ESPOO, Finland, April 23, 2002 (PRIMEZONE) -- TietoEnator's quarterly figures for 2001 have been regrouped due to changes in customer relationships between business areas Banking & Finance and Processing & Network. Enclosed are Net Sales, Operating Profit, Operating Margin % and Personnel on average by quarter in 2001. The information can also be found on www.tietoenator.com/Investor Information/Financials/Previous Years.
TietoEnator publishes its Interim Report 1/2002 on Thursday, April 25 at 8:00 o'clock (Finnish time).
Net sales
Net sales
Isolated Accumulated
MEUR 1-3 4-6 7-9 10-12 1-3 1-6 1-9 1-12
Banking & Finance 39 38 33 44 39 76 109 153
Telecom & Media 47 43 36 46 47 90 126 172
Public & Healthcare 42 41 35 49 42 83 118 167
Production and
Logistics 54 55 47 57 54 108 156 212
Processing & Network 76 82 79 92 76 158 237 329
Resource management 44 46 40 47 44 90 130 178
Group elimination -20 -23 -14 -21 -20 -42 -56 -77
281 282 257 315 281 563 820 1135
Operating profit
Operating profit
Isolated Accumulated
MEUR 1-3 4-6 7-9 10-12 1-3 1-6 1-9 1-12
Banking &
Finance 6.5 6.0 4.1 6.7 6.5 12.5 16.6 23.3
Telecom &
Media 7.3 3.7 3.4 3.1 7.3 11.1 14.5 17.6
Public
Healthcare 4.7 3.1 3.1 7.8 4.7 7.8 10.8 18.6
Production and
Logistics 7.5 6.2 3.9 5.5 7.5 13.7 17.6 23.1
Processing &
Network 7.4 8.6 12.6 9.0 7.4 16.0 28.5 37.5
Resource
Management 5.9 6.7 5.5 6.7 5.9 12.6 18.1 24.8
Business Area 39.3 34.3 32.6 38.8 39.3 73.6 106.2 145.0
Group
Function
incl. Other -4.3 -6.2 -1.7 -2.1 -4.3 10.6 -12.3 -14.4
Associated
companies
outside BA 2.4 2.1 0.3 0.2 2.4 4.6 4.9 5.0
Operating
profit
(EBITA)
before
goodwill
amorti-
sation and
social costs
on personell
warrants 37.4 30.2 31.2 36.8 37.4 67.6 98.8 135.6
Social costs
on personnel
warrants 0.4 0.2 0.2 -1.0 0.4 0.7 0.8 -0.2
Operating
profit
(EBITA)
before
goodwill
amortisation 37.8 30.4 31.3 35.8 37.8 68.3 99.6 135.4
Amortisation
of Goodwill -3.1 -3.6 -4.2 -4.2 -3.1 -6.8 -10.9 -15.1
Operating
profit
(EBIT)
before non-
recurring
items 34.7 26.8 27.2 31.6 34.7 61.5 88.7 120.3
Non-Recurring
items 20.6 -0.4 0.0 111.3 20.6 20.1 20.1 131.5
Operating
profit
(EBIT) 55.3 26.4 27.2 143.0 55.3 81.6 108.8 251.8
Operating
margin %
Operating margin %
Isolated Accumulated
MEUR 1-3 4-6 7-9 10-12 1-3 1-6 1-9 1-12
Banking & Finance 16.9 15.9 12.6 15.2 16.9 16.4 15.3 15.2
Telecom & Media 15.6 8.7 9.5 6.6 15.6 12.3 11.5 10.2
Public & 11.1 7.5 8.7 16.0 11.1 9.3 9.1 11.1
Healthcare
Production and 13.9 11.4 8.3 9.7 13.9 12.6 11.3 10.9
Logistics
Processing & 9.7 10.5 15.8 9.7 9.7 10.1 12.0 11.4
Network
Resource 13.5 14.4 13.6 14.1 13.5 14.0 13.9 13.9
Management
Business Area 14.0 12.2 12.7 12.3 14.0 13.1 12.9 12.8
Group Function
incl. other
Associated
companies outside
BA
Operating margin
(EBITA) before
goodwill
amortisation and
social costs on
personell warrants 13.3 10.7 12.1 11.7 13.3 12.0 12.0 11.9
Operating margin
(EBITA) before
goodwill
amortisation 13.5 10.8 12.2 11.4 13.5 12.1 12.1 11.9
Operating margin
(EBIT) before non
recurring items 12.3 9.5 10.6 10.0 12.3 10.9 10.8 10.6
Operating margin
(EBIT) 19.7 9.4 10.6 45.4 19.7 14.5 13.3 22.2
Personnel on
average
Personnel on average
Accumulated
Full time
employees 1-3 1-6 1-9 1-12
Banking & Finance 1,495 1,523 1,556 1579
Telecom & Media 1,354 1,360 1,387 1479
Public & Healthcare 1,466 1,490 1,510 1530
Production and 1,773 1,825 1,886 1922
Logistics
Processing & Network 1,981 2,030 2,075 2094
Resource management 1,290 1,313 1,331 1346
Group Function incl. 129 127 114 108
Other
9,488 9,668 9,859 10,058
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