Five-year summary, Svenska Spel Group
Condensed income statement, SEK million | 2015 | 2014 | 2013 | 2012 | 2011 |
Net revenues from gaming operations, etc. | 7,605 | 7,541 | 8,067 | 8,022 | 7,872 |
Capitalised work for own account | 38 | 62 | 50 | 30 | 28 |
Employee expenses | –1,024 | –1,011 | –995 | –1,026 | –1,011 |
Other external expenses | –1,521 | –1,609 | –1,674 | –1,673 | –1,663 |
Amortisation, depreciation and impairment of intangible assets and property, plant and equipment | –307 | –278 | –246 | –270 | –286 |
Operating profit | 4,791 | 4,705 | 5,202 | 5,083 | 4,940 |
Interest and financial income1 | 38 | 144 | 137 | 92 | 204 |
Interest, financial expenses and taxes1 | –26 | –89 | –72 | –37 | –138 |
Income for the year | 4,803 | 4,763 | 5,268 | 5,138 | 5,007 |
Key indicators | |||||
Customer satisfaction index (CSI) | 69 | 72 | 62 | 66 | 68 |
Image, % | 62 | 61 | 62 | 61 | 63 |
Responsible gaming image, % | 54 | 55 | 51 | — | — |
Employee satisfaction index (ESI) | 94 | 92 | 91 | 88 | 86 |
Operating margin, % | 22.6 | 22.2 | 22.6 | 22.0 | 21.9 |
Earnings per share, SEK million | 2.4 | 2.4 | 2.6 | 2.6 | 2.5 |
Equity ratio, % | 57.2 | 57.2 | 61.5 | 60.0 | 61.8 |
Gaming and lottery retailers, number | 5,248 | 5,423 | 5,742 | 5,969 | 6,209 |
Gaming locations with Vegas | 1,802 | 1,952 | 2,287 | 2,276 | 2,254 |
Other information | |||||
Proposed payment/Paid to the Swedish State | 4,803 | 4,763 | 5,269 | 5,137 | 5,007 |
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.