Financial overview

 

Income statement, SEK M

2011 

2010

2009

2008

2007

Revenues

3,949,8 

3,766.0

4,127.8

3,677.7

3,225.2

Cost of sales

-2,362.8 

-2,322.6

-2,599.2

-2,186.4

-1,868.9

Gross earnings

1,587.0 

1,443.4

1,528.6

1,491.3

1,356.3

Sales and marketing expenses

-242.9 

-303.8

-338.2

-307.3

-285.4

General and administrative expenses

-470.4 

-410.7

-506.5

-426.8

-403.9

Disposal of operation/Goodwill impairment

-8.8 

0.0

-16.0

-60.7

-

Participation in associated companies

2.7 

1.7

0.3

0.8

0.8

Operating earnings (EBIT)

867.6

730.6

668.2

697.3

667.8

Net financial items

-114.8 

-91.3

-79.8

-127.6

-72.1

Earnings before tax

 752.8

639.3

588.4

569.7

595.7

Tax

-200.1 

-187.3

-147.8

-128.0

-133.7

Net earnings for the period

552.7 

452.0

440.6

440.6

462.0

Of which attributable to:

 

 

 

 

 

Parent company's shareholders

551.4 

452.0

440.5

441.7

459.6

Non controlling interests

1.3 

0.0

0.1

0.0

2.4

Net earnings for the period

552.7 

452.0

440.6

441.7

462.0

 

Balance sheet, SEK M

2011 

2010

2009

2008

2007

Assets

     

 

 

Total fixed assets

6,022.8 

5,243.3

4,862.1

4,978.3

3,880.1

of wich purchased debt

3,228.7 

2,373.4

2,311.9

2,330.3

1,882.2

Total current assets

1,884.5 

1,871.7

1,936.8

1,762.7

1,513.3

Total assets

7,907.3 

7,115.0

6,798.9

6,741.0

5,393.4

Shareholders' equity and liabilities

 

 

 

 

 

Total shareholders' equity incl. minority
interests

2,813.3 

2,576.6

2,548.9

2,395.3

1,842.5

Total liabilities

5,094.0 

4,538.4

4,250.0

4,345.7

3,550.9

Total shareholders' equity and liabilities

7,907.3 

7,115.0

6,798.9

6,741.0

5,393.4