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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 revenue172,664141,325110,912
OPERATING EXPENSES
Cost of revenue total97,54781,94164,375
Selling, general and admin. expenses, total28,40122,20118,320
Depreciation/amortization3,2512,5412,078
Unusual expense(income)40170128
Other operating expenses, total364(330)(187)
Total operating expense135,573111,16387,353
Operating income37,09130,16223,559
Other, net(64)12092
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes36,44230,04423,410
Provision for income taxes8,3906,5625,276
Net income after taxes28,05223,48218,134
Minority interest(12)(5)(4)
Net income before extra. Items28,04023,47718,130
Total extraordinary items------
Net income28,04023,47718,130
Inc.avail. to common excl. extra. Items28,04023,47718,130
Inc.avail. to common incl. extra. Items28,04023,47718,130
EPS RECONCILIATION
Basic/primary weighted average shares4,8714,8684,871
Basic/primary eps excl. extra items5.764.823.72
Basic/primary eps incl. extra items5.764.823.72
Dilution adjustment------
Diluted weighted average shares4,8794,8764,882
Diluted eps excl. extra items5.754.813.71
Diluted eps incl. extra items5.754.813.71
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.802.301.90
Gross dividend - common stock13,63811,1979,258
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental850394348
SUPPLEMENTAL INCOME
Depreciation, supplemental4,4713,6663,188
Total special items1,15717791
NORMALISED INCOME
Normalized income before taxes37,59930,06124,201
Effect of special items on income taxes2663.71178
Income tax excluding impact of special items8,6566,5665,454
Normalized income after tax28,94323,49518,747
Normalized income avail. to common28,93123,49018,743
Basic normalized EPS5.944.833.85
Diluted normalized EPS5.934.823.84
Data Provided by LSEG
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