Income statements
Balance sheets
Cash flow
Key figures
Income statements
kSEK
2018
2017
2016
2015
2014
2013
2012
2011
2010
Total operating revenues
1,781,950
1,636,078
1,444,441
1,136,131
851,663
630,746
526,671
427,618
368,280
Operating expenses
Personnel expenses
-535,903
-458,053
-409,014
-334,097
-249,698
-193,104
-161,225
-146,547
-98,219
Depreciation, amortization and impairments
-214,958
-158,019
-138,894
-138,285
-128,511
-103,140
-74,257
-45,823
-30,959
Other operating expenses
-429,991
-438,370
-371,244
-258,432
-211,789
-154,754
-138,132
-105,535
-102,691
Total operating expenses
-1,180,853
-1,054,442
-919,152
-730,814
-589,998
-450,998
-373,614
-297,905
-231,869
Operating profit
601,098
581,637
525,289
405,317
261,665
179,748
153,057
129,713
136,411
Net financial items
21,080
-1,693
9,578
1,675
4,370
2,950
-1,794
-719
-4,972
Resultat före skatt
622,178
579,944
534,867
406,992
266,035
182,698
151,263
128,994
131,439
Tax on the period's profit
-44,949
-32,695
-40,250
-29,080
-22,793
-15,559
-15,121
-13,380
-10,972
Profit for the period
577,229
547,248
494,617
377,912
243,242
167,139
136,142
115,614
120,467
Earnings per share before dilution (SEK) (1)
2.40
2.30
2.10
1.56
1.02
0.70
0.57
0.49
0.51
Earnings per share after dilution (SEK) (1)
2.40
2.30
2.10
1.56
1.02
0.70
0.57
0.49
0.51
Number of shares at end of period (1)
240,130,860
240,130,860
240,130,860
240,130,860
239,440,896
237,322,296
237,322,296
237,322,296
237,322,296
Average number of shares (1)
240,130,860
240,130,860
240,130,860
240,130,860
238,019,448
237,322,296
237,322,296
237,322,296
237,322,296
Profit for the period attributable to
parent company shareholders
577,229
552,436
504,412
373,992
243,242
167,139
136,142
115,614
120,467
Statement of total income
Items that may be reclassified to net income
Exchange differences arising from translation of foreign operations
7,708
17,654
15,345
-20,957
16,168
8,328
-4,437
-911
-15,532
Tax related to other income items
-
-
Sum of other total income for the period, net after tax
7,708
17,654
15,345
-20,957
16,168
8,328
-4,437
-911
-15,532
Total income for the period
584,937
570,090
519,757
353,035
259,410
175,467
131,705
114,703
104,935
Proposed/actual distribution to shareholders, per share (SEK)
2.40
2.25
2.25
1.33
0.83
0.50
0.38
0.33
0.33
(1) Adjusted for split 6:1 that occured in May, 2016.