Condensed income statement, SEK million |
2014 |
2013 |
2012 |
2011 |
2010 |
Net revenues from gaming operations, etc. |
7,541 |
8,067 |
8,022 |
7,872 |
7,855 |
Capitalised work for own account |
62 |
50 |
30 |
28 |
3 |
Employee expenses |
–1,011 |
–995 |
–1,026 |
–1,011 |
–989 |
Other external expenses |
–1,609 |
–1,674 |
–1,673 |
–1,663 |
–1,728 |
Amortisation, depreciation and impairment of intangible assets and property, plant and equipment |
–278 |
–246 |
–270 |
–286 |
–346 |
Operating profit |
4,705 |
5,202 |
5,083 |
4,940 |
4,795 |
|
|
|
|
|
|
Interest and financial income1 |
144 |
137 |
92 |
204 |
86 |
Interest, financial expenses and taxes1 |
–89 |
–72 |
–37 |
–138 |
–115 |
Income for the year |
4,763 |
5,268 |
5,138 |
5,007 |
4,766 |
|
|
|
|
|
|
Key indicators |
|
|
|
|
|
Customer satisfaction index (CSI) |
72 |
62 |
66 |
68 |
66 |
Image % |
61 |
62 |
61 |
63 |
64 |
Responsible gaming image, % |
55 |
51 |
— |
— |
— |
Employee satisfaction index (ESI)) |
92 |
91 |
88 |
86 |
83 |
Operating margin, % |
22.2 |
22.6 |
22.0 |
21.9 |
21.8 |
Earnings per share, SEK million |
2.4 |
2.6 |
2.6 |
2.5 |
2.4 |
Equity ratio, % |
57.2 |
61.5 |
60.0 |
61.8 |
63.7 |
Gaming and lottery retailers, number |
5,423 |
5,742 |
5,969 |
6,209 |
6,604 |
Gaming locations with Vegas |
1,952 |
2,287 |
2,276 |
2,254 |
2,230 |
|
|
|
|
|
|
Other information |
|
|
|
|
|
Proposed payment/Paid to the Swedish State |
4,763 |
5,269 |
5,137 |
5,007 |
4,766 |
|
|
|
|
|
|