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Sleep Cycle AB (publ)

Sleep Cycle AB (publ)

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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 revenue236212183
OPERATING EXPENSES
Cost of revenue total595741
Selling, general and admin. expenses, total99106106
Depreciation/amortization8.565.262.05
Unusual expense(income)11023
Other operating expenses, total3.411.04(0.26)
Total operating expense180169173
Operating income574310
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes584310
Provision for income taxes128.892.14
Net income after taxes46348.11
Minority interest------
Net income before extra. Items46348.11
Total extraordinary items------
Net income46348.11
Inc.avail. to common excl. extra. Items46348.11
Inc.avail. to common incl. extra. Items46348.11
EPS RECONCILIATION
Basic/primary weighted average shares202019
Basic/primary eps excl. extra items2.281.720.43
Basic/primary eps incl. extra items2.281.720.43
Dilution adjustment------
Diluted weighted average shares202019
Diluted eps excl. extra items2.281.690.42
Diluted eps incl. extra items2.281.690.42
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.307.000
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.210.140.08
SUPPLEMENTAL INCOME
Depreciation, supplemental4.653.301.67
Total special items112.8023
NORMALISED INCOME
Normalized income before taxes694634
Effect of special items on income taxes2.300.584.86
Income tax excluding impact of special items149.477.00
Normalized income after tax553627
Normalized income avail. to common553627
Basic normalized EPS2.711.831.42
Diluted normalized EPS2.711.801.37
Data Provided by LSEG
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