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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 revenue60,34349,69439,645
OPERATING EXPENSES
Cost of revenue total37,19730,67524,192
Selling, general and admin. expenses, total7,7046,4275,364
Depreciation/amortization831571429
Unusual expense(income)(343)(7)(166)
Other operating expenses, total25(1)49
Total operating expense47,16338,53830,645
Operating income13,18011,1569,000
Other, net(45)(19)(66)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes12,23510,7788,964
Provision for income taxes2,7772,3671,895
Net income after taxes9,4588,4117,069
Minority interest(27)(14)(11)
Net income before extra. Items9,4318,3977,058
Total extraordinary items------
Net income9,4318,3977,058
Inc.avail. to common excl. extra. Items9,4318,3977,058
Inc.avail. to common incl. extra. Items9,4318,3977,058
EPS RECONCILIATION
Basic/primary weighted average shares1,2061,2061,206
Basic/primary eps excl. extra items7.826.965.85
Basic/primary eps incl. extra items7.826.965.85
Dilution adjustment------
Diluted weighted average shares1,2071,2081,208
Diluted eps excl. extra items7.816.955.84
Diluted eps incl. extra items7.816.955.84
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.803.403.00
Gross dividend - common stock4,1033,6193,619
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental580221136
SUPPLEMENTAL INCOME
Depreciation, supplemental1,7641,5001,309
Total special items(407)600102
NORMALISED INCOME
Normalized income before taxes11,82811,3789,066
Effect of special items on income taxes(92)13222
Income tax excluding impact of special items2,6852,4991,917
Normalized income after tax9,1438,8797,149
Normalized income avail. to common9,1168,8657,138
Basic normalized EPS7.567.355.92
Diluted normalized EPS7.557.345.91
Data Provided by LSEG
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