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Five-year summary, Svenska Spel Group

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
           
  1. 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 for previous years since this was deemed too extensive. The aforementioned had no impact on net financial items or earnings.

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