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Svenska SpelSvenska Spel

Five-year summary, Svenska Spel Group

Condensed income statement, SEK million 2013 2012 2011 2010 2009
Net revenues from gaming operations, etc.  8,067 8,022 7,872 7,855 8,056
Capitalised work for own account  50 30 28 3 15
Employee expenses  –995 –1,026 –1,011 –989 –971
Other external expenses –1,674 –1,673 –1,663 –1,728 –1,850
Amortisation, depreciation and impairment of intangible assets and property, plant and equipment –246 –270 –286 –346 –329
Operating profit 5,202 5,083 4,940 4,795 4,921
           
Interest and financial income2 137 62 204 86 137
Interest, financial expenses and taxes2 –72 –7 –138 –115 –81
Income for the year 5,268 5,138 5,007 4,766 4,977
           
Key indicators          
Operating margin, %  22.6 22.0 21.9 21.8 21.9
Earnings per share, SEK million  2.6 2.6 2.5 2.4 2.5
Equity ratio, %  61.5 60.0 61.8 63.7 62.2
Net revenue per employee, SEK million  4.8 4.6 4.5 4.5 4.6
Gaming and lottery retailers, number  5,742 5,969 6,209 6,604 6,758
Gaming locations with Vegas  2,287 2,276 2,254 2,230 2,187
           
Other information          
Paid to Swedish Sports Confederation1 500
Proposed payment/Paid to the Swedish State 5,269 5,137 5,007 4,766 4,477

1. Svenska Spel’s Articles of Association stipulate that the Group’s unappropriated funds are to 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.

2. Value changes in assets and liabilities pertaining to Triss Månadsklöver are classified respectively as financial income and financial expenses. In 2013, a change in accounting policies was applied. The comparative figures for 2012 were recalculated, but not previous years since this was deemed too extensive. The aforementioned had no impact on net financial items or earnings.

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