Annual Report 2010 - Falck
Annual Report 2010 - Falck
Annual Report 2010 - Falck
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Notes to the Group financial statements<br />
Note DKK million<br />
3 Segment information (continued)<br />
Group | <strong>Falck</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> 69<br />
Elimination<br />
and non-<br />
allocated<br />
Business areas 2009 Assistance Emergency Healthcare Training items Total<br />
KEY RATIOS<br />
Operating margin (%) 1) 15.0 5.2 4.3 13.5 9.6<br />
INCOmE STATEmENT<br />
Revenue 2,183 4,271 1,139 921 (985) 7,529<br />
Operating profit before amortisation<br />
and depreciation 342 410 74 163 989<br />
Amortisation and depreciation (15) (196) (29) (47) (287)<br />
Profit before financials 327 214 45 116 702<br />
Analysed as follows:<br />
Operating profit before costs and<br />
amortisation from business combinations<br />
and exceptional items 327 221 49 124 721<br />
Amortisation of intangible assets<br />
from acquisitions - (7) (4) (8) (19)<br />
Operating profit before exceptional items 327 214 45 116 702<br />
Exceptional items - - - - -<br />
Profit before financials 327 214 45 116 702<br />
Financials, etc. (114) (114)<br />
Profit before tax 588 588<br />
Income taxes (171) (171)<br />
Profit for the year 417 417<br />
BALANCE SHEET<br />
Total assets 2,210 2,700 1,103 1,582 40 7,635<br />
Net investments in intangible assets,<br />
property, plant and equipment 48 144 19 51 - 262<br />
1) Operating profit before costs and amortisation from business combinations and exceptional items as a percentage of revenue.
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