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2016-04-20 12:00:00 CEST 2016-04-20 12:00:00 CEST REGULATED INFORMATION Componenta - Company AnnouncementComparison data for Componenta’s business segments for 2015Componenta Corporation Stock Exchange Release 20.4.2016 at 13.00 The renewal of Componenta’s management structure in March 2016 changed also the business segments reported by the Group, and reporting in accordance with them started during the first quarter of 2016. According to the new structure, Componenta's business operations are divided in two reporting segments that are iron business and aluminium business. Iron business includes Componenta’s iron foundries and machine shops in Finland, Sweden, the Netherlands and Turkey. In addition, the segment includes the piston manufacturer Pistons in Finland, the Wirsbo forges in Sweden and the joint venture company Componenta-Ferromatrix NV. Aluminium business includes the aluminium foundry and the wheels business unit located in Turkey. Outside these core business segments, there is Other Business, which includes the service and real estate companies in Finland, the Group's administration functions, the Componenta UK Ltd sales and logistics company and the associated company Kumsan A.S. Comparison data for 2015 of the new business segments are presented below. Quarterly development by business segment Net sales, MEUR Q1/15 Q2/15 Q3/15 Q4/15 2015 ----------------------------------------------------- Iron business 111.9 107.6 87.8 97.7 404.9 ----------------------------------------------------- Aluminium business 22.2 25.2 22.8 22.8 93.0 ----------------------------------------------------- Other business 16.9 16.7 13.5 12.1 59.2 ----------------------------------------------------- Internal items -17.9 -17.4 -13.6 -13.4 -62.3 ----------------------------------------------------- Componenta total 133.1 132.0 110.5 119.2 494.8 ----------------------------------------------------- Operating profit excluding one-time items, Q1/15 Q2/15 Q3/15 Q4/15 2015 MEUR -------------------------------------------------------------------------------- Iron business 2.7 3.5 -2.1 -7.3 -3.2 -------------------------------------------------------------------------------- Aluminium business 2.4 2.8 3.4 3.6 12.3 -------------------------------------------------------------------------------- Other business 0.2 0.0 0.2 -2.3 -1.9 -------------------------------------------------------------------------------- Internal items 0.1 0.0 0.1 -0.3 -0.1 -------------------------------------------------------------------------------- Componenta total 5.4 6.3 1.6 -6.3 7.0 -------------------------------------------------------------------------------- Operating profit excluding one-time items and Q1/15 Q2/15 Q3/15 Q4/15 2015 operative exchange rate differences, MEUR -------------------------------------------------------------------------------- Iron business 3.2 1.6 -2.9 -5.6 -3.8 -------------------------------------------------------------------------------- Aluminium business 2.6 2.3 3.1 4.0 12.0 -------------------------------------------------------------------------------- Other business 0.0 0.0 0.3 -2.3 -2.0 -------------------------------------------------------------------------------- Internal items 0.0 0.0 0.1 -0.3 -0.2 -------------------------------------------------------------------------------- Componenta total 5.8 3.9 0.5 -4.2 6.0 -------------------------------------------------------------------------------- Operating profit, MEUR Q1/15 Q2/15 Q3/15 Q4/15 2015 --------------------------------------------------------- Iron business 2.7 3.5 -2.1 -7.3 -3.2 --------------------------------------------------------- Aluminium business 2.4 2.8 3.4 3.6 12.3 --------------------------------------------------------- Other business 0.2 0.0 0.2 -2.3 -1.9 --------------------------------------------------------- One-time items -1.0 -0.5 -0.8 -28.1 -30.5 --------------------------------------------------------- Internal items 0.1 0.0 0.1 -0.3 -0.1 --------------------------------------------------------- Componenta total 4.4 5.7 0.8 -34.3 -23.4 --------------------------------------------------------- Order book at period end, MEUR Q1/15*) Q2/15 Q3/15 Q4/15 ------------------------------------------------------------ Iron business 76.7 80.3 66.1 62.7 ------------------------------------------------------------ Aluminium business 17.2 18.1 16.5 14.4 ------------------------------------------------------------ Other business 6.8 7.3 5.1 5.4 ------------------------------------------------------------ Internal items -8.4 -8.8 -5.6 -5.6 ------------------------------------------------------------ Componenta total 92.3 96.8 82.1 76.9 ------------------------------------------------------------ *) Order book on 6 April 2015 Helsinki, 20 April 2016 COMPONENTA CORPORATION Harri Suutari President and CEO For further information, please contact: Harri Suutari President and CEO tel. +358 400 384 937 Markku Honkasalo CFO tel. +358 10 403 2710 Componenta is a metal sector company with international operations and production plants located in Finland, Turkey, the Netherlands and Sweden. The net sales of Componenta were EUR 495 million in 2015 and its share is listed on Nasdaq Helsinki. The Group employs approx. 4,250 people. Componenta specializes in supplying cast and machined components and total solutions made of them to its global customers, who are manufacturers of vehicles, machines and equipment. |
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