Central and Eastern Europe | 14,154 | 34,098 | 57,672 | 77,434 | -------------------------------------------------------------------------------- | Between segments | -3,848 | -7,103 | -9,693 | -11,838 | -------------------------------------------------------------------------------- | Sales, total | 126,774 | 280,789 | 436,486 | 579,802 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Sales by business segment | 1-3/08 | 4-6/08 | 6-9/08 | 10-12/08 | | (EUR 1,000), quarters | | | | | -------------------------------------------------------------------------------- | Finland | 27,725 | 33,063 | 34,004 | 31,494 | -------------------------------------------------------------------------------- | Sweden | 62,657 | 73,819 | 70,652 | 66,721 | -------------------------------------------------------------------------------- | Norway | 15,623 | 18,581 | 18,249 | 17,231 | -------------------------------------------------------------------------------- | Denmark | 10,464 | 11,864 | 11,807 | 10,252 | -------------------------------------------------------------------------------- | Central and Eastern Europe | 14,154 | 19,944 | 23,574 | 19,762 | -------------------------------------------------------------------------------- | Between segments | -3,848 | -3,255 | -2,590 | -2,144 | -------------------------------------------------------------------------------- | Sales, total | 126,774 | 154,015 | 155,697 | 143,316 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Operating profit (EBITA) | 1-3/08 | 1-6/08 | 1-9/08 | 1-12/08 | | before amortisation on | | | | | | intangible assets | | | | | | resulting from | | | | | | acquisitions, by business | | | | | | segment (EUR 1,000), | | | | | | cumulative | | | | | -------------------------------------------------------------------------------- | Finland | 3,724 | 9,873 | 19,545 | 26,346 | -------------------------------------------------------------------------------- | Sweden | 13,074 | 29,949 | 48,858 | 62,909 | -------------------------------------------------------------------------------- | Norway | 897 | 3,252 | 5,569 | 6,135 | -------------------------------------------------------------------------------- | Denmark | -157 | 319 | 512 | -2,888 | -------------------------------------------------------------------------------- | Central and Eastern Europe | 1,475 | 4,258 | 9,638 | 9,880 | -------------------------------------------------------------------------------- | Non-allocated capital | 0 | 6,025 | 6,025 | 10,082 | | gains and other income | | | | | -------------------------------------------------------------------------------- | Non-allocated Group | -1,219 | -5,003 | -7,110 | -9,530 | | activities | | | | | -------------------------------------------------------------------------------- | Eliminations | -359 | -577 | -727 | -781 | -------------------------------------------------------------------------------- | Operating profit, total | 17,416 | 48,095 | 82,310 | 102,153 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Operating profit (EBITA) | 1-3/08 | 4-6/08 | 6-9/08 | 10-12/08 | | before amortisation on | | | | | | intangible assets | | | | | | resulting from | | | | | | acquisitions, by business | | | | | | segment (EUR 1,000), | | | | | | quarters | | | | | -------------------------------------------------------------------------------- | Finland | 3,724 | 6,149 | 9,672 | 6,801 | -------------------------------------------------------------------------------- | Sweden | 13,074 | 16,875 | 18,909 | 14,051 | -------------------------------------------------------------------------------- | Norway | 897 | 2,374 | 2,317 | 566 | -------------------------------------------------------------------------------- | Denmark | -157 | 476 | 193 | -3,400 | -------------------------------------------------------------------------------- | Central and Eastern Europe | 1,475 | 2,783 | 5,380 | 243 | -------------------------------------------------------------------------------- | Non-allocated capital | 0 | 6,025 | 0 | 4,057 | | gains and other income | | | | | -------------------------------------------------------------------------------- | Non-allocated Group | -1,219 | -3,785 | -2 ,106 | -2,420 | | activities | | | | | -------------------------------------------------------------------------------- | Eliminations | -359 | -218 | -150 | -54 | -------------------------------------------------------------------------------- | Operating profit, total | 17,416 | 30,679 | 34,215 | 19,843 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | EBITA %, by business | 1-3/08 | 1-6/08 | 1-9/08 | 1-12/08 | | segment, cumulative | | | | | -------------------------------------------------------------------------------- | Finland | 13.4 | 16.2 | 20.6 | 20.9 | -------------------------------------------------------------------------------- | Sweden | 20.9 | 21.9 | 23.6 | 23.0 | -------------------------------------------------------------------------------- | Norway | 5.6 | 9.5 | 10.6 | 8.8 | -------------------------------------------------------------------------------- | Denmark | -1.5 | 1.4 | 1.5 | -6.5 | -------------------------------------------------------------------------------- | Central and Eastern Europe | 10.4 | 12.5 | 16.7 | 12.8 | -------------------------------------------------------------------------------- | Group EBITA % | 13.7 | 17.1 | 18.9 | 17.6 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | EBITA %, by business | 1-3/08 | 4-6/08 | 6-9/08 | 10-12/08 | | segment, quarters | | | | | -------------------------------------------------------------------------------- | Finland | 13.4 | 18.6 | 28.4 | 21.6 | -------------------------------------------------------------------------------- | Sweden | 20.9 | 22.9 | 26.8 | 21.1 | -------------------------------------------------------------------------------- | Norway | 5.6 | 12.8 | 12.7 | 3.3 | -------------------------------------------------------------------------------- | Denmark | -1.5 | 4.0 | 1.6 | -33.2 | -------------------------------------------------------------------------------- | Central and Eastern Europe | 10.4 | 14.0 | 22.8 | 1.2 | -------------------------------------------------------------------------------- | Group EBITA % | 13.7 | 19.9 | 22.0 | 13.8 | -------------------------------------------------------------------------------- CRAMO PLC Vesa Koivula President and CEO, tel. +358 10 661 10, +358 40 510 5710 Further information Martti Ala-Härkönen CFO, tel. +358 10 661 10, +358 40 737 6633 DISTRIBUTION NASDAQ OMX Helsinki Principal media www.cramo.com Cramo is a service company specialising in construction machinery and equipment rental and rental-related services, as well as the rental and sale of modular space. As one of the industry's leading service providers in the Nordic countries and Central and Eastern Europe, Cramo operates in eleven countries with approximately 300 depots. With a group staff of 2.600, Cramo's consolidated sales for 2008 totalled EUR 580 million and its shares are listed on the NASDAQ OMX Helsinki Ltd. For further information, please visit www.cramo.com.
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