Metso's comparative segment information according to the new reporting structure
Metso's comparative segment information according to the new reporting structure
Metso Corporation's stock exchange release on October 20, 2014 at 2:30 p.m.
local time
Metso will report its January-September 2014 result on Thursday, October
23, 2014 in line with the new strategy and reporting structure announced on July
31, 2014.
The new reporting structure consists of two segments: Minerals and Flow Control.
The Minerals segment covers Metso's mining, aggregates, and recycling
businesses; while Flow Control segment covers the valves, pumps, and process
automation businesses. In the old structure, the pump business was included in
the Mining and Construction segment and was part of the Mining and Construction
services organization.
The tables below show quarterly orders, net sales, and EBITA before non-
recurring items according to the new structure. More comprehensive information
can be found in the attachment.
METSO QUARTERLY INFORMATION -
NEW SEGMENT STRUCTURE
ORDERS RECEIVED
1-3/ 4-6/ 7-9/ 10-12/ 1-3/ 4-6/
EUR million 2013 2013 2013 2013 2014 2014
----------------------------------------------------------------------
Minerals 753 716 609 667 597 662
Flow Control 287 266 226 233 279 286
Group Head Office and other - - - - - -
Intra Metso orders received -9 -14 -10 -15 -1 -1
----------------------------------------------------------------------
Metso total 1,031 968 825 885 875 947
----------------------------------------------------------------------
NET SALES
1-3/ 4-6/ 7-9/ 10-12/ 1-3/ 4-6/
EUR million 2013 2013 2013 2013 2014 2014
----------------------------------------------------------------------
Minerals 719 770 712 754 608 706
Flow Control 209 238 243 279 210 255
Group Head Office and other - - - - - -
Intra Metso net sales -13 -20 -18 -15 -1 1
----------------------------------------------------------------------
Metso total 915 988 937 1,018 817 962
----------------------------------------------------------------------
EBITA BEFORE NON-RECURRING ITEMS
1-3/ 4-6/ 7-9/ 10-12/ 1-3/ 4-6/
EUR million 2013 2013 2013 2013 2014 2014
----------------------------------------------------------------------
Minerals 90.2 91.1 95.6 106.5 68.6 95.7
Flow Control 17.2 33.9 39.4 43.1 23.3 40.9
Group Head Office and other -4.6 -7.3 -6.4 -3.1 -4.4 -5.4
----------------------------------------------------------------------
Metso total 102.8 117.7 128.6 146.5 87.5 131.2
----------------------------------------------------------------------
EBITA BEFORE NON-RECURRING ITEMS,
% OF NET SALES
1-3/ 4-6/ 7-9/ 10-12/ 1-3/ 4-6/
% 2013 2013 2013 2013 2014 2014
----------------------------------------------------------------------
Minerals 12.5 11.8 13.4 14.1 11.3 13.6
Flow Control 8.2 14.2 16.2 15.4 11.1 16.0
Group Head Office and other n/a n/a n/a n/a n/a n/a
----------------------------------------------------------------------
Metso total 11.2 11.9 13.7 14.4 10.7 13.6
----------------------------------------------------------------------
Metso is a leading process performance provider, with customers in the mining,
oil and gas, and aggregates industries. Metso's cutting-edge services and
solutions improve availability and reliability in minerals processing and flow
control, providing sustainable process and profit improvements. Metso is listed
on the NASDAQ OMX Helsinki, Finland. In 2013, Metso's net sales totaled EUR 3.8
billion. Metso employs approximately 16,000 industry experts in 50 countries.
Expect results.
www.metso.com, www.twitter.com/metsogroup
Further information, please contact:
Juha Rouhiainen, VP, Investor Relations, Metso Corporation, tel +358 20 484 3253
Metso Corporation
Harri Nikunen
CFO
Juha Rouhiainen
VP, Investor Relations
Distribution:
NASDAQ OMX Helsinki Ltd
Media
www.metso.com
