 |
|
 |
| Magazine Paper |
|
|
|
|
| Key
figures* |
2000 |
2001 |
2002 |
% of the Group |
| Sales,
EUR million |
2 818.8 |
3 449.0 |
3 036.8 |
22.2 |
| Operating
profit, EUR million |
399.4 |
346.9 |
79.3 |
8.6 |
| % of sales |
14.2 |
10.1 |
2.6 |
|
| Operating
capital, EUR million |
3 529.9 |
3 314.0 |
3 050.0 |
23.0 |
| Return
on operating capital, % |
15.5 |
10.1 |
2.6 |
|
| Capital
expenditure, EUR million |
115.1 |
148.5 |
151.0 |
17.2 |
| Average
number of employees |
6 205 |
7 854 |
7 699 |
17.6 |
| Production
curtailments, tonnes |
N/A |
560 000 |
569 000 |
|
| *excluding goodwill |
|
|
|
|
Deliveries |
Deliveries |
Deliveries |
Capacity |
| 1 000
tonnes |
2000 |
2001 |
2002 |
2003 |
| SC |
864 |
1 377 |
1 363 |
1 660 |
| LWC,
MWC, HWC, MFC |
2 357 |
2 452 |
2 507 |
2 775 |
| Wallpaper
base |
48 |
42 |
38 |
65 |
| Total |
3 269 |
3 871 |
3 908 |
4 500 |
| Newsprint |
|
|
|
|
|
| Key figures* |
2000 |
2001 |
2002 |
% of the Group |
| Sales,
EUR million |
1 766.7 |
1 933.9 |
1 641.5 |
12.0 |
| Operating
profit, EUR million |
268.3 |
508.8 |
240.8 |
26.0 |
| % of sales |
15.2 |
26.3 |
14.7 |
|
| Operating
capital, EUR million |
1 256.7 |
1 198.4 |
1 260.7 |
9.5 |
| Return
on operating capital, % |
19.9 |
41.4 |
19.1 |
|
| Capital
expenditure, EUR million |
74.8 |
91.2 |
331.2 |
37.7 |
| Average
number of employees |
5 437 |
5 530 |
5 542 |
12.6 |
| Production
curtailments, tonnes |
N/A |
130 000 |
305 000 |
|
| *excluding goodwill |
|
|
|
|
Deliveries |
Deliveries |
Deliveries |
Capacity |
| 1 000
tonnes |
2000 |
2001 |
2002 |
2003 |
| Newsprint |
3 134 |
3 031 |
2 899 |
3 350 |
| Fine Paper |
|
|
|
|
|
| Key
figures* |
2000 |
2001 |
2002 |
% of the Group |
| Sales,
EUR million |
3 473.2 |
3 617.5 |
3 108.0 |
22.7 |
| Operating
profit, EUR million |
688.8 |
394.5 |
292.6 |
31.6 |
| % of sales |
19.8 |
10.9 |
9.4 |
|
| Operating
capital, EUR million |
4 507.1 |
4 161.1 |
3 483.3 |
26.2 |
| Return
on operating capital, % |
20.3 |
9.1 |
8.4 |
|
| Capital
expenditure, EUR million |
116.6 |
193.7 |
131.6 |
15.0 |
| Average
number of employees |
9 562 |
10 607 |
9 288 |
21.2 |
| Production
curtailments, tonnes |
N/A |
670 000 |
250 000 |
|
| *excluding goodwill |
|
|
|
|
Deliveries |
Deliveries |
Deliveries |
Capacity |
| 1 000
tonnes |
2000 |
2001 |
2002 |
2003 |
| Graphic
(coated) paper |
1 917 |
1 918 |
1 826 |
2 215 |
| Office
(uncoated) paper |
1 234 |
1 273 |
1 330 |
1 520 |
| Total |
3 151 |
3 191 |
3 156 |
3 735 |
| Packaging
Boards |
|
|
|
|
| Key
figures* |
2000** |
2001*** |
2002 |
% of the Group |
| Sales,
EUR million |
2 975.0 |
2 724.0 |
3 043.4 |
22.3 |
| Operating
profit, EUR million |
441.3 |
346.2 |
365.8 |
39.5 |
| % of sales |
14.8 |
12.7 |
12.0 |
|
| Operating
capital, EUR million |
2 732.3 |
2 670.9 |
3 048.3 |
23.0 |
| Return
on operating capital, % |
15.4 |
12.8 |
12.0 |
|
| Capital
expenditure, EUR million |
342.3 |
294.4 |
143.5 |
16.4 |
| Average
number of employees |
10 635 |
9 888 |
10 533 |
24.0 |
| Production
curtailments, tonnes |
N/A |
180 000 |
133 000 |
|
*excluding
goodwill **including Gruvön Mill ***excluding Speciality Papers |
|
|
|
|
Deliveries |
Deliveries |
Deliveries |
Capacity |
| 1 000
tonnes |
2000 |
2001 |
2002 |
2003 |
| Packaging
boards and papers |
3 417 |
2 765 |
3 186 |
3 660 |
| Timber
Products |
|
|
|
|
|
| Key
figures* |
2000 |
2001 |
2002 |
% of the Group |
| Sales,
EUR million |
1 242.1 |
1 180.5 |
1 235.2 |
9.0 |
| Operating
profit, EUR million |
73.3 |
12.6 |
46.8 |
5.1 |
| % of sales |
5.9 |
1.1 |
3.8 |
|
| Operating
capital, EUR million |
388.2 |
421.3 |
421.6 |
3.2 |
| Return
on operating capital, % |
18.6 |
3.1 |
11.1 |
|
| Capital
expenditure, EUR million |
46.5 |
64.4 |
53.5 |
6.1 |
| Average
number of employees |
3 593 |
3 644 |
3 745 |
8.5 |
| *excluding goodwill |
|
|
|
|
Deliveries |
Deliveries |
Deliveries |
Capacity* |
| 1 000
m3 |
2000 |
2001 |
2002 |
2003 |
| Sawn
wood products |
4 880 |
4 860 |
5 112 |
6 045 |
| of which further processed wood products |
952 |
1 018 |
1 207 |
2 353 |
| *
excluding Sylvester |
|
|
 |
 |