2010-01-21 16:25:00 CET
2010-01-21 16:25:04 CET
SÄÄNNELTY TIETO
Finnair Oyj - Company Announcement
INTERIM INFORMATION ACCORDING TO FINNAIR'S RENEWED SEGMENTATION
FINNAIR PLC STOCK EXCHANGE RELEASE 21.1.2010 1725 As part of its operational efficiency programme, Finnair has changed the structure of its Group organisation. Finnair's business activities are now divided into five operational entities: Sales & Marketing, Operations, Customer Service, Travel Services and Aviation Services. The support functions are Economics and Finance, Human Resources Management, Communications and Public Affairs, Resource Management, Business Development and Legal Affairs. The new Finnair Group organisational change came into force on 1 October 2009. Through the change, scheduled and leisure traffic will no longer be one of the Finnair Group's externally reporting business areas. As of 1 October 2009, the primary segments according to IFRS reporting will be: Airline Business, Aviation Services and Travel Services, Finnair's scheduled and charter traffic, cargo business and the fleet company Finnair Aircraft Finance are included in the Airline Business segment. Aurinkomatkat-Suntours is part of Travel Services in which are also included Travel Agency and Reservation System Services. Aviation Services segment will stay as earlier and it consists of Finnair Technical functions. Finnair catering functions and the ground handling company Northport and facilities service company Finnair Facilities Management. The result for the full year will be reported according to the new segment division. The geographical segments, Finland, Europe, Asia, North America and Others, are the secondary reporting form and it has not been changed. SEGMENT INFORMATION ACCORDING TO THE NEW 1.10.2009 CHANGED SEGMENT DIVISION FROM YEAR 2009 The primary reported business segments are Airline Business, Aviation Services and Travel Services. The secondary reported geographical segments are Finland, Europe, Asia, North America and Others, and they have not been changed. Excel Tables are found at http://www.finnairgroup.com/investors/investors_5_2.html PRIMARY REPORTING FORMAT - BUSINESS SEGMENT DATA 1 January - 31 March 2009 -------------------------------------------------------------------------------- | | Airlin | Aviatio | Travel | Group | Unallocat | Group | | | e | n | Service | eliminati | ed items | | | | Busine | Service | s | ons | | | | | ss | s | | | | | -------------------------------------------------------------------------------- | EUR mill. | | | | | | | -------------------------------------------------------------------------------- | External | 373.2 | 28.2 | 114.3 | | | 515.7 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Internal | 52.4 | 84.6 | 0.5 | -137.5 | | 0.0 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Turnover | 425.6 | 112.8 | 114.8 | -137.5 | 0.0 | 515.7 | -------------------------------------------------------------------------------- | Operating | -44.0 | 2.3 | -2.3 | | 19.7 | -24.3 | | profit | | | | | | | -------------------------------------------------------------------------------- | Share of | | | | | 0.0 | 0.0 | | results of | | | | | | | | associated | | | | | | | | undertakings | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | 3.1 | 3.1 | | income | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | -3.8 | -3.8 | | expenses | | | | | | | -------------------------------------------------------------------------------- | Income tax | | | | | 6.4 | 6.4 | -------------------------------------------------------------------------------- | Minority | | | | | 0.0 | 0.0 | | interest | | | | | | | -------------------------------------------------------------------------------- | Result for | | | | | | -18.6 | | the period | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Other items | | | | | | | -------------------------------------------------------------------------------- | Investments | 118.7 | 8.6 | 0.8 | 0.0 | 0.1 | 128.2 | -------------------------------------------------------------------------------- | Depreciation | 20.2 | 5.7 | 0.3 | 0.0 | 0.5 | 26.7 | -------------------------------------------------------------------------------- PRIMARY REPORTING FORMAT - BUSINESS SEGMENT DATA 1 January - 30 June 2009 -------------------------------------------------------------------------------- | | Airlin | Aviatio | Travel | Group | Unallocat | Group | | | e | n | Service | eliminati | ed items | | | | Busine | Service | s | ons | | | | | ss | s | | | | | -------------------------------------------------------------------------------- | EUR mill. | | | | | | | -------------------------------------------------------------------------------- | External | 705.0 | 52.4 | 185.7 | | | 943.1 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Internal | 83.2 | 162.0 | 1.0 | -246.2 | | 0.0 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Turnover | 788.2 | 214.4 | 186.7 | -246.2 | 0.0 | 943.1 | -------------------------------------------------------------------------------- | Operating | -95.1 | 2.1 | -5.1 | | 41.3 | -56.8 | | profit | | | | | | | -------------------------------------------------------------------------------- | Share of | | | | | 0.0 | 0.0 | | results of | | | | | | | | associated | | | | | | | | undertakings | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | 4.0 | 4.0 | | income | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | -7.5 | -7.5 | | expenses | | | | | | | -------------------------------------------------------------------------------- | Income tax | | | | | 15.7 | 15.7 | -------------------------------------------------------------------------------- | Minority | | | | | -0.1 | -0.1 | | interest | | | | | | | -------------------------------------------------------------------------------- | Result for | | | | | | -44.7 | | the period | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Other items | | | | | | | -------------------------------------------------------------------------------- | Investments | 313.9 | 12.1 | 1.0 | 0.0 | 0.5 | 327.5 | -------------------------------------------------------------------------------- | Depreciation | 43.0 | 11.5 | 0.7 | 0.0 | 0.9 | 56.1 | -------------------------------------------------------------------------------- PRIMARY REPORTING FORMAT - BUSINESS SEGMENT DATA 1 January - 30 September 2009 -------------------------------------------------------------------------------- | | Airlin | Aviatio | Travel | Group | Unallocat | Group | | | e | n | Service | eliminati | ed items | | | | Busine | Service | s | ons | | | | | ss | s | | | | | -------------------------------------------------------------------------------- | EUR mill. | | | | | | | -------------------------------------------------------------------------------- | External | 1 | 71.6 | 251.1 | | | 1 380.0 | | turnover | 057.3 | | | | | | -------------------------------------------------------------------------------- | Internal | 109.7 | 238.6 | 1.4 | -349.7 | | 0.0 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Turnover | 1 | 310.2 | 252.5 | -349.7 | 0.0 | 1 380.0 | | | 167.0 | | | | | | -------------------------------------------------------------------------------- | Operating | -138.8 | 22.5 | -5.4 | | 40.8 | -80.9 | | profit | | | | | | | -------------------------------------------------------------------------------- | Share of | | | | | 0.0 | 0.0 | | results of | | | | | | | | associated | | | | | | | | undertakings | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | 6.7 | 6.7 | | income | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | -14.1 | -14.1 | | expenses | | | | | | | -------------------------------------------------------------------------------- | Income tax | | | | | 23.0 | 23.0 | -------------------------------------------------------------------------------- | Minority | | | | | -0.1 | -0.1 | | interest | | | | | | | -------------------------------------------------------------------------------- | Result for | | | | | | -65.4 | | the period | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Other items | | | | | | | -------------------------------------------------------------------------------- | Investments | 322.1 | 15.3 | 1.0 | 0.0 | 0.4 | 338.8 | -------------------------------------------------------------------------------- | Depreciation | 72.7 | 20.4 | 0.9 | 0.0 | 2.5 | 96.5 | -------------------------------------------------------------------------------- TURNOVER -------------------------------------------------------------------------------- | | 2009 | 2009 | 2009 | 2009 | -------------------------------------------------------------------------------- | | 1 July- | 1 Apr- | 1 Jan-31 Mar | 1 Jan-30 Sep | | | 30 | 30 | | | | | Sep | June | | | -------------------------------------------------------------------------------- | EUR mill. | | | | | -------------------------------------------------------------------------------- | Airline Business | 378.8 | 362.6 | 425.6 | 1 167.0 | -------------------------------------------------------------------------------- | Aviation Services | 95.8 | 101.6 | 112.8 | 310.2 | -------------------------------------------------------------------------------- | Travel Services | 65.8 | 71.9 | 114.8 | 252.5 | -------------------------------------------------------------------------------- | Group eliminations | -103.5 | -108.7 | -137.5 | -349.7 | -------------------------------------------------------------------------------- | Total | 436.9 | 427.4 | 515.7 | 1 380.0 | -------------------------------------------------------------------------------- OPERATING PROFIT EXCLUDING THE DISPOSAL OF THE CAPITAL ASSETS AND FAIR VALUE CHANGES OF DERIVATIVES AND NON-RECURRING ITEMS -------------------------------------------------------------------------------- | | 2009 | 2009 | 2009 | 2009 | -------------------------------------------------------------------------------- | | 1 July- | 1 Apr- | 1 Jan-31 Mar | 1 Jan-30 Sep | | | 30 | 30 | | | | | Sep | June | | | -------------------------------------------------------------------------------- | EUR mill. | | | | | -------------------------------------------------------------------------------- | Airline Business | -28.3 | -51.1 | -44.0 | -123.4 | -------------------------------------------------------------------------------- | Aviation Services | -4.7 | -0.2 | 2.3 | -2.6 | -------------------------------------------------------------------------------- | Travel Services | -0.4 | -2.8 | -2.3 | -5.5 | -------------------------------------------------------------------------------- | Unallocated items | -3.0 | -2.8 | -3.5 | -9.3 | -------------------------------------------------------------------------------- | Total | -36.4 | -56.9 | -47.5 | -140.8 | -------------------------------------------------------------------------------- EMPLOYEES AVERAGE BY SEGMENT -------------------------------------------------------------------------------- | | 2009 | 2009 | 2009 | -------------------------------------------------------------------------------- | | 1 Jan-31 Mar | 1 Jan- | 1 Jan-30 Sep | | | | 30 June | | -------------------------------------------------------------------------------- | Airline Business | 4 185 | 4 060 | 3 991 | -------------------------------------------------------------------------------- | Aviation Services | 3 429 | 3 447 | 3 435 | -------------------------------------------------------------------------------- | Travel Services | 1 385 | 1 360 | 1 322 | -------------------------------------------------------------------------------- | Other functions | 231 | 231 | 232 | -------------------------------------------------------------------------------- | Finnair Group. Total | 9 230 | 9 098 | 8 980 | -------------------------------------------------------------------------------- PRIMARY REPORTING FORMAT - BUSINESS SEGMENT DATA 1 January - 31 March 2008 -------------------------------------------------------------------------------- | | Airlin | Aviatio | Travel | Group | Unallocat | Group | | | e | n | Service | eliminati | ed items | | | | Busine | Service | s | ons | | | | | ss | s | | | | | -------------------------------------------------------------------------------- | EUR mill. | | | | | | | -------------------------------------------------------------------------------- | External | 426,1 | 26,5 | 120,3 | | | 572,9 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Internal | 51,1 | 83,4 | 0,6 | -135,1 | | 0,0 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Turnover | 477,2 | 109,9 | 120,9 | -135,1 | 0,0 | 572,9 | -------------------------------------------------------------------------------- | Operating | 5,2 | 2,6 | 4,7 | | -3,7 | 8,8 | | profit | | | | | | | -------------------------------------------------------------------------------- | Share of | | | | | 0,0 | 0,0 | | results of | | | | | | | | associated | | | | | | | | undertakings | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | 5,4 | 5,4 | | income | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | -9,9 | -9,9 | | expenses | | | | | | | -------------------------------------------------------------------------------- | Income tax | | | | | -1,2 | -1,2 | -------------------------------------------------------------------------------- | Minority | | | | | 0,0 | 0,0 | | interest | | | | | | | -------------------------------------------------------------------------------- | Result for | | | | | | 3,1 | | the period | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Other items | | | | | | | -------------------------------------------------------------------------------- | Investments | 46,4 | 17,7 | 0,3 | 0,0 | 0,0 | 64,4 | -------------------------------------------------------------------------------- | Depreciation | 19,6 | 7,3 | 0,5 | 0,0 | | 27,7 | -------------------------------------------------------------------------------- PRIMARY REPORTING FORMAT - BUSINESS SEGMENT DATA 1 January - 30 June 2008 -------------------------------------------------------------------------------- | | Airlin | Aviatio | Travel | Group | Unallocat | Group | | | e | n | Service | eliminati | ed items | | | | Busine | Service | s | ons | | | | | ss | s | | | | | -------------------------------------------------------------------------------- | EUR mill. | | | | | | | -------------------------------------------------------------------------------- | External | 867,0 | 55,1 | 196,0 | | | 1 118,1 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Internal | 81,9 | 166,3 | 1,2 | -249,4 | | 0,0 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Turnover | 948,9 | 221,4 | 197,2 | -249,4 | 0,0 | 1 118,1 | -------------------------------------------------------------------------------- | Operating | 0,8 | 7,0 | 4,0 | | 17,1 | 28,9 | | profit | | | | | | | -------------------------------------------------------------------------------- | Share of | | | | | 0,0 | 0,0 | | results of | | | | | | | | associated | | | | | | | | undertakings | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | 12,6 | 12,6 | | income | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | -18,7 | -18,7 | | expenses | | | | | | | -------------------------------------------------------------------------------- | Income tax | | | | | -6,3 | -6,3 | -------------------------------------------------------------------------------- | Minority | | | | | 0,0 | 0,0 | | interest | | | | | | | -------------------------------------------------------------------------------- | Result for | | | | | | 16,5 | | the period | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Other items | | | | | | | -------------------------------------------------------------------------------- | Investments | 115,5 | 28,6 | 0,4 | 0,0 | 0,3 | 144,8 | -------------------------------------------------------------------------------- | Depreciation | 37,4 | 55,1 | 0,9 | 0,0 | 0,6 | 51,4 | -------------------------------------------------------------------------------- PRIMARY REPORTING FORMAT - BUSINESS SEGMENT DATA 1 January - 30 September 2008 -------------------------------------------------------------------------------- | | Airlin | Aviatio | Travel | Group | Unallocat | Group | | | e | n | Service | eliminati | ed items | | | | Busine | Service | s | ons | | | | | ss | s | | | | | -------------------------------------------------------------------------------- | EUR mill. | | | | | | | -------------------------------------------------------------------------------- | External | 1 | 79,3 | 272,3 | | | 1 676,8 | | turnover | 325,2 | | | | | | -------------------------------------------------------------------------------- | Internal | 110,8 | 250,7 | 1,7 | -363,2 | | 0,0 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Turnover | 1 | 330,0 | 274,0 | -363,2 | 0,0 | 1 676,8 | | | 436,0 | | | | | | -------------------------------------------------------------------------------- | Operating | 7,6 | 7,8 | 7,1 | | -19,1 | 3,4 | | profit | | | | | | | -------------------------------------------------------------------------------- | Share of | | | | | 0,0 | 0,0 | | results of | | | | | | | | associated | | | | | | | | undertakings | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | 18,0 | 18,0 | | income | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | -21,6 | -21,6 | | expenses | | | | | | | -------------------------------------------------------------------------------- | Income tax | | | | | -1,1 | -1,1 | -------------------------------------------------------------------------------- | Minority | | | | | 0,0 | 0,0 | | interest | | | | | | | -------------------------------------------------------------------------------- | Result for | | | | | | -1,3 | | the period | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Other items | | | | | | | -------------------------------------------------------------------------------- | Investments | 182,5 | 36,2 | 0,5 | 0,0 | 0,5 | 219,7 | -------------------------------------------------------------------------------- | Depreciation | 56,8 | 22,4 | 1,3 | 0,0 | 1,0 | 81,5 | -------------------------------------------------------------------------------- PRIMARY REPORTING FORMAT - BUSINESS SEGMENT DATA 1 January - 31 December 2008 -------------------------------------------------------------------------------- | | Airlin | Aviatio | Travel | Group | Unallocat | Group | | | e | n | Service | eliminati | ed items | | | | Busine | Service | s | ons | | | | | ss | s | | | | | -------------------------------------------------------------------------------- | EUR mill. | | | | | | | -------------------------------------------------------------------------------- | External | 1 | 106,8 | 383,6 | | | 2 255,8 | | turnover | 765,4 | | | | | | -------------------------------------------------------------------------------- | Internal | 155,3 | 339,0 | 2,3 | -496,6 | | 0,0 | | turnover | | | | | | | -------------------------------------------------------------------------------- | Turnover | 1 | 445,8 | 385,9 | -496,6 | 0,0 | 2 255,8 | | | 920,7 | | | | | | -------------------------------------------------------------------------------- | Operating | -16,9 | 10,9 | 12,0 | | -63,9 | -57,9 | | profit | | | | | | | -------------------------------------------------------------------------------- | Share of | | | | | 0,3 | 0,3 | | results of | | | | | | | | associated | | | | | | | | undertakings | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | 22,1 | 22,1 | | income | | | | | | | -------------------------------------------------------------------------------- | Financial | | | | | -26,7 | -26,7 | | expenses | | | | | | | -------------------------------------------------------------------------------- | Income tax | | | | | 16,1 | 16,1 | -------------------------------------------------------------------------------- | Minority | | | | | -0,2 | -0,2 | | interest | | | | | | | -------------------------------------------------------------------------------- | Result for | | | | | | -46,3 | | the period | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Other items | | | | | | | -------------------------------------------------------------------------------- | Investments | 196,1 | 34,2 | 1,2 | 0,0 | 1,3 | 232,8 | -------------------------------------------------------------------------------- | Depreciation | 77,4 | 30,5 | 1,9 | 0,0 | 0,4 | 110,2 | -------------------------------------------------------------------------------- TURNOVER -------------------------------------------------------------------------------- | | 2008 | 2008 | 2008 | 2008 | 2008 | -------------------------------------------------------------------------------- | | 1 Oct-31 | 1 Jul-30 | 1 Apr-30 | 1 Jan | 1 Jan-31 | | | Dec | Sep | June | 31 | Dec | | | | | | Mar | | -------------------------------------------------------------------------------- | EUR mill. | | | | | | -------------------------------------------------------------------------------- | Airline | 484,7 | 487,1 | 471,7 | 477,2 | 1 920,7 | | Business | | | | | | -------------------------------------------------------------------------------- | Aviation | 115,8 | 108,6 | 111,5 | 109,9 | 445,8 | | Services | | | | | | -------------------------------------------------------------------------------- | Travel Services | 111,9 | 76,8 | 76,3 | 120,9 | 385,9 | -------------------------------------------------------------------------------- | Group | -133,4 | -113,8 | -114,3 | -135,1 | -496,6 | | eliminations | | | | | | -------------------------------------------------------------------------------- | Total | 579,0 | 558,7 | 545,2 | 572,9 | 2 255,8 | -------------------------------------------------------------------------------- OPERATING PROFIT EXCLUDING THE DISPOSAL OF THE CAPITAL ASSETS AND FAIR VALUE CHANGES OF DERIVATIVES AND NON-RECURRING ITEMS -------------------------------------------------------------------------------- | | 2008 | 2008 | 2008 | 2008 | 2008 | -------------------------------------------------------------------------------- | | 1 Oct-31 | 1 Jul-30 | 1 Apr-30 | 1 Jan | 1 Jan-31 | | | Dec | Sep | June | 31 | Dec | | | | | | Mar | | -------------------------------------------------------------------------------- | EUR mill. | | | | | | -------------------------------------------------------------------------------- | Airline Business | -23,0 | -0,5 | 1,0 | 3,1 | -19,4 | -------------------------------------------------------------------------------- | Aviation | 5,0 | 1,9 | 4,4 | 2,5 | 13,8 | | Services | | | | | | -------------------------------------------------------------------------------- | Travel Services | 5,3 | 3,1 | -0,8 | 4,7 | 12,3 | -------------------------------------------------------------------------------- | Unallocated | -1,0 | -2,4 | 0,0 | -2,5 | -5,9 | | items | | | | | | -------------------------------------------------------------------------------- | Total | -13,7 | 2,1 | 4,6 | 7,8 | 0,8 | -------------------------------------------------------------------------------- EMPLOYEES AVERAGE BY SEGMENT -------------------------------------------------------------------------------- | | 2008 | 2008 | 2008 | 2008 | -------------------------------------------------------------------------------- | | 1 Jan-31 | 1 Jan-30 | 1 Jan-30 | 1 Jan-31 | | | Mar | June | Sep | Dec | -------------------------------------------------------------------------------- | Airline Business | 4 194 | 4 248 | 4 280 | 4 280 | -------------------------------------------------------------------------------- | Aviation Services | 3 540 | 3 632 | 3 658 | 3 650 | -------------------------------------------------------------------------------- | Travel Services | 1 443 | 1 442 | 1 426 | 1 419 | -------------------------------------------------------------------------------- | Other functions | 249 | 251 | 250 | 246 | -------------------------------------------------------------------------------- | Finnair Group. Total | 9 426 | 9 573 | 9 614 | 9 595 | --------------------------------------------------------------------------------
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