Equities

Profoto Holding AB (publ)

Profoto Holding 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 revenue787848732
OPERATING EXPENSES
Cost of revenue total156229210
Selling, general and admin. expenses, total159137117
Depreciation/amortization777358
Unusual expense(income)000
Other operating expenses, total186191144
Total operating expense583599520
Operating income204249212
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes197243209
Provision for income taxes424951
Net income after taxes155194158
Minority interest------
Net income before extra. Items155194158
Total extraordinary items------
Net income155194158
Inc.avail. to common excl. extra. Items155194158
Inc.avail. to common incl. extra. Items155194158
EPS RECONCILIATION
Basic/primary weighted average shares404040
Basic/primary eps excl. extra items3.884.853.95
Basic/primary eps incl. extra items3.884.853.95
Dilution adjustment------
Diluted weighted average shares404040
Diluted eps excl. extra items3.884.853.95
Diluted eps incl. extra items3.884.853.95
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.754.003.50
Gross dividend - common stock150160140
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental7.005.002.00
SUPPLEMENTAL INCOME
Depreciation, supplemental232222
Total special items08.0025
NORMALISED INCOME
Normalized income before taxes197251234
Effect of special items on income taxes01.616.10
Income tax excluding impact of special items425157
Normalized income after tax155200177
Normalized income avail. to common155200177
Basic normalized EPS3.885.014.42
Diluted normalized EPS3.885.014.42
Data Provided by LSEG
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