| EUR million |
Q1/2008 |
Q2/2008 |
Q3/2008 |
Q4/2008 |
| |
|
|
|
|
| Revenue by segment |
|
|
|
|
| Shipping and Sea Transport Services total |
160 |
173.4 |
170.1 |
140.2 |
| Sales to third parties |
159.9 |
173.3 |
170 |
139.1 |
| Sales to Port Operations |
0.1 |
0.1 |
0.1 |
1.1 |
| Port Operations total |
32.4 |
33.5 |
30.8 |
25.5 |
| Sales to third parties |
25.2 |
25.7 |
23.9 |
18.8 |
| Sales to Shipping and Sea Transport Services |
7.2 |
7.8 |
6.9 |
6.7 |
| Group internal revenue |
-7.4 |
-7.9 |
-7 |
-7.8 |
| Revenue total |
185.1 |
199 |
193.8 |
157.8 |
| |
|
|
|
|
| Operating profit per segment |
|
|
|
|
| Shipping and Sea Transport Services |
12.7 |
17.6 |
12 |
5.6 |
| Port Operations |
1.4 |
-0.1 |
-1.4 |
-12.2 |
| Operating profit total |
14 |
17.5 |
10.6 |
-6.7 |
| |
|
|
|
|
| Financial income and expenses |
-8.5 |
-6.8 |
-10.3 |
-13 |
| Share of associated companies’ profits |
|
|
|
|
| Profit before tax |
5.5 |
10.7 |
0.3 |
-19.7 |
| Direct taxes |
-0.9 |
-1.8 |
0.7 |
6.2 |
| Profit for the reporting period |
4.60 |
8.90 |
0.90 |
-13.4 |
| |
|
|
|
|
| Quarterly consolidated key figures |
|
|
|
|
| Operating profit, (% of revenue) |
8 |
9 |
6 |
-4 |
| Return on equity (ROE), % |
4.2 |
8 |
0.8 |
-12.1 |
| Return on investment (ROI), % |
5 |
6.2 |
2.7 |
-1.9 |
| Earnings per share, EUR |
0.11 |
0.21 |
0.02 |
-0.33 |
| Average number of outstanding shares (1 000) |
40 692 |
40 692 |
40 692 |
40 692 |
