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 |
