Interim Report Jan-Sep 2004.pdf - Securitas
Interim Report Jan-Sep 2004.pdf - Securitas
Interim Report Jan-Sep 2004.pdf - Securitas
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Income<br />
MSEK<br />
Q3 - 2004<br />
Jul-<strong>Sep</strong>t<br />
Q3 - 2003<br />
Jul-<strong>Sep</strong>t<br />
Total Sales 15,182.1 14,773.7 44,464.6 44,173.9 58,850.3 65,685.3<br />
Organic sales growth, % 4 -4 3 -4 -3 8<br />
Operating income 1,062.9 911.9 2,886.6 2,647.8 3,732.0 4,458.4<br />
Real Change, % 20 -14 13 -13 -9 20<br />
Operating margin, % 7.0 6.2 6.5 6.0 6.3 6.8<br />
Net financial items -132.2 -148.6 -393.8 -459.8 -596.8 -782.3<br />
Operating income after financial items 930.7 763.3 2,492.8 2,188.0 3,135.2 3,676.1<br />
Real Change, % 24 -15 17 -13 -9 29<br />
Amortization of goodwill -301.1 -288.8 -865.5 -848.4 -1,137.0 -1,164.5<br />
Income before taxes 629.6 474.5 1,627.3 1,339.6 1,998.2 2,511.6<br />
Real Change, % 35 -25 23 -23 -17 38<br />
Current taxes -229.9 -192.8 -559.5 -529.1 -675.2 -620.8<br />
Deferred taxes -6.3 13.1 -50.8 22.7 -78.9 -376.2<br />
Minority share in net income -0.1 -0.7 -0.4 -1.0 -1.8 -28.8<br />
Full tax rate, % 37.7 39.7<br />
Net income for the period 393.3 294.1 1,016.6 832.2 1,242.3 1,485.8<br />
Net income excluding goodwill 694.4 582.9 1,882.1 1,680.6 2,379.3 2,650.3<br />
EPS before goodwill 1.86 1.57 5.06 4.55 6.43 7.23<br />
EPS after goodwill 1.07 0.81 2.78 2.33 3.45 4.14<br />
<strong>Interim</strong> <strong>Report</strong> <strong>Jan</strong>uary - <strong>Sep</strong>tember 2004 16<br />
9M - 2004<br />
<strong>Jan</strong>-<strong>Sep</strong>t<br />
9M - 2003<br />
<strong>Jan</strong>-<strong>Sep</strong>t<br />
FY - 2003<br />
<strong>Jan</strong>-Dec<br />
FY - 2002<br />
<strong>Jan</strong>-Dec