| |
|
2008
|
2007
|
2006
|
2005
|
| Flight Revenue |
EURm |
2,361.0 |
2,368.6
|
2,458.8
|
2,260.5
|
| Operating Revenue1 |
EURm |
2,530.6 |
2,550.9 |
2,662.8 |
2,485.8 |
| EBIT2 |
EURm |
-312.1 |
42.1 |
-72.3 |
-84.6 |
| Operating Cash Flow |
EURm |
171.1 |
276.7 |
360.2 |
259.8 |
| ROTGA3 |
% |
4.1 |
6.6 |
5.4 |
5.2 |
| Cash Value Added (CVA)4 |
EURm |
-232.2 |
-77.8 |
-114.9 |
-165.0 |
| Change in CVA |
EURm |
-154.4 |
37.1 |
50.1 |
42.0 |
| Shareholders' equity 31 December |
EURm |
255.8 |
786.5 |
784.8 |
565.6 |
| Net Gearing5 |
% |
365.0 |
125.0 |
129.4 |
296.1 |
| Investments and downpayments |
EURm |
122.2 |
210.6 |
194.7 |
293.4 |
| Personnel (Average) |
|
7,914 |
8,031 |
8,582 |
8,468 |
1) Operating revenue: total turnover plus changes in inventories, services
rendered for own account and carried as fixed assets and other operative
revenues.
2) 2004 to 2007: the expected income from plan assets as well as the interest
costs related to the allocations to provisions for pension obligations, severance
payments and anniversary bonuses were reclassified from personnel
expenses to financial expenses.
3) Return on Total Gross Assets (ROTGA): EBITDAR in relation to Total Gross
Assets (= assets at acquisition cost minus non-interest-bearing debt).
4) Cash Value Added (CVA): (ROTGA minus WACC) x Total Gross Assets
(= assets at acquisition cost minus non-interest-bearing debt).
5) Net Gearing: long-term debt excl. provisions and tax accruals/deferrals minus
cash-like items, in relation to shareholders’ equity.
Update: 13.03.2009