Ahlstrom’s restated segment information for 2013 based on new business area structure
Helsinki, Finland, 2-4-2014 — /EuropaWire/ — Ahlstrom, a global high performance fiber-based materials company, made changes to its financial segment reporting as of January 1, 2014 as the former Food and Medical business area was divided into two separate segments: Food business area and Medical business area.
With this change, Ahlstrom aims to strengthen its focus on the food and medical applications and to address the growth and profitability issues in these businesses.
Ahlstrom’s business areas as of January 1, 2014 have been the following:
- Advanced Filtration: A global leader in life science and laboratory filtration materials.
- Building and Energy: One of the leading players globally for materials used in wallcoverings, floorings and windmill blades.
- Food: One of the leading players globally for materials used in food and beverage packaging and masking tape.
- Medical: One of the leading players globally for materials used in medical fabrics.
- Transportation Filtration: The global leader in transportation filtration materials.
In addition to Trading and New Business, these five business areas form Ahlstrom’s financial reporting segments.
Ahlstrom’s financial reporting will be aligned with this change starting from the January-March 2014 interim report, to be published on April 29, 2014. The restated segment figures for 2013 are presented in the tables below and in the attached file. Group-wide figures are unchanged. Restatements for earlier periods have not been made.
| AHLSTROM CORPORATION | ||||
| SEGMENT INFORMATION, YEAR-TO-DATE | Q1 | Q1-Q2 | Q1-Q3 | Q1-Q4 |
| EUR million | 2013 | 2013 | 2013 | 2013 |
| Advanced Filtration | 24.3 | 50.5 | 74.7 | 97.9 |
| Building and Energy | 73.4 | 144.4 | 212.0 | 275.7 |
| Food | 60.1 | 123.8 | 181.9 | 243.7 |
| Medical | 36.5 | 74.9 | 109.5 | 142.9 |
| Transportation Filtration | 74.6 | 155.6 | 233.3 | 306.8 |
| Trading and New Business | 10.4 | 25.1 | 43.8 | 61.3 |
| Other operations | 21.6 | 42.9 | 61.3 | 78.7 |
| Internal sales | -45.6 | -97.0 | -145.1 | -192.2 |
| Total net sales | 255.3 | 520.3 | 771.41 | 014.8 |
| Advanced Filtration | 2.6 | 5.5 | 7.5 | 9.8 |
| Building and Energy | 2.2 | 8.1 | 17.9 | 26.5 |
| Food | 5.8 | 11.5 | 15.8 | 22.1 |
| Medical | 12.6 | 26.5 | 38.0 | 50.0 |
| Transportation Filtration | 5.2 | 11.8 | 18.1 | 22.9 |
| Trading and New Business | 2.7 | 5.6 | 8.0 | 10.0 |
| Other operations | 14.6 | 28.1 | 39.7 | 50.8 |
| Total internal sales | 45.6 | 97.0 | 145.1 | 192.2 |
| Advanced Filtration | 3.2 | 6.8 | 10.2 | 12.8 |
| Building and Energy | 2.5 | 4.0 | 3.6 | 1.3 |
| Food | 0.0 | 1.2 | 1.5 | 2.1 |
| Medical | 0.0 | 0.3 | -1.3 | -3.1 |
| Transportation Filtration | 4.1 | 8.7 | 12.3 | 14.1 |
| Trading and New Business | -0.8 | -1.5 | -2.5 | -3.1 |
| Other operations | -0.6 | -4.8 | -7.4 | -13.3 |
| Eliminations | 0.0 | -0.0 | -0.1 | -0.0 |
| Operating profit / loss | 8.3 | 14.7 | 16.3 | 10.7 |
| Advanced Filtration | 3.2 | 6.8 | 10.2 | 12.8 |
| Building and Energy | 2.5 | 4.1 | 3.6 | 2.7 |
| Food | 0.8 | 2.2 | 2.5 | 4.2 |
| Medical | 0.0 | 0.3 | -1.3 | -3.1 |
| Transportation Filtration | 4.1 | 8.7 | 12.3 | 14.4 |
| Trading and New Business | -0.8 | -1.5 | -2.5 | -3.1 |
| Other operations | -3.3 | -6.2 | -8.8 | -14.5 |
| Eliminations | 0.0 | -0.0 | -0.1 | -0.0 |
| Operating profit / loss excluding non-recurring items | 6.5 | 14.4 | 15.9 | 13.4 |
| Return on capital employed (RONA), % | ||||
| Advanced Filtration | 25.8 | 27.9 | 28.3 | 27.3 |
| Building and Energy | 11.6 | 9.1 | 5.4 | 1.5 |
| Food | 0.1 | 2.4 | 2.1 | 2.2 |
| Medical | 0.0 | 0.8 | -2.1 | -3.8 |
| Transportation Filtration | 10.8 | 11.9 | 11.0 | 9.7 |
| Trading and New Business | -12.7 | -11.2 | -11.6 | -11.4 |
| Group (ROCE), % | 5.1 | 3.2 | 2.3 | 0.9 |
| Advanced Filtration | 49.6 | 49.2 | 47.3 | 45.0 |
| Building and Energy | 89.7 | 98.0 | 98.1 | 89.3 |
| Food | 99.4 | 96.2 | 88.4 | 88.2 |
| Medical | 91.9 | 85.9 | 77.9 | 73.0 |
| Transportation Filtration | 160.6 | 147.1 | 153.4 | 145.3 |
| Trading and New Business | 26.3 | 28.4 | 31.4 | 27.5 |
| Other operations | -54.7 | -88.5 | -17.8 | -3.0 |
| Eliminations | -0.2 | -0.2 | -0.2 | -0.2 |
| Total net assets, eop | 462.6 | 416.1 | 478.4 | 465.0 |
| Advanced Filtration | 0.3 | 0.5 | 1.1 | 1.9 |
| Building and Energy | 5.3 | 20.6 | 30.6 | 44.8 |
| Food | 0.2 | 0.7 | 1.6 | 3.6 |
| Medical | 0.2 | 0.8 | 1.0 | 1.4 |
| Transportation Filtration | 4.7 | 8.3 | 13.8 | 19.2 |
| Trading and New Business | 0.0 | 0.1 | 0.2 | 0.6 |
| Other operations | 0.8 | 1.2 | 1.7 | 4.5 |
| Total capital expenditure | 11.5 | 32.2 | 50.0 | 76.1 |
| Advanced Filtration | -0.8 | -1.6 | -2.3 | -3.0 |
| Building and Energy | -3.1 | -6.2 | -9.1 | -11.8 |
| Food | -2.3 | -4.7 | -7.2 | -9.6 |
| Medical | -2.4 | -4.7 | -7.0 | -9.2 |
| Transportation Filtration | -3.4 | -6.9 | -10.3 | -14.0 |
| Trading and New Business | -0.3 | -0.6 | -0.9 | -1.2 |
| Other operations | -0.7 | -1.3 | -1.9 | -2.6 |
| Total depreciation and amortization | -12.9 | -26.0 | -38.7 | -51.3 |
| Advanced Filtration | – | – | – | – |
| Building and Energy | – | – | – | -1.2 |
| Food | – | – | – | -1.2 |
| Medical | – | – | – | – |
| Transportation Filtration | – | – | – | – |
| Trading and New Business | – | – | – | – |
| Other operations | – | -0.1 | -0.2 | -0.2 |
| Total impairment charges | – | -0.1 | -0.2 | -2.6 |
| Advanced Filtration | – | – | – | – |
| Building and Energy | – | -0.0 | -0.0 | -1.4 |
| Food | -0.8 | -1.0 | -1.0 | -2.1 |
| Medical | – | – | – | – |
| Transportation Filtration | – | – | – | -0.2 |
| Trading and New Business | – | – | – | – |
| Other operations | 2.7 | 1.4 | 1.4 | 1.1 |
| Total non-recurring items | 1.9 | 0.4 | 0.4 | -2.7 |
| Advanced Filtration | 4.0 | 8.3 | 12.2 | 16.1 |
| Building and Energy | 39.2 | 77.2 | 112.7 | 145.5 |
| Food | 22.1 | 45.6 | 67.0 | 91.3 |
| Medical | 10.0 | 20.5 | 30.0 | 40.0 |
| Transportation Filtration | 26.7 | 55.5 | 83.5 | 110.1 |
| Trading and New Business | 3.5 | 11.2 | 23.5 | 34.9 |
| Other operations | 1.6 | 3.5 | 5.3 | 7.1 |
| Eliminations | -9.9 | -24.6 | -42.6 | -60.1 |
| Total sales tons, thousands of tons | 97.3 | 197.1 | 291.6 | 384.9 |
| Segment information is presented according to the IFRS standards. | ||||
| AHLSTROM CORPORATION | ||||
| SEGMENT INFORMATION, QUARTERLY | Q1 | Q2 | Q3 | Q4 |
| EUR million | 2013 | 2013 | 2013 | 2013 |
| Advanced Filtration | 24.3 | 26.2 | 24.2 | 23.2 |
| Building and Energy | 73.4 | 71.0 | 67.5 | 63.8 |
| Food | 60.1 | 63.7 | 58.1 | 61.8 |
| Medical | 36.5 | 38.5 | 34.6 | 33.3 |
| Transportation Filtration | 74.6 | 81.0 | 77.7 | 73.4 |
| Trading and New Business | 10.4 | 14.7 | 18.6 | 17.5 |
| Other operations | 21.6 | 21.2 | 18.5 | 17.4 |
| Internal sales | -45.6 | -51.4 | -48.2 | -47.1 |
| Total net sales | 255.3 | 265.0 | 251.1 | 243.4 |
| Advanced Filtration | 2.6 | 2.9 | 2.0 | 2.3 |
| Building and Energy | 2.2 | 5.9 | 9.9 | 8.6 |
| Food | 5.8 | 5.7 | 4.3 | 6.3 |
| Medical | 12.6 | 13.9 | 11.6 | 12.0 |
| Transportation Filtration | 5.2 | 6.6 | 6.3 | 4.8 |
| Trading and New Business | 2.7 | 2.9 | 2.4 | 2.1 |
| Other operations | 14.6 | 13.4 | 11.7 | 11.1 |
| Total internal sales | 45.6 | 51.4 | 48.2 | 47.1 |
| Advanced Filtration | 3.2 | 3.7 | 3.3 | 2.6 |
| Building and Energy | 2.5 | 1.6 | -0.4 | -2.3 |
| Food | 0.0 | 1.2 | 0.3 | 0.6 |
| Medical | 0.0 | 0.3 | -1.6 | -1.8 |
| Transportation Filtration | 4.1 | 4.6 | 3.6 | 1.9 |
| Trading and New Business | -0.8 | -0.7 | -1.0 | -0.6 |
| Other operations | -0.6 | -4.2 | -2.6 | -5.9 |
| Eliminations | 0.0 | -0.0 | -0.0 | 0.0 |
| Operating profit / loss | 8.3 | 6.4 | 1.5 | -5.5 |
| Advanced Filtration | 3.2 | 3.7 | 3.3 | 2.6 |
| Building and Energy | 2.5 | 1.6 | -0.4 | -0.9 |
| Food | 0.8 | 1.4 | 0.3 | 1.7 |
| Medical | 0.0 | 0.3 | -1.6 | -1.8 |
| Transportation Filtration | 4.1 | 4.6 | 3.6 | 2.1 |
| Trading and New Business | -0.8 | -0.7 | -1.0 | -0.6 |
| Other operations | -3.3 | -2.9 | -2.6 | -5.6 |
| Eliminations | 0.0 | -0.0 | -0.0 | 0.0 |
| Operating profit / loss excluding non-recurring items | 6.5 | 7.9 | 1.5 | -2.5 |
| Return on capital employed (RONA), % | ||||
| Advanced Filtration | 25.8 | 29.6 | 27.6 | 22.7 |
| Building and Energy | 11.6 | 6.7 | -1.8 | -9.9 |
| Food | 0.1 | 4.7 | 1.4 | 2.7 |
| Medical | 0.0 | 1.5 | -8.0 | -9.8 |
| Transportation Filtration | 10.8 | 11.9 | 9.5 | 5.0 |
| Trading and New Business | -12.7 | -10.2 | -13.0 | -7.6 |
| Group (ROCE), % | 5.1 | 1.0 | 0.7 | -3.5 |
| Advanced Filtration | 49.6 | 49.2 | 47.3 | 45.0 |
| Building and Energy | 89.7 | 98.0 | 98.1 | 89.3 |
| Food | 99.4 | 96.2 | 88.4 | 88.2 |
| Medical | 91.9 | 85.9 | 77.9 | 73.0 |
| Transportation Filtration | 160.6 | 147.1 | 153.4 | 145.3 |
| Trading and New Business | 26.3 | 28.4 | 31.4 | 27.5 |
| Other operations | -54.7 | -88.5 | -17.8 | -3.0 |
| Eliminations | -0.2 | -0.2 | -0.2 | -0.2 |
| Total net assets | 462.6 | 416.1 | 478.4 | 465.0 |
| Advanced Filtration | 0.3 | 0.3 | 0.6 | 0.8 |
| Building and Energy | 5.3 | 15.3 | 10.0 | 14.3 |
| Food | 0.2 | 0.5 | 0.9 | 2.0 |
| Medical | 0.2 | 0.6 | 0.2 | 0.4 |
| Transportation Filtration | 4.7 | 3.5 | 5.5 | 5.4 |
| Trading and New Business | 0.0 | 0.1 | 0.1 | 0.4 |
| Other operations | 0.8 | 0.4 | 0.5 | 2.8 |
| Total capital expenditure | 11.5 | 20.7 | 17.8 | 26.1 |
| Advanced Filtration | -0.8 | -0.7 | -0.7 | -0.7 |
| Building and Energy | -3.1 | -3.1 | -2.9 | -2.7 |
| Food | -2.3 | -2.4 | -2.5 | -2.4 |
| Medical | -2.4 | -2.4 | -2.2 | -2.2 |
| Transportation Filtration | -3.4 | -3.5 | -3.5 | -3.7 |
| Trading and New Business | -0.3 | -0.3 | -0.3 | -0.3 |
| Other operations | -0.7 | -0.7 | -0.6 | -0.6 |
| Total depreciation and amortization | -12.9 | -13.0 | -12.8 | -12.6 |
| Advanced Filtration | – | – | – | – |
| Building and Energy | – | – | – | -1.2 |
| Food | – | – | – | -1.2 |
| Medical | – | – | – | – |
| Transportation Filtration | – | – | – | – |
| Trading and New Business | – | – | – | – |
| Other operations | – | -0.1 | -0.1 | -0.0 |
| Total impairment charges | – | -0.1 | -0.1 | -2.4 |
| Advanced Filtration | – | – | – | – |
| Building and Energy | – | -0.0 | – | -1.4 |
| Food | -0.8 | -0.2 | 0.0 | -1.1 |
| Medical | – | – | – | – |
| Transportation Filtration | – | – | – | -0.2 |
| Trading and New Business | – | – | – | – |
| Other operations | 2.7 | -1.3 | 0.0 | -0.3 |
| Total non-recurring items | 1.9 | -1.5 | 0.0 | -3.0 |
| Advanced Filtration | 4.0 | 4.3 | 3.9 | 3.9 |
| Building and Energy | 39.2 | 37.9 | 35.5 | 32.8 |
| Food | 22.1 | 23.5 | 21.3 | 24.3 |
| Medical | 10.0 | 10.6 | 9.4 | 10.0 |
| Transportation Filtration | 26.7 | 28.8 | 28.1 | 26.5 |
| Trading and New Business | 3.5 | 7.6 | 12.3 | 11.5 |
| Other operations | 1.6 | 1.9 | 1.8 | 1.8 |
| Eliminations | -9.9 | -14.7 | -18.0 | -17.5 |
| Total sales tons, thousands of tons | 97.3 | 99.9 | 94.4 | 93.3 |
| Segment information is presented according to the IFRS standards. | ||||
For more information, please contact:
Liisa Nyyssönen
Vice President, Communications
Tel. +358 10 888 4757
Ahlstrom in brief
Ahlstrom is a high performance fiber-based materials company, partnering with leading businesses around the world to help them stay ahead. We aim to grow with a product offering for clean and healthy environment. Our materials are used in everyday applications such as filters, medical fabrics, life science and diagnostics, wallcoverings and food packaging. In 2013, Ahlstrom’s net sales from the continuing operations amounted to EUR 1 billion. Our 3,500 employees serve customers in 24 countries. Ahlstrom’s share is quoted on the NASDAQ OMX Helsinki. More information available at www.ahlstrom.com.
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- BevZero Introduces State-of-the-Art Mobile Flash Pasteurization Unit to Enhance Non-Alcoholic Beverage Stability at South Africa Facility
- Russian Emigrés Amplify Pleas of “I Want You to Live” through Art
- Digi Communications NV announces the release of H1 2023 Financial Results
- Digi Communications NV Announces Investors Call for the H1 2023 Financial Results
- Digi Communications N.V. announces the convocation of the Company’s general shareholders meeting for 18 August 2023 for the approval of, among others, the 2022 Annual Report
- “Art Is Our Weapon”: Artists in Exile Deploy Their Talents in Support of Peace, Justice for Ukraine
- Digi Communications N.V. announces the availability of the 2022 Annual Financial Report
- “AmsEindShuttle” nuevo servicio de transporte que conecta el aeropuerto de Eindhoven y Ámsterdam
- Un nuovo servizio navetta “AmsEindShuttle” collega l’aeroporto di Eindhoven ad Amsterdam
- Digi Communications N.V. announces the conclusion of an amendment agreement to the Facility Agreement dated 26 July 2021, by the Company’s Spanish subsidiary
- Digi Communications N.V. announces an amendment of the Company’s 2023 financial calendar
- iGulu F1: Brewing Evolution Unleashed
- Почему интерактивная «Карта мира» собрала ключевые антивоенные сообщества россиян по всему миру и становится для них важнейшим инструментом
- Hajj Minister meets EU ambassadors to Saudi Arabia
- Online Organizing Platform “Map of Peace” Emerges as Key Tool for Diaspora Activists
- Digi Communications N.V. announces that conditional stock options were granted to executive directors of the Company based on the general shareholders’ meeting approval from 18 May 2021
- Digi Communications N.V. announces the release of the Q1 2023 financial results
- AMBROSIA – A MULTIPLEXED PLASMO-PHOTONIC BIOSENSING PLATFORM FOR RAPID AND INTELLIGENT SEPSIS DIAGNOSIS AT THE POINT-OF-CARE
- Digi Communications NV announces Investors Call for the Q1 2023 Financial Results presentation
- Digi Communications N.V. announces the amendment of the Company’s 2023 financial calendar
- Digi Communications N.V. announces the conclusion of two Facilities Agreements by the Company’s Romanian subsidiary
- Digi Communications N.V. announces the conclusion of a Senior Facility Agreement by the Company’s Romanian subsidiary
- Patients as Partners Europe Returns to London and Announces Agenda Highlights
- GRETE PROJECT RESULTS PRESENTED TO TEXTILE INDUSTRY STAKEHOLDERS AT INTERNATIONAL CELLULOSE FIBRES CONFERENCE
- Digi Communications N.V. announces Digi Spain Telecom S.L.U., its subsidiary in Spain, entered into an investment agreement with abrdn to finance the roll out of a Fibre-to-the-Home (FTTH) network in Andalusia, Spain
- XSpline SPA / University of Linz (Austria): the first patient has been enrolled in the international multicenter clinical study for the Cardiac Resynchronization Therapy DeliveRy guided by non-Invasive electrical and VEnous anatomy assessment (CRT-DRIVE)
- Franklin Junction Expands Host Kitchen® Network To Europe with Digital Food Hall Pioneer Casper
- Unihertz a dévoilé un nouveau smartphone distinctif, Luna, au MWC 2023 de Barcelone
- Unihertz Brachte ein Neues, Markantes Smartphone, Luna, auf dem MWC 2023 in Barcelona
- Editor's pick archive....
