| Condensed income statement, SEK million |
2011 |
2010 |
2009 |
2008 |
2007 |
| Net gaming revenue |
9,687 |
9,624 |
9,905 |
9,804 |
9,598 |
| Commissions |
–1,973 |
–1,949 |
–2,020 |
–1,983 |
–1,916 |
| Other revenue* |
205 |
209 |
211 |
250 |
233 |
| Net sales from gaming operations, etc. |
7,919 |
7,885 |
8,096 |
8,071 |
7,915 |
| |
|
|
|
|
|
| Capitalised work for own account |
28 |
3 |
15 |
11 |
20 |
| Employee expenses |
–1,011 |
–989 |
–971 |
–924 |
–895 |
| Other external expenses |
–1,710 |
–1,758 |
–1,890 |
–1,853 |
–1,695 |
| Depreciation, amortisation and impairment of intangible assets, property, plant and equipment |
–286 |
–346 |
–329 |
–320 |
–309 |
| Operating profit |
4,940 |
4,795 |
4,921 |
4,985 |
5,036 |
| |
|
|
|
|
|
| Other financial income and expenses |
— |
— |
— |
— |
90 |
| Interest and financial income |
204 |
86 |
137 |
290 |
215 |
| Interest and finance income and taxes |
–138 |
–115 |
–81 |
–167 |
–92 |
| Income for the year |
5,007 |
4,766 |
4,977 |
5,108 |
5,247 |
| |
|
|
|
|
|
| Key indicators |
|
|
|
|
|
| Operating margin, % |
21,9 |
21,8 |
21,9 |
21,9 |
23,6 |
| Earnings per share, SEK million |
2,5 |
2,4 |
2,5 |
2,6 |
2,6 |
| Equity ratio, % |
61,8 |
63,7 |
62,2 |
64,6 |
65,9 |
| Net revenue per employee, SEK million |
4,5 |
4,5 |
4,6 |
4,7 |
5,0 |
| Gaming and lottery retailers, number |
6,210 |
6,604 |
6,758 |
6,811 |
6,385 |
| Gaming locations with Vegas |
2,254 |
2,230 |
2,187 |
2,229 |
2,248 |
| |
|
|
|
|
|
| Other information |
|
|
|
|
|
| Paid to Swedish Sports Confederation** |
— |
— |
500 |
1,338 |
1,394 |
| Paid to Swedish National Board for Youth Affairs** |
— |
— |
— |
182 |
196 |
| Proposed payment/Paid to the Swedish State |
5,007 |
4,766 |
4,477 |
3,587 |
3,657 |
| |
|
|
|
|
|
| * Includes unclaimed winnings through September 2009. |
| ** Svenska Spel’s Articles of Association stipulate that the Group’s unappropriated fund shall be allocated as prescribed by the Government. As of 2010, Svenska Spel’s proceeds are paid to the Swedish Government and no direct payment has been made to the Swedish Sports Confederation or National Board for Youth Affairs. |
