CONSOLIDATED INCOME STATEMENT

  Years ended 31 December
  2012
MSEK
2013
MSEK
Revenues    
Ferry operations 10,395 11,164
Drilling 7,011 7,146
Shipping 2,426 2,568
Property  2,454 2,564
Adactum 4,977 6,453
Other 21 45
Total revenues 27,284 29,940
     
Net gain on sale of assets 90 76
Total other income 90 76
Net valuations of investment properties 14 224
Total income 27,388 30,240
     
Direct operating expenses     
Ferry operations (8,110) (8,520)
Drilling (3,122) (3,036)
Shipping (1,296) (1,503)
Property  (843) (847)
Adactum (3,593) (4,338)
Other (1) (8)
Total direct operating expenses (16,965) (18,252)
Gross profit 10,423 11,988
     
Selling and administrative expenses (3,273) (3,965)
Depreciation and amortisation (3,749) (4,136)
Income from operations 3,401 3,887
Financial net (1,624) (1,739)
Income before tax 1,777 2,148
     
Income taxes (42) (238)
Net income 1,735 1,910
     
Net income attributable to:    
Equity holders of the Parent Company 1,732 1,914
Non-controlling interests 3 (4)
Net income 1,735 1,910
     
     
Profit and loss for Stena AB Group according to Internal reporting1)    
Total revenue 27,284 29,940
Net gain on sale of assets 157 119
Total income 27,441 30,059
     
EBITDA 6,984 7,653
Depreciation and amortisation (3,958) (4,309)
Income from operations 3,026 3,344
Financial net (1,625) (1,739)
Income before tax 1,401 1,605

1) Excluding adjustment for investment properties according to IAS 40

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REVENUES AND INCOME BEFORE TAX

EBITDA

excluding asset sales