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STOCK EXCHANGE RELEASE 12 Jun 2018

Pöyry PLC: Pöyry's pro forma figures 2016-2017 based on new business structure

  
Pöyry PLC          Stock Exchange Release 12 June 2018 at 12.00 p.m. (EEST)

Pöyry's pro forma figures 2016-2017 based on the new business structure

On 9 February 2018 Pöyry announced that it is strengthening its Industry Business Group by consolidating its process engineering know-how and technology competence in Norway and Sweden, and renaming its reporting segment 'Regional Operations' as 'Infra, Water and Environment Business Group'. The changes took effect as of 9 February 2018.

Pöyry's financial reporting continues to be based on the following four reporting segments: Management Consulting Business Group; Industry Business Group; Energy Business Group; and Infra, Water and Environment Business Group. Restated figures for the comparative periods are presented in the tables below.

 

Operating segments, pro forma
             
                   
        1-6 7-12 1-12 1-6 7-12 1-12
EUR million       2016 2016 2016 2017 2017 2017
Net sales                  
Energy       65.9 63.7 129.6 64.3 57.8 122.1
Industry       100.7 90.7 191.4 102.1 97.8 199.9
Infra, Water and Environment     73.7 71.3 144.9 70.7 65.4 136.1
Management Consulting     31.9 32.3 64.1 30.6 35.1 65.7
Unallocated       -0.2 -0.2 -0.5 -0.5 -0.9 -1.4
Total       271.9 257.7 529.6 267.3 255.1 522.3
                   
Operating result                
Energy       0.6 3.8 4.4 3.5 3.9 7.4
Industry       3.3 -0.7 2.6 6.6 7.1 13.7
Infra, Water and Environment     -3.6 -4.0 -7.6 -1.3 -1.7 -3.0
Management Consulting     1.8 2.2 3.9 1.6 5.5 7.1
Unallocated       -6.4 -5.0 -11.4 -6.7 -3.4 -10.1
Total       -4.2 -3.8 -8.1 3.7 11.4 15.1
                   
Operating margin, %                
Energy       1.0 5.9 3.4 5.5 6.7 6.1
Industry       3.3 -0.8 1.3 6.5 7.2 6.9
Infra, Water and Environment     -4.9 -5.6 -5.2 -1.8 -2.6 -2.2
Management Consulting     5.5 6.7 6.1 5.1 15.8 10.8
Total       -1.6 -1.5 -1.5 1.4 4.5 2.9



        1-6 7-12 1-12 1-6 7-12 1-12
EUR million       2016 2016 2016 2017 2017 2017
Adjusted operating result                
Energy       0.8 4.2 5.0 3.5 3.9 7.4
Industry       3.9 1.9 5.7 8.0 9.9 17.9
Infra, Water and Environment     -2.3 2.5 0.2 1.3 2.2 3.5
Management Consulting     2.3 2.5 4.7 1.6 5.7 7.3
Unallocated       -6.4 -3.5 -9.9 -4.4 -5.8 -10.1
Total       -1.7 7.5 5.8 10.0 16.0 26.0
                   
Adjusted operating margin, %                
Energy       1.3 6.6 3.9 5.5 6.7 6.1
Industry       3.8 2.1 3.0 7.8 10.2 9.0
Infra, Water and Environment     -3.1 3.5 0.1 1.8 3.4 2.6
Management Consulting     7.2 7.6 7.4 5.1 16.3 11.1
Total       -0.6 2.9 1.1 3.7 6.3 5.0
                   
Order stock                  
Energy       170.3 152.5   174.0 164.9  
Industry       99.3 96.5   101.0 105.7  
Infra, Water and Environment     171.8 179.3   178.5 159.4  
Management Consulting     16.3 14.3   21.0 18.4  
Total       457.8 442.5   474.5 448.5  
                   
Personnel at the end of period 1)              
Energy       1,079 1,068   1,057 1,054  
Industry       2,024 1,808   1,846 1,911  
Infra, Water and Environment     1,253 1,193   1,147 1,157  
Management Consulting     349 353   355 373  
Unallocated       174 153   136 141  
Total       4,879 4,574   4,541 4,637  
                     
1) Employee numbers are reported in full time equivalents (FTE).          

PÖYRY PLC

Additional Information:
Juuso Pajunen, CFO
Tel. +358 10 33 26632

Pöyry is an international consulting and engineering company.  We serve clients across power generation, transmission & distribution, forest industry, biorefining & chemicals, mining & metals, infrastructure and water & environment. Together, we deliver smart solutions and work with the latest digital innovations. Pöyry's net sales in 2017 were EUR 522 million. The company's shares are quoted on Nasdaq Helsinki. Approximately 5500 experts. 40 countries. 115 offices.