CSR report and Annual report 2013
Key figures
Financial responsibility 2013 2012 Change, %
Turnover (EUR million) 1,858.4 1,775.8 4.6 %
Operating profit (EUR million) 505.2 497.9 1.5 %
Result before appropriations 506.3 500.8 1.1 %
Result for the financial year 506.3 500.8 1.1 %
Investments (EUR million) 12.3 16.6 -26.1 %
Prize payout to players (EUR million) 1,022.5 950 7.6 %
Number of POS (end of year) 1) 3,665 3,421 7.1 %
Retail commissions (EUR million) 79.8 81.2 -1.7 %
Lottery tax (EUR million) 99.8 98.7 1.1 %
Return to the Ministry of Education and Culture (EUR million) 2) 506.3 500.8 1.1 %
Social responsibility 2013 2012 Change, %
Registered players (end of year) 1,538,179 1,462,898 5.1 %
Employees (end of year) 333 320 4.1 %
Employee turnover, incoming, % 9.9 5.9 67.8 %
Employee turnover, departing, % 6.0 7.2 -16.7 %
Average duration of employment / year 11.7 11.9 -1.7 %
Performance appraisal discussions held, % 100.0 100.0
Environmental responsibility 2013 2012 Change, %
Electricity consumption at head office (MWh) 4,450 4,761 -6.5 %
Heating consumption at head office (MWh) 3,135 3,305 -5.1 %
Water consumption at head office (mз) 5,005 4,094 22.3 %
Waste recovery rate at head office, % 3) 90 99 -9.1 %
1) The figure shown in the report for 2012 has been corrected
2) In addition to the EUR 506.3 million returned to the State, Veikkaus paid EUR 11.2 million in undistributed prize funds to the Ministry of Education and Culture, for distribution to Finnish arts, sports, science and youth work. During the financial year, a total of EUR 14.4 million in undistributed prize funds from previous years was paid to the Ministry of Education and Culture. In addition, it was laid down in the second supplementary State budget that EUR 2.9 million of undistributed prize funds be returned to the Ministry of Education and Culture.
3) The waste recovery rate shows the volume of waste that has been reused. The remainder is mixed landfill waste. The recovery rate is calculated by subtracting mixed and hazardous waste from the total volume of waste.