Consolidated income statement

  1 January–31 December
  2013
MSEK
2014
MSEK
Revenues    
Ferry operations 11,164 12,196
Drilling 7,146 8,425
Shipping 2,568 3,041
Property 2,564 2,566
Adactum 6,453 6,696
Other 45 65
Total revenues 29,940 32,989
     
Net gain on sale of assets 76 212
Total other income 76 212
Changes in fair value of investment properties   224 362
Total revenue 30,240 33,563
     
Direct operating expenses     
Ferry operations (8,520)  (9,075)
Drilling (3,036) (3,496)
Shipping (1,503) (1,553)
Property (847) (835)
Adactum (4,338) (4,538)
Group-wide expenses (8) (8)
Total direct operating expenses (18,252) (19,505)
Gross profit 11,988 14,058
     
Selling and administrative expenses (3,965) (4,201)
Depreciation and amortisation (4,136) (4,992)
Income from operations  3,887 4,865
Financial net (1,739) (2,066)
Income before tax 2,148 2,799
     
Income taxes  (238) (408)
Net income 1,910 2,391
     
Net income attributable to:    
Equity holders of the Parent Company 1,914 2,401
Non-controlling interests (4) (10)
Net income 1,910 2,391
     
Profit and loss for Stena AB Group according to internal reporting1)    
Total revenue 29,940 32,957
Net gain on sale of assets 119 249
Total revenue 30,059 33,206
     
EBITDA 7,653 9,258
Depreciation and amortisation (4,309) (5,150)
Income from operations 3,344 4,108
     
Financial net (1,739) (2,055)
Income before tax 1,605 2,053

1) Excluding adjustment for investment properties according to IAS 40

REVENUES AND INCOME BEFORE TAX

Ebitda

excluding asset sales