Financial overview
| Income statement, SEK M |
2008 |
2007 |
2006 |
2005 |
2004 |
| Revenues |
3,677.7 |
3,225.6 |
2,939.6 |
2,823.2 |
2,740.5 |
| Cost of sales |
-2,186.4 |
-1,868.9 |
-1,705.9 |
-1,679.6 |
-1,598.1 |
| Gross earnings |
1,491.3 |
1,356.3 |
1,233.7 |
1,143.6 |
1,142.4 |
| |
| Sales and marketing expenses |
-307,3 |
-285,4 |
-261,9 |
-273,1 |
-304,1 |
| General and administrative expenses |
-426.8 |
-403.9 |
-385.5 |
-367.6 |
-410.5 |
| Goodwill amortization |
-60.7 |
- |
- |
- |
- |
| Items affecting comparability |
- |
- |
- |
- |
- |
| Participation in associated companies |
0.8 |
0.8 |
0.4 |
0.7 |
2.8 |
| Operating earnings (EBIT) |
697.3 |
667.8 |
586.7 |
503.6 |
430.6 |
| |
| Net financial income/expense |
-127.6 |
-72.1 |
-59.6 |
-31.4 |
-36.4 |
| Earnings before tax |
569.7 |
595.7 |
527.1 |
472.2 |
394.2 |
| |
| Tax |
-128.0 |
-133.7 |
-119.6 |
-138.6 |
-70.8 |
| Net earnings for the year |
411.7 |
462.0 |
407.5 |
333.6 |
323.4 |
| |
| Of which attributable to: |
|
|
|
|
|
| Parent company's shareholders |
441.7 |
459.6 |
397.0 |
320.6 |
313.1 |
| Minority interests |
0.0 |
2.4 |
10.5 |
13.0 |
10.3 |
| Net earnings for the year |
411.7 |
462.0 |
407.5 |
333.6 |
323.4 |
| Balance sheet, SEK M |
2008 |
2007 |
2006 |
2005 |
2004 |
| Assets |
|
|
|
|
|
| Total fixed assets |
4,978.3 |
3,880.1 |
3,118.3 |
2,743.5 |
2,166.3 |
| of wich purchased debt |
4,978.3 |
1,882.2 |
1,317.9 |
933.0 |
407.0 |
| Total current assets |
1,762.7 |
1,513.3 |
1,343.2 |
1,392.5 |
1,452.8 |
| Total assets |
6,741.0 |
5,393.4 |
4,461.5 |
4,136.0 |
3,619.1 |
| |
| Shareholders' equity and liabilities |
|
|
|
|
|
| Shareholders' equity and liability, incl. minority interests |
2,395.3 |
1,842.5 |
1,492.6 |
1,316.1 |
1,531.0 |
| Total liabilities |
4,345.7 |
3,550.9 |
2,968.9 |
2,819.9 |
2,088.1 |
| Total shareholders' equity and liabilities |
6,741.0 |
5,393.4 |
4,461.5 |
4,136.0 |
3,619.1 |
