• For the investor
  • 1 Net sales by business segment and geographical area (1 000 €)
    Group Parent company
    2015 2014 2015 2014
    Net sales by business segment
    Passenger services
    Rail services 412,171 443,330 412,250 443,431
    Road services 88,208 90,240 0 0
    Catering and restaurant services 34,374 32,754 0 0
    VR Transpoint
    Rail services 292,952 334,227 293,568 334,933
    Road services 87,503 101,112 61,141 64,561
    VR Track 300,472 313,965 0 0
    Other services 15,734 51,600 19,319 19,225
    Total 1,231,415 1,367,227 786,278 862,150
    Net sales by geographical area
    Finland 1,140,025 1,289,941 786,278 862,150
    Rest of Europe 91,391 77,286 0 0
    Total 1,231,415 1,367,227 786,278 862,150
    Revenue from long-term track construction projects is recognized as a percentage of completion, calculated from actual costs and estimated total costs. The amount recognized during the year was M€ 249.0 (M€ 256.7).
    2 Other operating income (1 000 €)
    Group Parent company
    2015 2014 2015 2014
    Rental income 17,190 18,161 24,049 24,985
    Profit on sale of non-current assets 23,264 23,941 17,933 23,216
    Other 19,701 17,936 33,338 31,754
    Total 60,155 60,038 75,320 79,954
    3 Materials and services (1 000 €)
    Group Parent company
    2015 2014 2015 2014
    Materials and supplies (goods)
    Purchases during the year -193,790 -217,990 -105,172 -128,762
    Change in inventories 1,909 2,762 3,544 5,554
    External services purchased -170,698 -192,249 -87,476 -99,817
    Total -362,580 -407,477 -189,104 -223,025
    4 Employees and personnel expenses
    The average number of employees by business segment was as follows:
    Group
    2015 2014
    Passenger services 2,720 2,743
    VR Transpoint 1,472 1,637
    VR Track 1,739 1,857
    Maintenance 1,156 1,262
    Train operations 1,198 1,413
    Finrail Oy 0 432
    Other Group services 330 345
    Total 8,615 9,689
    Personnel expenses (1 000 €)
    Group Parent company
    2015 2014 2015 2014
    Wages and salaries -396,027 -445,107 -258,478 -279,424
    Pension expanses -65,496 -73,620 -43,074 -46,093
    Other personnel related expenses -29,781 -31,692 -16,014 -17,844
    Total -491,304 -550,418 -317,566 -343,360
    Management renumeration (1 000€)
    Group Parent company
    2015 2014 2015 2014
    CEOs -2,175 -2,352 -768 -798
    Members of Boards of Directors -333 -291 -319 -291
    Supervisory Board -54 -50 -54 -50
    Total -2,562 -2,693 -1,141 -1,139
    The retirement age for the CEO of VR-Group Ltd is 63 years. The CEO has a personal additional pension insurance, including life insurance in case of death, of 9,604.50 euro paid by the employer.