Interim Report Jan-Sep 2004.pdf - Securitas

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