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Summary of key figures

           
Performance indicators 20105 20094 20083 20072 20061
           
Economic (EUR million)          
Net sales 4 553 5 260 4 612 3 763 3 190
Cost of goods, materials and services purchased -2 927 -3 593 -3 134 -2 576 -2 034
Valueadded distributed to stakeholders 1 626 1 667 1 479 1 187 1 156
Wages and salaries 773 735 693 592 511
Taxes and social dues 326 337 288 242 213
Net financial items 13 34 9 8 7
Dividends 271 173 148 408 167
Retained earnings for business development 242 388 340 -64 257
R&D expenses 141 141 121 122 85
           
Environmental          
Total energy consumption (TJ) 1 916 2 194 2 383 2 595 1 837
Electricity consumption (MWh) 149 047 164 022 151 169 134 543 120 782
Heat consumption (MWh) 41 401 37 060 50 193 40 085 104 381
Light fuel oil (t) 3 623 5 662 5 432 5 816 6 825
Heavy fuel oils (t) 9 020 15 652 22 145 16 237 8 147
Natural gas (t) 12 347 11 792 11 160 22 379 10 300
Other fuels (t) 3 729 3 326 1 711 1 380 145
Total water consumption (1 000 m³) 10 292 8 128 11 712 11 160 5 794
Consumption of domestic water (1 000 m³) 840 808 622 634 739
Consumption of cooling water (1 000 m³) 9 452 7 320 11 090 10 526 5 055
Emissions of nitrogen oxides (t) 826 1 290 1 633 1 348 945
Emissions of carbon dioxide (t) 80 234 96 749 122 669 101 705 71 092
Emissions of sulphur oxides (t) 277 595 840 471 206
Particulates (t) 19 28 65 30 13
VOC (t) 61 170 152 79 97
Non-hazardous waste (t) 38 392 49 946 35 055 32 142 29 513
Hazardous waste (t) 5 175 5 857 5 154 7 472 5 308
           
Social          
Training days (days/employee) 3.1 3.7 3.3 3.3 3.3
Number of lost-time injuries, total 333 470 548 444 435
Lost-time injuries (number/million working hours) 7.8 12.9 16.3 14.6 18.0
Absence rate (% of total working hours) 2.4 2.6 2.4 2.3 2.7
           
1The data includes all Wärtsilä companies except those mentioned in the Sustainability Report 2006 Report Scope section.
2The data includes all Wärtsilä companies except those mentioned in the Sustainability Report 2007 Report Scope section.
3The data includes all Wärtsilä companies except those mentioned in the Sustainability Report 2008 Report Scope section.
4The data includes all Wärtsilä companies except those mentioned in the Sustainability report 2009 Report Scope section.
5The data includes all Wärtsilä companies except those mentioned in the Report Scope section of this report.
           
The operational performance data in this report has been compiled from the economic, environmental and social records of the Wärtsilä companies. Whilst every effort has been made to ensure that the information is neither incomplete nor misleading, it cannot be considered as reliable as the financial information published in the Financial review.