Annual Report 2006 (pdf) - EuroMaint Rail

E u r o M a i n t A n n u a l R e p o r t 2 0 0 6
Income Statements
1 January – 31 December 2006
Group
Parent company
SEK thousands Note 2006 2005 2006 2005
Operating Revenues
Net turnover 27 2,033,842 1,865,011 28,140 0
Other operating revenues 4 3,179 7,202 3 0
TOTAL OPERATING Revenues 2,037,020 1,872,213 28,143 0
Operating expenses
Net operating expenses -610,487 -631,100 0 0
Other external expenses 5, 23 -462,958 -381,036 -13,081 0
Costs of personnel 6 -831,565 -721,183 -14,001 0
Depreciation of tangible assets 7 -25,432 -24,163 -18 0
Amortisation of intangible assets 8 -1,875 -938 0 0
Other operating expenses -4,576 -69 0 0
TOTAL OPERATING EXPENSES -1,936,893 -1,758,489 -27,100 0
Operating profit 100,128 113,724 1,044 0
Financial items
Financial revenues 9 3,101 916 13,588 163
Financial expenses 9 -11,648 -11,800 -11,595 0
NET FINANCIAL Revenues/EXPENSE -8,546 -10,884 1,993 163
Pre-tax profit 91,581 102,840 3,037 163
Tax 10 -21,342 -10,376 -850 -46
NET PROFIT FOR THE PERIOD 70,239 92,464 2,187 118
Parent company shareholders’ share of profit for the period 70,239 92,464 2,187 118
Earnings per share, SEK thousands 70.2 92.5 2.2 0.12
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