Metsä Board Annual and sustainability report 2022

BUSINESS OPERATIONS AND VALUE CREATION

SUSTAINABILITY REPORT

FINANCIAL DEVELOPMENT

GOVERNANCE

2. Profitability

■ 2.1 Segment information

Accounting principles The Corporate Management Team is the chief operational decision-maker monitoring business operations performance based on the operating segments. Metsä Board’s business operations consist solely of folding boxboard, fresh fibre linerboard and market pulp businesses. Metsä Board reports on its financial performance in one reporting segment. Geographical sales are reported based on the location of the customer and assets and capital expenditure based on the location of the assets.

Geographical areas

External sales by location of customer

Non-current assets

Capital expenditure

EUR million

2022 209.8 174.6 108.6 99.5 112.0 104.4 121.4

2021 161.4 134.6 100.5 132.6

2022

2021

2022

2021

Germany

2.5 0.4

3.4 0.5

0.1 0.0

0.1 0.1

Italy

Sweden Finland Spain France Poland

679.0

551.9

196.6 103.8

164.2

1,405.1

1,057.5

55.1

79.6 77.5 91.7 28.7 23.0 141.1

0.1 0.4 0.6

0.2 0.2 0.1

0.0 0.3 0.6

0.2 0.0

The Netherlands

30.5 32.1

Belgium Other EU EU total Turkey

0.3

1.1

0.0

0.0

192.5

1,185.4

970.6

2,088.3

1,614.9

301.4

219.8

137.5 117.3 41.9

90.3

0.0 5.3

0.0

0.0 0.0 0.0

United Kingdom

102.9 116.5

12.2

2.5 0.2

Russia Norway

0.1

8.1

3.3

Other Europe and Middle East

41.9

41.2

USA

514.5 29.6 176.1 227.3

401.4 25.2 173.7 159.0

0.6

1.0

0.1

Canada

Asia

0.3 0.0

0.5 0.0

0.0

0.2 0.0

Other countries

Total

2,479.6

2,084.1

2,094.6

1,628.8

304.1

220.2

Non-current assets include all non-current assets with the exception of derivative financial instruments and deferred tax assets.

Personnel at year end

Personnel average

By country

2022 1,226

2021 1,416

By country

2022 1,340

2021 1,490

Finland Sweden Belgium Germany

Finland Sweden Belgium Germany

744

711 61 49

733

712

63 49 66

57 46 66 10

64 49 63 12 73

USA

61 12 76

USA

Singapore

12

Singapore

Other countries

80

Other countries

110

Total

2,352

2,461

Total

2,248

2,389

Information on most important customers There were no customers with revenue exceeding 10 per cent of total Group revenue in 2022 and 2021.

96

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