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Note 3 - Reporting per segment

Operations are controlled by set targets, which are followed up in line with the organisation’s division into three result areas: Sports Games & Lotteries, Vegas and Casino Cosmopol.

Sports Games & Lotteries, which is operated together with Vegas by the Parent Company, comprises the gaming categories of number games, lotteries, sports games and poker. The Vegas result area’s revenue derives from video lottery terminals (VLTs) located in restaurants and bingo halls. Revenue at Casino Cosmopol consists of revenue from casino games and restaurant sales, and is operated in two legal subsidiaries.

Other operations include operations that are pursued in the Group’s other smaller subsidiaries. Playscan AB conducts the sale of the Playscan responsible gaming tool, while Casino Cosmopol Fastighets AB owns the casino property in Stockholm, which is leased to another Group company. Other companies have highly limited operations or none at all.
                                 
Result area                    
  Sports Games & Lotteries   Vegas   Casino Cosmopol   Other operations   Elimination of internal items   Svenska Spel Group
SEK million 2013 2012   2013 2012   2013 2012   2013 2012   2013 2012   2013 2012
Net gaming revenue  6,766 6,615   1,796 2,014   1,167 1,186       9,729 9,815
Net revenues from gaming operations, etc.  5,745 5,567   1,050 1,178   1,252 1,274   30 32   –10 –30   8,067 8,022
                                   
Costs (incl. capitalised work) –1,735 –1,747   –291 –317   –776 –799   –28 –26   –35 –49   –2,865 –2,938
Operating profit  4,010 3,820   759 861   476 475   3 6   –45 –79   5,202 5,083
Financial income                          137 92   137 92
Financial expenses                          –72 –37   –72 –37
Profit after financial items                          20 –24   5,268 5,138
                                   
Amortisation, depreciation and impairment  –106 –102   –81 –99   –45 –47   –8 –7   –7 –15   –246 –270
  

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