FINANCIAL STATEMENTS 2010 - Finnlines

QUARTERLY DATA, IFRS
EUR million Q1/2010 Q1/2009 Q2/2010 Q2/2009 Q3/2010 Q3/2009 Q4/2010 Q4/2009
Revenue by segment
Shipping and Sea Transport Services total 110.9 103.3 138.9 111.5 135.9 118.8 127.9 111.3
Sales to third parties 111.2 103.0 138.8 111.2 135.8 118.4 127.3 110.9
Sales to Port Operations -0.3 0.3 0.1 0.3 0.1 0.3 0.6 0.3
Port Operations total 14.8 20.1 21.5 18.7 17.7 17.5 18.4 16.8
Sales to third parties 10.3 14.4 14.1 13.2 11.6 12.1 11.9 11.2
Sales to Shipping and
Sea Transport Services 4.4 5.7 7.4 5.6 6.0 5.4 6.4 5.6
Group internal revenue -4.2 -6.1 -7.5 -5.9 -6.1 -5.8 -7.0 -5.9
Revenue total 121.5 117.4 152.8 124.4 147.5 130.5 139.3 122.1
Result before interest and taxes per
segment
Shipping and Sea Transport Services 5.9 -10.0 16.5 3.7 12.3 2.1 4.6 -3.5
Port Operations -4.5 -6.0 -2.1 -4.1 -3.0 -3.8 -4.2 -2.0
Result before interest and taxes total 1.4 -16.0 14.4 -0.3 9.3 -1.7 0.5 -5.5
Financial income and expenses -5.3 -10.6 -5.2 -6.7 -6.1 -4.8 -5.3 -5.7
Result before tax -3.8 -26.6 9.2 -7.1 3.2 -6.5 -4.9 -11.2
Direct taxes 0.6 5.6 -2.4 -0.9 -1.4 1.3 1.8 3.7
Result for the reporting period -3.3 -21.0 6.8 -8.0 1.8 -5.2 -3.1 -7.5
Quarterly consolidated key figures
Result before interest and taxes,
(% of revenue) 1.2 -13.7 9.4 -0.3 6.3 -1.3 0.3 -4.5
Earnings per share, EUR * -0.07 -0.51 0.15 -0.20 0.04 -0.12 -0.07 -0.16
Average number of outstanding shares (1,000) * 46,821 41,528 46,821 42,284 46,821 46,821 46,821 46,821
* Key indicators per share have been retroactively adjusted with the share issue adjustment factor.
In EPS calculation the hybrid bond interest is deducted from the result.
52 FINNLINES PLC Financial Statements 2010 (figures in EUR thousand, if not stated otherwise)