Income statements
kSEK 2016 2015 2014 2013 2012 2011
Revenues 1,452,158 1,129,405 850,410 628,961 525,518 426,838
Other revenues 2,943 3,020 1,253 1,785 1,153 780
Total operating revenues 1,455,101 1,132,425 851,663 630,746 526,671 427,618
Personnel expenses -409,014 -334,097 -249,698 -193,104 -161,225 -146,547
Depreciation, amortization and impairments -138,894 -138,285 -128,511 -103,140 -74,257 -45,823
Other operating expenses -371,244 -258,432 -211,789 -154,754 -138,132 -105,535
Total operating expenses -919,152 -730,814 -589,998 -450,998 -373,614 -297,905
Operating profit 535,949 401,611 261,665 179,748 153,057 129,713
Financial income 35,739 14,100 13,679 30,334 46,041 6,640
Financial expenses -26,161 -12,425 -9,309 -27,384 -47,835 -7,359
Net financial items 9,578 1,675 4,370 2,950 -1,794 -719
Profit before tax 545,527 403,286 266,035 182,698 151,263 128,994
Tax on the period's profit -41,115 -29,294 -22,793 -15,559 -15,121 -13,380
Profit for the period 504,412 373,992 243,242 167,139 136,142 115,614
Earnings per share before dilution (SEK) (1) 2.10 1.56 1.02 0.70 0.57 0.49
Earnings per share after dilution (SEK) (1) 2.10 1.56 1.02 0.70 0.57 0.49
Number of shares at end of period (1) 240,130,860 240,130,860 239,440,896 237,322,296 237,322,296 237,322,296
Average number of shares (1) 240,130,860 240,130,860 238,019,448 237,322,296 237,322,296 237,322,296
Effective tax rate 7.5% 7.3% 8.6% 8.5% 10.0% 10.4%
Profit for the period attributable to
parent company shareholders 504,412 373,992 243,242 167,139 136,142 115,614
Items that may be reclassified to net income 0 0 0 0
Exchange differences arising from translation of foreign operations 15,345 -20,957 16,168 8,328 -4,437 -911
Tax related to other income items 0 0 0 0
Sum of other total income for the period, net after tax 15,345 -20,957 16,168 8,328 -4,437 -911
Total income for the period 519,757 353,035 259,410 175,467 131,705 114,703
Proposed/actual distribution to shareholders, per share (SEK) 2.25 1.33 0.83 0.50 0.38 0.33
             
             
(1) Adjusted for split 6:1 that occured in May, 2016.