ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...

42
Consolidated income statement
Consolidated
income statement
SEK M NOTE 2010 2009
Revenues 2, 3 3,766.0 4,127.8
Cost of sales –2,322.6 –2,599.2
Gross profit 1,443.4 1,528.6
Sales and marketing expenses –303.8 –338.2
General and administrative expenses –410.7 –506.5
Disposal of operations 0.0 –16.0
Participations in associated companies 5 1.7 0.3
Operating earnings (EBIT) 2, 4 730.6 668.2
Financial income 6 11.1 9.5
Financial expenses 7 –102.4 –89.3
Net financial items –91.3 –79.8
Earnings before tax 639.3 588.4
Tax 8 –187.3 –147.8
Net earnings for the year 452.0 440.6
Of which attributable to:
Parent Company’s shareholders 452.0 440.5
Non-controlling interest 0.0 0.1
Net earnings for the year 452.0 440.6
Statement of comprehensive income
Net earnings for the year
Other comprehensive income:
452.0 440.6
Change in translation reserve –122.7 –29.5
Total comprehensive income for the year 329.3 411.1
Of which attributable to:
Parent Company’s shareholders 329.3 411.0
Non-controlling interest 0.0 0.1
Total comprehensive income for the year 329.3 411.1
Data per share, SEK 9
Share price at end of period 103.50 89.75
Earnings per share before and after dilution 5.67 5.53
Average number of shares before and after dilution, ‘000 79,745 79,659
Number of shares at end of period, ’000 * 79,995 79,995
For definitions see page 88
* Including 250,000 treasury shares.