| 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. |
