Svenska Spel

Five-year summary, Svenska Spel Group

Condensed income statement, SEK million 2012 2011 2010 2009 2008
Net revenues from gaming operations, etc. 8,022 7,872 7,855 8,056 8,034
Capitalised work for own account 30 28 3 15 11
Employee expenses –1,026 –1,011 –989 –971 –924
Other external expenses –1,673 –1,663 –1,728 –1,850 –1,816
Depreciation, amortisation and impairment of intangible assets, property, plant and equipment –270 –286 –346 –329 –320
Operating profit 5,083 4,940 4,795 4,921 4,985
           
Interest and financial income 62 204 86 137 290
Interest and finance income and taxes –7 –138 –115 –81 –167
Income for the year 5,138 5,007 4,766 4,977 5,108
           
Key indicators          
Operating margin, % 22.0 21.9 21.8 21.9 21.9
Earnings per share, SEK million 2.6 2.5 2.4 2.5 2.6
Equity ratio, % 60.0 61.8 63.7 62.2 64.6
Net revenue per employee, SEK million 4.6 4.5 4.5 4.6 4.7
Gaming and lottery retailers, number 5,969 6,209 6,604 6,758 6,811
Gaming locations with Vegas 2,276 2,254 2,230 2,187 2,229
           
Other information          
Paid to Swedish Sports Confederation1 500 1,338
Paid to Swedish National Board for Youth Affairs1 182
Proposed payment/Paid to the Swedish State 5,137 5,007 4,766 4,477 3,587

1. 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.

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