SanomaWSOY - Annual Report 2003


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Board of Directors’ report
Proposal for application of profits
Key indicators
Income statement by quarter
Net sales by business
Operating profit by division
EBITA by business
Income statement
Balance sheet
Cash flow statement
Accounting principles
Notes to the financial statements
Shares and shareholders
Definitions of key indicators
Auditors' report


Income statement by quarter

€ million 1–3/
2003
4–6/
2003
7–9/
2003
10–12/
2003
1–12/
2003
1–3/
2002
4–6/
2002
7–9/
2002
10–12/
2002
1–12/
2002
 
Net sales 564.0 599.3 583.3 687.5 2 434.1 559.0 584.5 553.4 661.0 2 357.8
 
Increase (+) / decrease (-) in inventories of finished goods and work in progress 4.4 -0.3 -0.1 -2.6 1.5 4.7 -0.7 0.0 -3.1 1.0
Production for own use 0.4 0.2 0.2 0.4 1.2 0.1 0.1 0.0 0.5 0.8
Other operating income 7.1 20.3 15.9 39.9 83.2 25.2 16.5 8.4 19.6 69.8
Share of result of associated companies 1.6 3.4 1.5 -0.3 6.1 1.0 5.1 3.1 3.9 13.1
 
Materials and services 247.1 251.5 257.4 306.5 1 062.6 250.6 251.8 246.2 277.5 1 026.0
Personnel expenses 143.6 144.1 133.9 141.3 562.9 143.5 143.1 135.0 164.2 585.8
Depreciation and decrease in value 50.4 48.0 49.5 57.4 205.2 56.6 51.2 49.8 54.4 212.0
Other operating expenses 121.5 118.8 109.0 140.7 490.0 125.4 116.7 114.9 127.2 484.3
Operating profit 14.8 60.5 50.9 79.0 205.2 14.0 42.7 19.1 58.6 134.4
 
Financial income and expenses -14.9 -1.2 -8.9 -17.1 -42.1 9.8 -12.7 -24.2 -0.6 -27.7
Result before extraordinary items -0.1 59.3 42.0 61.9 163.1 23.9 30.0 -5.1 57.9 106.7
 
Extraordinary items 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.1 6.1
Result after extraordinary items -0.1 59.3 42.0 61.9 163.1 23.9 30.0 -5.1 64.0 112.7
 
Direct taxes -6.1 -16.2 -15.7 -17.7 -55.6 -12.8 -17.8 -11.5 -22.1 -64.2
Minority interests -1.0 -0.6 -0.1 -1.3 -3.0 -1.1 -2.0 -3.0 -5.3 -11.4
Result for the year -7.1 42.6 26.1 42.9 104.5 9.9 10.3 -19.6 36.6 37.2

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