| Operating Profit by Product Area excluding Non-recurring Items
and Goodwill |
|
|
|
|
|
| EUR
million |
Q1/01 |
Q2/01 |
Q3/01 |
Q4/01 |
2001 |
Q1/02 |
Q2/02 |
Q3/02 |
Q4/02 |
2002 |
|
|
| Magazine
Paper |
113.6 |
72.3 |
83.9 |
77.1 |
346.9 |
31.6 |
2.3 |
19.6 |
25.8 |
79.3 |
| Newsprint |
134.1 |
125.6 |
128.7 |
120.4 |
508.8 |
72.8 |
61.1 |
64.5 |
42.4 |
240.8 |
| Fine
Paper |
167.6 |
81.9 |
70.6 |
74.4 |
394.5 |
93.1 |
73.1 |
70.2 |
56.2 |
292.6 |
| Packaging
Boards |
115.1 |
90.2 |
97.5 |
43.4 |
346.2 |
100.6 |
70.7 |
116.2 |
78.3 |
365.8 |
| Timber
Products |
5.6 |
7.9 |
2.5 |
-3.4 |
12.6 |
11.2 |
14.1 |
9.7 |
11.8 |
46.8 |
| Merchants |
0.2 |
-1.3 |
-1.6 |
-4.5 |
-7.2 |
-1.0 |
1.9 |
1.2 |
3.4 |
5.5 |
| Forest |
25.3 |
26.8 |
15.9 |
20.1 |
88.1 |
23.4 |
25.7 |
25.3 |
21.9 |
96.3 |
| Other |
-1.9 |
-17.7 |
-21.9 |
-1.7 |
-43.2 |
-16.6 |
-17.5 |
-9.3 |
-8.4 |
-51.8 |
| Amortisation
on consolidation goodwill |
-36.6 |
-39.3 |
-36.6 |
-39.0 |
-151.5 |
-41.1 |
-41.2 |
-42.0 |
-24.5 |
-148.8 |
| Operating
Profit excl. Non-recurring Items |
523.0 |
346.4 |
339.0 |
286.8 |
1
495.2 |
274.0 |
190.2 |
255.4 |
206.9 |
926.5 |
| Non-recurring
items |
- |
-9.6 |
18.0 |
-16.7 |
-8.3 |
- |
51.6 |
-1
229.5 |
99.8 |
-1
078.1 |
| Operating
Profit Total (IAS) |
523.0 |
336.8 |
357.0 |
270.1 |
1
486.9 |
274.0 |
241.8 |
-974.1 |
306.7 |
-151.6 |
| Net
financial items |
-121.8 |
-121.4 |
-67.7 |
-32.6 |
-343.5 |
-45.2 |
-44.0 |
-56.2 |
-60.8 |
-206.2 |
| Share
of results of associated companies |
28.3 |
23.3 |
16.3 |
11.7 |
79.6 |
11.7 |
8.4 |
-2.4 |
-3.1 |
14.6 |
| Profit
Before Tax and Minority Interests |
429.5 |
238.7 |
305.6 |
249.2 |
1
223.0 |
240.5 |
206.2 |
-1
032.7 |
242.8 |
-343.2 |
| Income
tax expense |
-146.0 |
-82.2 |
-93.9 |
22.5 |
-299.6 |
-79.4 |
-68.3 |
36.6 |
232.0 |
120.9 |
| Profit
after Tax |
283.5 |
156.5 |
211.7 |
271.7 |
923.4 |
161.1 |
137.9 |
-996.1 |
474.8 |
-222.3 |
| Minority
interests |
-0.2 |
-1.7 |
2.0 |
2.8 |
2.9 |
-0.1 |
0.1 |
-2.6 |
2.7 |
0.1 |
| Net
Profit for the Period |
283.3 |
154.8 |
213.7 |
274.5 |
926.3 |
161.0 |
138.0 |
-998.7 |
477.5 |
-222.2 |
|
|