Income statements
kSEK 2015 2014 2013 2012 2011 2010
Revenues 1,129,405 850,410 628,961 525,518 426,838 368,170
Other revenues 3,020 1,253 1,785 1,153 780 110
Total operating revenues 1,132,425 851,663 630,746 526,671 427,618 368,280
Personnel expenses -334,097 -249,698 -193,104 -161,225 -146,547 -98,219
Depreciation, amortization and impairments -138,285 -128,511 -103,140 -74,257 -45,823 -30,959
Other operating expenses -258,432 -211,789 -154,754 -138,132 -105,535 -102,691
Total operating expenses -730,814 -589,998 -450,998 -373,614 -297,905 -231,869
Operating profit 401,611 261,665 179,748 153,057 129,713 136,411
Financial income 13,679 30,334 46,041 6,640 1,270
Financial expenses -9,309 -27,384 -47,835 -7,359 -6,242
Net financial items 1,675 4,370 2,950 -1,794 -719 -4,972
Profit before tax 403,286 266,035 182,698 151,263 128,994 131,439
Tax on the period's profit -29,294 -22,793 -15,559 -15,121 -13,380 -10,972
Profit for the period 373,992 243,242 167,139 136,142 115,614 120,467
Earnings per share before dilution (SEK) 9.34 6.10 4.23 3.44 2.92 3.05
Earnings per share after dilution (SEK) 9.34 6.09 4.21 3.44 2.92 3.05
Number of shares at end of period 40,021,810 39,906,816 39,553,716 39,553,716 39,553,716 39,553,716
Average number of shares 40,021,810 39,669,908 39,553,716 39,553,716 39,553,716 39,553,716
Effective tax rate 7.3% 8.6% 8.5% 10.0% 10.4% 8.3%
Profit for the period attributable to
parent company shareholders 373,992 243,242 167,139 136,142 115,614 120,467
Items that may be reclassified to net income 0 0 0 0 0
Exchange differences arising from translation of foreign operations -20,957 16,168 8,328 -4,437 -911 -15,532
Tax related to other income items 0 0 0 0 0
Sum of other total income for the period, net after tax -20,957 16,168 8,328 -4,437 -911 -15,532
Total income for the period 353,035 259,410 175,467 131,705 114,703 104,935
Proposed/actual distribution to shareholders, per share (SEK) 8.00 5.00 3.00 2.25 2.00 2.00