| By Marketwire . |
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| December 11, 2012 02:58 AM EST |
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HELSINKI, FINLAND -- (Marketwire) -- 12/11/12 -- Metso Corporation's stock exchange
release on December 11, 2012 at 9:30 a.m. local time
On October 25, 2012 we announced the conclusion of an evaluation of
strategic
alternatives for our Recycling business and that we decided to integrate
Recycling into the Group's Mining and Construction segment as of 1 December
2012.
Quarterly figures for 2011 and 2012 for our reporting segments, including
restated figures for Mining and Construction reflecting the change
affecting the
Recycling business, are given in the tables below. More comprehensive
historical
data from 2007 onwards can be found in the appendix to this release and on
our
Web site.
QUARTERLY INFORMATION 2011
NET SALES
EUR million 1-3/2011 4-6/2011 7-9/2011 10-12/2011
-------------------------------------------------------------------------
Mining and Construction 592 711 736 928
Automation 165 176 185 244
Pulp, Paper and Power 635 631 593 844
Valmet Automotive 68 66 71 76
Group Head Office and other - - - -
Group Head Office and others total 68 66 71 76
Intra Metso net sales -16 -17 -24 -18
-------------------------------------------------------------------------
Metso total 1,444 1,567 1,561 2,074
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EBITA BEFORE NON-RECURRING ITEMS
EUR million 1-3/2011 4-6/2011 7-9/2011 10-12/2011
-------------------------------------------------------------------------
Mining and Construction 56.4 69.4 78.5 120.1
Automation 22.4 17.2 27.9 36.4
Pulp, Paper and Power 54.3 61.5 54.6 48.4
Valmet Automotive 2.7 2.8 1.5 5.0
Group Head Office and other -12.2 -11.1 0.5 -7.8
Group Head Office and others total -9.5 -8.3 2.0 -2.8
-------------------------------------------------------------------------
Metso total 123.6 139.8 163.0 202.1
-------------------------------------------------------------------------
EBITA BEFORE NON-RECURRING ITEMS,
% OF NET SALES
% 1-3/2011 4-6/2011 7-9/2011 10-12/2011
-------------------------------------------------------------------------
Mining and Construction 9.5 9.8 10.7 12.9
Automation 13.6 9.8 15.1 14.9
Pulp, Paper and Power 8.6 9.7 9.2 5.7
Valmet Automotive 4.0 4.2 2.1 6.6
Group Head Office and other n/a n/a n/a n/a
Group Head Office and others total n/a n/a n/a n/a
-------------------------------------------------------------------------
Metso total 8.6 8.9 10.4 9.7
-------------------------------------------------------------------------
OPERATING PROFIT (LOSS)
EUR million 1-3/2011 4-6/2011 7-9/2011 10-12/2011
-------------------------------------------------------------------------
Mining and Construction 53.4 66.5 75.7 117.4
Automation 21.4 16.2 26.6 35.5
Pulp, Paper and Power 48.8 53.4 46.5 40.5
Valmet Automotive 2.4 -3.7 0.9 3.8
Group Head Office and other -13.1 -11.4 -0.3 -8.7
Group Head Office and others total -10.7 -15.1 0.6 -4.9
-------------------------------------------------------------------------
Metso total 112.9 121.0 149.4 188.5
-------------------------------------------------------------------------
OPERATING PROFIT (LOSS),
% OF NET SALES
% 1-3/2011 4-6/2011 7-9/2011 10-12/2011
-------------------------------------------------------------------------
Mining and Construction 9.0 9.4 10.3 12.7
Automation 13.0 9.2 14.4 14.5
Pulp, Paper and Power 7.7 8.5 7.8 4.8
Valmet Automotive 3.5 -5.6 1.3 5.0
Group Head Office and other n/a n/a n/a n/a
Group Head Office and others total n/a n/a n/a n/a
-------------------------------------------------------------------------
Metso total 7.8 7.7 9.6 9.1
-------------------------------------------------------------------------
ORDERS RECEIVED
EUR million 1-3/2011 4-6/2011 7-9/2011 10-12/2011
-------------------------------------------------------------------------
Mining and Construction 914 1 263 886 651
Automation 220 225 180 197
Pulp, Paper and Power 666 1 353 794 412
Valmet Automotive 68 66 71 76
Group Head Office and other - - - -
Group Head Office and others total 68 66 71 76
Intra Metso orders received -21 -24 -13 -23
-------------------------------------------------------------------------
Metso total 1,847 2,883 1,918 1,313
-------------------------------------------------------------------------
QUARTERLY INFORMATION 2012
NET SALES
EUR million 1-3/2012 4-6/2012 7-9/2012
--------------------------------------------------------------
Mining and Construction 787 899 882
Automation 182 232 212
Pulp, Paper and Power 721 733 635
Valmet Automotive 77 51 45
Group Head Office and other - - -
Group Head Office and others total 77 51 45
Intra Metso net sales -12 -18 -20
--------------------------------------------------------------
Metso total 1,755 1,897 1,754
--------------------------------------------------------------
EBITA BEFORE NON-RECURRING ITEMS
EUR million 1-3/2012 4-6/2012 7-9/2012
--------------------------------------------------------------
Mining and Construction 81.7 112.3 105.8
Automation 11.7 30.9 29.3
Pulp, Paper and Power 54.9 45.2 44.3
Valmet Automotive 4.1 -3.2 -1.6
Group Head Office and other -12.0 -7.8 -7.2
Group Head Office and others total -7.9 -11.0 -8.8
--------------------------------------------------------------
Metso total 140.4 177.4 170.6
--------------------------------------------------------------
EBITA BEFORE NON-RECURRING ITEMS,
% OF NET SALES
% 1-3/2012 4-6/2012 7-9/2012
--------------------------------------------------------------
Mining and Construction 10.4 12.5 12.0
Automation 6.4 13.3 13.8
Pulp, Paper and Power 7.6 6.2 7.0
Valmet Automotive 5.3 -6.3 -3.6
Group Head Office and other n/a n/a n/a
Group Head Office and others total n/a n/a n/a
--------------------------------------------------------------
Metso total 8.0 9.4 9.7
--------------------------------------------------------------
OPERATING PROFIT (LOSS)
EUR million 1-3/2012 4-6/2012 7-9/2012
--------------------------------------------------------------
Mining and Construction 79.1 109.7 102.3
Automation 10.6 29.8 28.1
Pulp, Paper and Power 47.7 37.9 37.0
Valmet Automotive 3.4 -4.0 -2.4
Group Head Office and other -12.6 -9.5 -8.1
Group Head Office and others total -9.2 -13.5 -10.5
--------------------------------------------------------------
Metso total 128.2 163.9 156.9
--------------------------------------------------------------
OPERATING PROFIT (LOSS),
% OF NET SALES
% 1-3/2012 4-6/2012 7-9/2012
--------------------------------------------------------------
Mining and Construction 10.1 12.2 11.6
Automation 5.8 12.8 13.3
Pulp, Paper and Power 6.6 5.2 5.8
Valmet Automotive 4.4 -7.8 -5.3
Group Head Office and other n/a n/a n/a
Group Head Office and others total n/a n/a n/a
--------------------------------------------------------------
Metso total 7.3 8.6 8.9
--------------------------------------------------------------
ORDERS RECEIVED
EUR million 1-3/2012 4-6/2012 7-9/2012
--------------------------------------------------------------
Mining and Construction 964 891 787
Automation 224 225 190
Pulp, Paper and Power 677 586 504
Valmet Automotive 77 51 45
Group Head Office and other - - -
Group Head Office and others total 77 51 45
Intra Metso orders received -22 -18 -15
--------------------------------------------------------------
Metso total 1,920 1,735 1,511
--------------------------------------------------------------
Metso is a global supplier of technology and services to customers in the
process industries, including mining, construction, pulp and paper, power,
and
oil and gas. Our 30,000 professionals based in over 50 countries deliver
sustainability and profitability to customers worldwide. Expect results.
www.metso.com , www.twitter.com/metsogroup
Segment financials 2007-2012:
http://hugin.info/3017/R/1663928/539693.pdf
This announcement is distributed by Thomson Reuters on behalf of
Thomson Reuters clients. The owner of this announcement warrants that:
(i) the releases contained herein are protected by copyright and
other applicable laws; and
(ii) they are solely responsible for the content, accuracy and
originality of the information contained therein.
Source: Metso Corporation via Thomson Reuters ONE
[HUG#1663928]
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