ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
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42<br />
Consolidated income statement<br />
Consolidated<br />
income statement<br />
SEK M NOTE 2010 2009<br />
Revenues 2, 3 3,766.0 4,127.8<br />
Cost of sales –2,322.6 –2,599.2<br />
Gross profit 1,443.4 1,528.6<br />
Sales and marketing expenses –303.8 –338.2<br />
General and administrative expenses –410.7 –506.5<br />
Disposal of operations 0.0 –16.0<br />
Participations in associated companies 5 1.7 0.3<br />
Operating earnings (EBIT) 2, 4 730.6 668.2<br />
Financial income 6 11.1 9.5<br />
Financial expenses 7 –102.4 –89.3<br />
Net financial items –91.3 –79.8<br />
Earnings before tax 639.3 588.4<br />
Tax 8 –187.3 –147.8<br />
Net earnings for the year 452.0 440.6<br />
Of which attributable to:<br />
Parent Company’s shareholders 452.0 440.5<br />
Non-controlling interest 0.0 0.1<br />
Net earnings for the year 452.0 440.6<br />
Statement of comprehensive income<br />
Net earnings for the year<br />
Other comprehensive income:<br />
452.0 440.6<br />
Change in translation reserve –122.7 –29.5<br />
Total comprehensive income for the year 329.3 411.1<br />
Of which attributable to:<br />
Parent Company’s shareholders 329.3 411.0<br />
Non-controlling interest 0.0 0.1<br />
Total comprehensive income for the year 329.3 411.1<br />
Data per share, SEK 9<br />
Share price at end of period 103.50 89.75<br />
Earnings per share before and after dilution 5.67 5.53<br />
Average number of shares before and after dilution, ‘000 79,745 79,659<br />
Number of shares at end of period, ’000 * 79,995 79,995<br />
For definitions see page 88<br />
* Including 250,000 treasury shares.