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Annual Report 2010 - CDON Group

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42 <strong>CDON</strong> <strong>Group</strong> AB<br />

<strong>Annual</strong> report <strong>2010</strong><br />

<strong>CDON</strong> <strong>Group</strong> AB<br />

<strong>Annual</strong> report <strong>2010</strong><br />

Consolidated income statement<br />

(SEK thousands) Note <strong>2010</strong> 2009<br />

Revenue 4 2,210,034 1,746,162<br />

Cost of sales 28 -1,789,814 -1,397,691<br />

Gross profit 420,220 348,471<br />

Sales & administrative expenses -287,382 -224,066<br />

Other operating income 6 1,790 2,207<br />

Other operating expenses 6 - -1,473<br />

Operating profit 4, 5, 9, 10, 11, 12, 21, 23, 24, 26, 28, 30 134,628 125,139<br />

Finance income 7 989 738<br />

Finance expense 7, 27 -19,788 -12,546<br />

Profit before tax 115,829 113,331<br />

Tax 8 -25,595 -32,835<br />

Profit for the year 90,234 80,496<br />

Attributable to:<br />

Parent company shareholders 90,835 79,554<br />

Non-controlling interest -601 942<br />

Profit/loss for the year 90,234 80,496<br />

Basic earnings per share, SEK 15 5.00 159.09<br />

Diluted earnings per share, SEK 15 4.90 159.09<br />

Consolidated statement of comprehensive income<br />

(SEK thousands) Note <strong>2010</strong> 2009<br />

Profit for the year 90,234 80,496<br />

Other comprehensive income<br />

Translation differences for foreign operations for the year -3,250 -1,683<br />

Other comprehensive income for the year 8, 16 -3,250 -1,683<br />

Comprehensive income for the year 86,984 78,813<br />

Comprehensive income for the year attributable to:<br />

Parent company shareholders 87,585 77,895<br />

Non-controlling interest -601 918<br />

Comprehensive income for the year 86,984 78,813

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