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Key performance indicators

 

Finances
2012 2011 2010
Net sales, € million
9,686 9,460 8,777
Operating profit excl. non-recurring items, € million
235 279 268
Profit before tax, € million
215 282 312
Return on capital employed excl. non-recurring items, %
9.3 13.1 14.0
Dividends, € million
118 118 128
Salaries, fees and social costs paid, € million
603 571 521
Goods, materials and services purchased, € million
9,454 9,188 8,526
Capital expenditure, € million
378 425 325
Personnel



Permanent employees, %
89.0 87.4 86.3
Full-time employees, %
71.3 71.5 71.3
Wellbeing at work (personnel survey, scale 1–5)
3.81 3.75 3.75
Gender equality (personnel survey, scale 1–5)
4.18 4.11 4.02
Supervisory positions held by women, Finland, %
51 51 52
Contribution to occupational health care, €/person
479 447 435
Sickness absence rate, Finland, %
4.8 4.8 4.9
Sickness absence rate, other operating countries, %
4.0 3.4 3.7
Environment



CO2 emissions, Scope 1 and 2, C02e, thousand tonnes (real estate and own logistics)
208 202 200
CO2 emissions/net sales (Scope 1 and 2)
21.4 21.3 22.8
CO2 emissions/FTE (Scope 1 and 2)
10.5 10.5 10.8
Specific consumption of electric energy, Finland, kWh/gross m2
213 219 224
Specific consumption of heat energy, Finland, kWh/gross m2
95 90 110
Waste recovery rate, % (central units and cash&carry outlets in Finland)
93 93 n/a
Supply chain



Direct purchases from high risk countries, Finnish companies, % of all purchases
1.3 1.8 1.5
Suppliers included in BSCI audit process
209 247 188
SA8000 certified suppliers
14 10 24