Stora Enso Interim Review January--June 2014
21 Juli 2014 - 12:29PM
Significant operational earnings improvement continues;
fixed cost reduction programme target clearly exceeded
HELSINKI, Finland, July 21, 2014 (GLOBE NEWSWIRE) --
Q2/2014 (compared with Q2/2013)*
- Sales EUR 2 579 (EUR 2 726) million, EUR 147 million lower than
a year ago, partly due to structural decline in demand for
paper.
- Operational EBIT EUR 209 (EUR 124) million, an increase of EUR
85 million due to lower fixed and variable costs. Renewable
Packaging and Building and Living continued to perform
strongly.
- Non-recurring items EUR -106 million including planned closure
of Corbehem Mill and divestment of Uetersen Mill.
- EPS excluding NRI EUR 0.13 (EUR 0.05).
- Cash flow from operations EUR 288 (EUR 317) million, cash flow
after investing activities EUR 29 (EUR 117) million.
- Net debt to operational EBITDA 2.8 (3.2), liquidity remained
strong at EUR 1.6 (1.9) billion.
- Operational ROCE 9.8 (5.4)%.
Q1–Q2/2014 (compared with Q1–Q2/2013)*
- Sales EUR 5 147 (EUR 5 398) million, operational EBIT EUR 391
(EUR 242) million due to lower costs and lower depreciation.
Transformation
- Montes del Plata Pulp Mill in Uruguay started up in early June,
with first shipments to customers in mid-July. In 2014 Stora Enso's
share of its production expected to be 300 000–350 000 tonnes,
about 50 000 tonnes less than previously anticipated.
- Consumer board machine investment in Guangxi, China proceeding
as planned.
- Varkaus Mill fine paper machine in Finland to be converted to
produce virgin-fibre-based containerboard.
- Stora Enso acquired 100% of the US-based biotechnology company
Virdia for Biomaterials in order to enable a step-change entry into
high-value renewable materials technologies.
Restructuring
- The streamlining and structure simplification programme
announced in April 2013 completed and annualised cost savings of
EUR 244 million versus 2012 cost base achieved exceeding the
original target by EUR 44 million or 22%.
- Non-core asset divestments are proceeding. Divestment of
Uetersen Mill in Germany announced, subject to approval from
regulatory authorities.
- Social plan for Corbehem Mill in France agreed and mill closure
plan announced.
*Data for the comparative periods in 2013 have
been restated following adoption of the new IFRS 10 Consolidated
Financial Statements, IFRS 11 Joint Arrangements and IFRS 12
Disclosure of Interests in Other Entities standards.
Summary of Second Quarter Results*
EUR million |
Q2/14 |
Q2/13 |
Change % Q2/14–
Q2/13 |
Q1/14 |
Change % Q2/14–
Q1/14 |
Q1–Q2/14 |
Q1–Q2/13 |
Change % Q1–Q2/14–
Q1–Q2/13 |
2013 |
Sales |
2 579 |
2 726 |
-5.4 |
2 568 |
0.4 |
5 147 |
5 398 |
-4.6 |
10 563 |
Operational EBITDA |
326 |
257 |
26.8 |
302 |
7.9 |
628 |
511 |
22.9 |
1 090 |
Operational EBITDA margin, % |
12.6 |
9.4 |
|
11.8 |
|
12.2 |
9.5 |
|
10.3 |
Operational EBIT |
209 |
124 |
68.5 |
182 |
14.8 |
391 |
242 |
61.6 |
578 |
Operational EBIT margin, % |
8.1 |
4.5 |
|
7.1 |
|
7.6 |
4.5 |
|
5.5 |
Operating profit (IFRS) |
85 |
83 |
2.4 |
195 |
-56.4 |
280 |
104 |
169.2 |
50 |
Operating margin (IFRS), % |
3.3 |
3.0 |
|
7.6 |
|
5.4 |
1.9 |
|
0.5 |
Profit before tax excl. NRI |
145 |
57 |
154.4 |
106 |
36.8 |
251 |
113 |
122.1 |
350 |
Profit/loss before tax |
39 |
24 |
62.5 |
130 |
-70.0 |
169 |
-11 |
n/m |
-189 |
Net profit/loss for the period |
1 |
21 |
-95.2 |
100 |
-99.0 |
101 |
5 |
n/m |
-71 |
Operational ROCE, % |
9.8 |
5.4 |
|
8.6 |
|
9.2 |
5.3 |
|
6.5 |
EPS (basic), EUR |
0.00 |
0.02 |
|
0.13 |
|
0.13 |
0.00 |
|
-0.07 |
Cash earnings per share (CEPS) excl.
NRI, EUR |
0.30 |
0.25 |
|
0.27 |
|
0.57 |
0.52 |
|
1.16 |
* Data for the comparative periods in 2013 have been restated
following adoption of the new IFRS 10 Consolidated Financial
Statements, IFRS 11 Joint Arrangements and IFRS 12 Disclosure of
Interests in Other Entities standards.
Operational EBIT comprises the operating profit
excluding NRI and fair valuations of the segments and Stora Enso's
share of the operating profit excluding NRI and fair valuations of
its equity accounted investments (EAI). Fair valuations and
non-operational items include equity incentive schemes, synthetic
options net of realised and open hedges, CO2 emission rights and
valuations of biological assets and the Group's share of tax and
net financial items of EAI.
NRI = Non-recurring items. These are
exceptional transactions that are not related to normal business
operations. The most common non-recurring items are capital gains,
additional write-downs or reversals of write-downs, provisions for
planned restructuring and penalties. Non-recurring items are
normally disclosed individually if they exceed one cent per
share.
Near-term Outlook
In the third quarter of 2014 sales are forecast to be roughly
similar to the EUR 2 579 million and operational EBIT similar
to or slightly lower than the strong EUR 209 million in the second
quarter of 2014. All segments are scheduled to have maintenance
shutdowns during the third quarter. The maintenance impact in the
third quarter of 2014 is expected to be approximately EUR 30
million higher than in the second quarter.
For further information, please contact: Jouko
Karvinen, CEO, tel. +358 2046 21410 Seppo Parvi, CFO, tel. +358
2046 21205 Ulla Paajanen-Sainio, SVP, Investor Relations, tel. +358
2046 21242 The full-length version of the Stora Enso interim review
is available on the Stora Enso website at
www.storaenso.com/investors
Stora Enso's third quarter 2014 results will be
published on 22 October 2014. Stora Enso is the global
rethinker of the paper, biomaterials, wood products and packaging
industry. We always rethink the old and expand to the new to offer
our customers innovative solutions based on renewable materials.
Stora Enso employs some 29 000 people worldwide, and our sales in
2013 amounted to EUR 10.6 billion. Stora Enso shares are listed on
NASDAQ OMX Helsinki (STEAV, STERV) and Stockholm (STE A, STE R). In
addition, the shares are traded in the USA as ADRs (SEOAY) in the
International OTCQX over-the-counter market.
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