Financial data

Consolidated income statement
SEK M
2011** 2012** 2013*** 2014 2015
Continuing operations
Gross operating revenues
4,345 4,013 3,596 3,005 2,440
Advertising tax
(22) (14) (8) (3) (2)
Operating revenues
4,323 3,999 3,588 3,002 2,438
 
Production costs
(1,182) (959) (875) (720) (550)
Sales costs
(1,260) (1,288) (1,140) (1,055) (883)
Marketing costs
(584) (570) (262) (273) (257)
Administration costs
(415) (431) (503) (443) (397)
Product development costs
(325) (327) (259) (206) (226)
Other revenues/costs
(3) 69 17 57 2
Impairment of assets
(378) (12) (104) (1,803) (1,157)
Operating income before interest and taxes
176 481 462 (1,441) (1,030)
 
Financial items, net
(364) (140) (142) (153) (60)
Earnings before tax
(188) 341 320 (1,594) (1,090)
 
Income tax
4 (100) (141) (68) (35)
Net income from continuing operations
(184) 241 179 (1,662) (1,125)
 
Discontinued operations
Net income from discontinued operations
- - - - -
Net income
(184) 241 179 (1,662) (1,125)
 
Attributable to:
Equity holders of the parent company
(184) 241 177 (1,664) (1,124)
Non controlling interest
- - 2 2 (1)
Net income
(184) 241 179 (1,662) (1,125)
 
 
Net income per share, (attrib. to Parent Company shareholders)*, SEK
(1.84) 2.09 1.29 (17.09) (3.69)
Average number of common shares after share buybacks*, 000s
100,177 100,177 100,177 100,177 317,742
Preference shares on the closing date, 000s
  1,000 1,000 1,000 1,000
 
Depreciations are included with
42 37 26 22 18
Amortizations are included with
435 446 185 247 238
Impairment are included with
378 12 104 1,803 1,157
Depreciations, amortizations & impairment total
855 495 315 2,072 1,413
 
* Adjusted for reversed splits in July 2009 (4:1) and Jan 2010 (50:1) and for the bonus issue element in the rights issue of Dec 2010.
** Restated comparison year in accordance with new accounting principle regarding pensions
*** Retrospective restatement of financial statements in accordance with IAS 8 Accounting Policies, Changes in Accouting Estimates and Errors.