Annual Report 2006 - BTS

Financial statementsCONSOLIDATED INCOME STATEMENTSEK thousands NOTE 2006 2005Net turnover 3, 12 379,097 286,119Operating expensesOther external expenses 4, 5, 6, 7 -149,400 -78,800Personnel expenses 8 -159,945 -154,747Depreciation/Amortization of tangible and intangible fi xed assets 9, 10 -7,397 -3,876Total operating expenses -316,742 -237,423OPERATING PROFIT 3, 11 62,355 48,696Financial items 12Financial income 927 6,457Financial expenses -2,277 -95Total profi t/loss from fi nancial items -1,350 6,362PROFIT AFTER FINANCIAL ITEMS 61,005 55,058Tax on profi t for the year 14 -22,421 -18,281PROFIT FOR THE YEAR 38,584 36,777Profit for the year attributable to:Shareholders in the parent company 38,531 36,643Minority interests in subsidiaries 53 134Earnings per share (for profi ts attributable to parent company shareholders during the year) 15Earnings per share, before dilution, SEK 2.18 2.07 1Number of shares at the end of the year 18,048,300 5,897,300Earnings per share, after dilution, SEK 2.18 2.07 1Proposed dividend per share 1.00 0.92 11Previous years' earnings per share and dividend per share have been adjusted using a correction factor of 0.3333 due to the 3:1 split in May 2006.40 BTS Annual Report 2006