Operating income |
3 930 261 |
4 230 889 |
4 662 503 |
Operating expenses |
3 511 236 |
3 716 871 |
4 042 875 |
Operating profit |
419 024 |
514 018 |
619 628 |
|
|
|
|
Financial items, net |
184 072 |
227 843 |
94 834 |
|
|
|
|
Operating result before tax |
603 096 |
741 861 |
714 462 |
Extraordinary items |
113 |
-2 024 |
-3 749 |
Tax |
246 315 |
283 109 |
352 389 |
Net profit |
358 217 |
456 728 |
358 325 |
|
|
|
|
Proposed dividends |
125 562 |
145 036 |
188 858 |
|
|
|
|
Fixed assets |
5 814 029 |
6 328 660 |
6 604 059 |
Current assets |
2 421 421 |
2 649 944 |
2 772 700 |
Total assets |
8 235 449 |
8 978 605 |
9 376 759 |
|
|
|
|
Equity |
3 380 647 |
3 752 300 |
3 883 398 |
Liabilities |
4 854 802 |
5 226 305 |
5 493 361 |
Provisions |
386 111 |
402 576 |
444 859 |
Other long-term liabilities |
2 427 763 |
2 562 752 |
2 659 900 |
Short-term liabilities |
2 040 928 |
2 260 977 |
2 388 602 |
Total equity and liabilities |
8 235 449 |
8 978 605 |
9 376 759 |
|
|
|
|
Operating profit margin, per cent |
10.7 |
12.1 |
13.3 |
Operating margin, per cent |
15.3 |
17.5 |
15.3 |
Return on total assets, per cent |
9.0 |
9.7 |
9.2 |
Return on equity, per cent |
10.6 |
12.2 |
9.3 |
Equity ratio, per cent |
41.0 |
41.8 |
41.4 |
Current ratio |
1.19 |
1.17 |
1.16 |
|
|
|
|
Number of enterprises |
199 665 |
203 509 |
205 500 |
|