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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 revenue29,09928,10226,789
OPERATING EXPENSES
Cost of revenue total17,19616,81615,804
Selling, general and admin. expenses, total5,2924,9314,924
Depreciation/amortization1,1891,3041,255
Unusual expense(income)72122241
Other operating expenses, total(111)(13)(4)
Total operating expense23,63321,50622,002
Operating income5,4666,5964,787
Other, net73(111)(40)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,5785,9074,307
Provision for income taxes846694347
Net income after taxes3,7325,2133,960
Minority interest----0
Net income before extra. Items3,7325,2133,960
Total extraordinary items4.00360346
Net income3,7365,5734,306
Inc.avail. to common excl. extra. Items3,7315,2143,960
Inc.avail. to common incl. extra. Items3,7355,5744,306
EPS RECONCILIATION
Basic/primary weighted average shares691691690
Basic/primary eps excl. extra items5.407.555.74
Basic/primary eps incl. extra items5.408.076.24
Dilution adjustment------
Diluted weighted average shares696695693
Diluted eps excl. extra items5.367.505.71
Diluted eps incl. extra items5.378.026.21
COMMON STOCK DIVIDENDS
DPS - common stock primary issue6.906.806.75
Gross dividend - common stock4,7724,6994,657
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,061611458
SUPPLEMENTAL INCOME
Depreciation, supplemental3,2923,1983,168
Total special items70122241
NORMALISED INCOME
Normalized income before taxes4,6486,0294,548
Effect of special items on income taxes131419
Income tax excluding impact of special items859708366
Normalized income after tax3,7895,3214,182
Normalized income avail. to common3,7885,3224,182
Basic normalized EPS5.487.706.06
Diluted normalized EPS5.457.666.03
Data Provided by LSEG
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