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Download - Intrum Justitia

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SEK M A pril-June April-June Jan-June Jan-June Full Year<br />

2012 2011 2012 2011 2011<br />

Revenues 1,040 977 2,001 1,909 3,950<br />

Cost of sales -635 -587 -1,259 -1,158 -2,363<br />

Gro ss earnings 405 390 742 751 1,587<br />

Sales and marketing expenses -61 -63 -119 -128 -243<br />

General and administrative expenses -127 -117 -245 -239 -470<br />

Disposal of shares in associated company 0 -1 0 -9 -9<br />

Participation in associated companies 1 1 0 1 3<br />

Operating earnings (EB IT ) 218 210 378 376 868<br />

Net financial items -33 -24 -70 -45 -115<br />

Earnings befo re tax 185 186 308 331 753<br />

Tax -46 -76 -77 -112 -200<br />

N et inco me fo r the perio d 139 110 231 219 553<br />

Of which attributable to :<br />

Parent company's shareholders 141 110 233 218 552<br />

Non-controlling interest -2 0 -2 1 1<br />

N et earnings fo r the perio d 139 110 231 219 553<br />

Earnings per share before and after dilution 1.77 1.39 2.92 2.74 6.91<br />

SEK M A pril-June April-June Jan-June Jan-June Jan-June<br />

2012 2011 2012 2011 2011<br />

Net income for the period 139 110 231 219 553<br />

Currency translation difference 1 46 0 66 11<br />

C o mprehensive inco me fo r the perio d 140 156 231 285 564<br />

Of which attributable to :<br />

Parent company's shareholders 142 156 233 284 562<br />

Non-controlling interest -2 0 -2 1 2<br />

C o mprehensive inco me fo r the perio d 140 156 231 285 564

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