Five-year summary Svenska Spel Group

Condensed income statement, SEK million 2010 2009 2008 2007 2006
Net gaming revenue 9,624 9,905 9,804 9,598 8,905
Commissions –1,949 –2,020 –1,983 –1,916 –1,787
Other revenue* 210 211 250 233 233
Net sales from gaming operations, etc. 7,885 8,096 8,071 7,915 7,351
           
Capitalised work for own account 3 15 11 20 89
Employee expenses –989 –971 –924 –895 –804
Other external expenses –1,758 –1,890 –1,853 –1,695 –1,612
Depreciation, amortisation and impairment of intangible assets, property, plant and equipment –346 –329 –320 –309 –261
Operating profit 4,795 4,921 4,985 5,036 4,763
           
Other financial income and expenses 90 3
Interest and financial income 86 137 290 215 118
Interest and finance income and taxes –115 –81 –167 –92 –76
Income for the year 4,766 4,977 5,108 5,247 4,807
           
Key indicators          
Operating margin, % 21.8 21.9 21.9 23.6 23.5
Earnings per share, SEK million 2.4 2.5 2.6 2.6 2.4
Equity ratio, % 63.7 62.2 64.6 65.9 67.9
Net revenue per employee, SEK million 4.5 4.6 4.7 5.0 5.0
Gaming and lottery retailers, number 6,604 6,758 6,811 6,385 6,385
Gaming locations with Vegas 2,230 2,187 2,229 2,248 2,190
           
Other information          
Paid to Swedish Sports Confederation** 500 1,338 1,394 1,216
Paid to Swedish National Board for Youth Affairs** 182 196 154
Proposed at payment/Paid to the Swedish State 4,766 4,477 3,587 3,657 3,437
           
* Includes unclaimed winnings through September 2009.
** According to the budget proposal (2010/11:1), the Parliament has approved that the government shall act to promote the resolution at the 2011 AGM regarding a grant to support the arts, theatre and cultural purposes corresponding to 1/26 of the Company’s surplus in 2010 from Penninglotten.. No direct payment will be made to the Swedish Sports Confederation or National Board for Youth Affairs.
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