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Income statement Back to Overview

In millions of SEK
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue53,26154,03747,059
OPERATING EXPENSES
Cost of revenue total36,38238,67131,479
Selling, general and admin. expenses, total11,42211,1589,337
Depreciation/amortization776612517
Unusual expense(income)79954515
Other operating expenses, total----(35)
Total operating expense49,38150,99441,313
Operating income3,8803,0435,746
Other, net(663)(82)(75)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,8782,5815,494
Provision for income taxes7026491,057
Net income after taxes2,1761,9324,437
Minority interest1.002.000
Net income before extra. Items2,1771,9344,437
Total extraordinary items------
Net income2,1771,9344,437
Inc.avail. to common excl. extra. Items2,1771,9324,437
Inc.avail. to common incl. extra. Items2,1771,9324,437
EPS RECONCILIATION
Basic/primary weighted average shares571570572
Basic/primary eps excl. extra items3.813.397.76
Basic/primary eps incl. extra items3.813.397.76
Dilution adjustment------
Diluted weighted average shares572573574
Diluted eps excl. extra items3.813.377.73
Diluted eps incl. extra items3.813.377.73
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.003.003.00
Gross dividend - common stock1,7151,7111,711
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental224212126
SUPPLEMENTAL INCOME
Depreciation, supplemental1,9911,7681,487
Total special items1,8892,53415
NORMALISED INCOME
Normalized income before taxes4,7675,1155,509
Effect of special items on income taxes4616372.89
Income tax excluding impact of special items1,1631,2861,060
Normalized income after tax3,6043,8294,449
Normalized income avail. to common3,6053,8294,449
Basic normalized EPS6.326.717.78
Diluted normalized EPS6.316.687.75
Data Provided by LSEG
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