Viisaastaku finantsülevaade

| The Group | 2025 | 2024 | 2023 | 2022 | 2021 |
| Sales, EUR M | 480.9 | 480.2 | 491.4 | 494.7 | 258.2 |
| Operating income, EUR M | 21.1 | 26.7 | 55.0 | 38.3 | 32.1 |
| – as % of sales | 4.4% | 5.6% | 11.2% | 7.7% | 12.4% |
| Income before taxes, EUR M | 18.9 | 19.8 | 45.4 | 28.3 | 28.3 |
| – as % of sales | 3.9% | 4.1% | 9.2% | 5.7% | 11.0% |
| Return on equity (ROE) | 5.0% | 4.9% | 11.8% | 8.2% | 10.5% |
| Return on investment (ROI) | 5.5% | 6.2% | 10.9% | 7.3% | 7.4% |
| Equity/assets ratio | 55.8% | 54.0% | 51.4% | 47.0% | 42.0% |
| Debt/equity ratio (gearing) | 26.3% | 31.7% | 33.6% | 35.0% | 62.2% |
| Gross capital spending, EUR M | 19.6 | 24.6 | 36.9 | 25.5 | 168.7 |
| – as % of sales | 4.1% | 5.1% | 7.5% | 5.2% | 65.3% |
| Average number of employees | 2,441 | 2,403 | 2,227 | 2,203 | 1,536 |
| – of whom, shipboard employees | 1,984 | 1,935 | 1,760 | 1,745 | 1,165 |
| – of whom, land-based employees | 456 | 468 | 467 | 458 | 371 |
| Salaries etc, EUR M | 132.5 | 129.1 | 114.2 | 110.5 | 75.9 |
Return on equity (ROE), % =
(Income before taxes - income taxes) / Equity including minority interest (average for the year)
Return on investment (ROI), % =
(Income before taxes + interest and other financial expenses) / (Total assets - interest-free liabilities (average for the year))
Equity/assets ratio, % = Equity including minority interest / (Total assets - advances received)
Debt/equity ratio (gearing), % =
(Interest-bearing liabilities - cash and cash equivalents) / Equity including minority interest