Annual Report 2010 - Falck
Annual Report 2010 - Falck
Annual Report 2010 - Falck
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68 <strong>Falck</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> | Group<br />
Notes to the Group financial statements<br />
Note DKK million<br />
3 Segment information (continued)<br />
Elimination<br />
and non-<br />
allocated<br />
Business areas <strong>2010</strong> Assistance Emergency Healthcare Training items Total<br />
KEY RATIOS<br />
Operating margin (%) 1) 10.9 6.8 6.3 14.8 10.0<br />
INCOmE STATEmENT<br />
Revenue 2,470 4,834 1,196 958 (1,091) 8,367<br />
Operating profit before amortisation<br />
and depreciation 280 508 96 188 (2) 1,070<br />
Amortisation and depreciation (22) (204) (26) (55) (307)<br />
Profit before financials 258 304 70 133 (2) 763<br />
Analysed as follows:<br />
Operating profit before costs and<br />
amortisation from business combinations<br />
and exceptional items 269 329 75 142 24 839<br />
Amortisation of intangible assets<br />
and costs from business combinations (11) (25) (5) (9) - (50)<br />
Operating profit before exceptional items 258 304 70 133 24 789<br />
Exceptional items - - - - (26) (26)<br />
Profit before financials 258 304 70 133 (2) 763<br />
Financials, etc. (122) (122)<br />
Profit before tax 641 641<br />
Income taxes (183) (183)<br />
Profit for the year 458 458<br />
BALANCE SHEET<br />
Total assets 2,572 3,875 1,071 1,750 (179) 9,089<br />
Net investments in intangible assets,<br />
property, plant and equipment 49 33 11 41 (22) 112<br />
1) Operating profit before costs and amortisation from business combinations and exceptional items as a percentage of revenue.
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