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Annual report 2013

Year 2014 in figures

Key performance indicators

 

Finances

 

2014

2013

2012

2011

2010

Net sales, € million

 

9,071

9,315

9,686

9,460

8,777

Operating profit excl. non-recurring items,

€ million

 

233

239

230

279

268

Profit before tax, € million

 

145

242

210

282

312

Earnings per share excl. non-recurring items, basic, €

 

1.65

1.68

1.47

1.84

1.78

Dividend per share, €

 

1.50*

1.40

1.20

1.20

1.30

Return on capital employed excl. non-recurring items, %

 

9.9

9.8

9.0

13.1

14.0

Return on equity excl. non-recurring items, %

 

7.6

7.7

6.9

8.8

8.7

Cash flow from operating activities, € million

 

304

414

382

216

438

Capital expenditure, € million

 

194

171

378

425

325

Equity ratio, %

 

54.5

54.5

52.5

53.9

53.5

Personnel

           

Personnel, average

 

19,976

19,489

19,747

18,960

18,215

Permanent employees, %

 

89.3

89.8

89.0

87.4

86.3

Full-time employees, %

 

74.2

71.9

71.3

71.5

71.3

Salaries, fees and social costs paid, € million

 

614

611

608

571

521

Supervisory positions held by women, Finland, %

 

54

53

51

51

-

Training days per employee

 

1.2

1.3

0.9

1.7

1.6

Sickness absences, days per employee

 

10.5

11.2

11.2

10.7

12.1

Environment

           

CO₂ emissions**, CO₂e, thousand tonnes (properties and own logistics)

 

206

197

205

202

200

CO₂ emissions/net sales**

 

22.7

21.1

21.2

21.3

22.8

CO₂ emissions/personnel, average**

 

10.3

10.1

10.4

10.5

10.8

Specific consumption of electric energy, Finland, kWh/gross m²

 

205

209

213

219

224

Specific consumption of heat energy, Finland, kWh/gross m²

 

79

83

95

90

110

Waste recovery rate, % (central units and cash&carry outlets in Finland)

 

97

95

93

93

84

Supply chain

           

Goods, materials and services purchased, € million

 

8,839

9,037

9,454

9,188

8,526

Purchases from suppliers in Finland, % of all purchases

 

68.3

68.9

67.9

67.5

69.1

Direct purchases from high-risk countries, Finnish companies, % of all purchases

 

1.5

1.6

1.3

1.8

1.5

BSCI audits/year

 

162

106

67

134

103

Pirkka Organic products

 

116

95

99

73

48

Pirkka Fairtrade products

 

44

35

39

38

37

* Proposal to the AGM

 

** Includes CO₂ emissions from energy produced by Kesko and from transportation managed by Keslog (Scope 1) and purchased energy (Scope 2).