Mondo Visione Worldwide Financial Markets Intelligence

FTSE Mondo Visione Exchanges Index:

OMX – Financial Statement For Year-End 2004

Date 02/02/2005

2004 – Many Important Steps Toward An Integrated Nordic Baltic Marketplace
  • Revenue amounted to SEK 3,115 m (2,686), including a gain of SEK 92 m from the sale of NGX, SEK 16 m from the sale of XACT Fonder and SEK 101 m from the divestment of APK.
  • Total expenses declined to SEK 2,599 m (3,256), including SEK 130 m in provisions for premises and SEK 99 m in VAT repayments.
  • Operating income rose to SEK 524 m (loss: 449)
  • Adjusted operating income increased to SEK 544 m (113)
  • Income after financial items rose to SEK 462 m (loss: 472), including SEK 12 m in accrued interest expenses pertaining to repayment of VAT
  • Income after tax increased to SEK 276 m (loss: 431)
  • Earnings per share increased to SEK 2.39 (loss: 4.33)
  • The Board proposes a dividend of SEK (0) (0) per share
  • Merger of APK and VPC – NCSD formed
  • Common trading platform in entire Nordic region
  • Proposed merger with the Copenhagen Stock Exchange
Fourth Quarter 2004
  • Revenues amounted to SEK 796 m (750), including SEK 101 m in gain from divestment of APK
  • Operating loss was SEK 17 m (income: 19)
  • Adjusted operating income was SEK 113 m (57)
  • Loss after financial items amounted to SEK 40 m (income: 10)
  • Loss after tax was SEK 45 m (income: 10)
  • Earnings per share was a loss of SEK 0.39 (income: 0.08)
Click here to download OMX’s Financial Statement for year-end 2004.