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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 revenue147,147131,320101,466
OPERATING EXPENSES
Cost of revenue total102,62797,39572,176
Selling, general and admin. expenses, total25,66121,91617,898
Depreciation/amortization1,1091,111844
Unusual expense(income)2,6412,445(371)
Other operating expenses, total------
Total operating expense131,999122,82990,488
Operating income15,1488,49110,978
Other, net(81)(88)(20)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes12,7927,17110,411
Provision for income taxes3,2752,0062,398
Net income after taxes9,5175,1658,013
Minority interest(77)(55)(318)
Net income before extra. Items9,4405,1107,695
Total extraordinary items114457925
Net income9,5545,5678,620
Inc.avail. to common excl. extra. Items9,4405,1107,695
Inc.avail. to common incl. extra. Items9,5545,5678,620
EPS RECONCILIATION
Basic/primary weighted average shares702702702
Basic/primary eps excl. extra items137.2811
Basic/primary eps incl. extra items147.9312
Dilution adjustment------
Diluted weighted average shares702702702
Diluted eps excl. extra items137.2811
Diluted eps incl. extra items147.9312
COMMON STOCK DIVIDENDS
DPS - common stock primary issue7.757.257.00
Gross dividend - common stock5,4435,0924,916
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,397788593
SUPPLEMENTAL INCOME
Depreciation, supplemental5,7346,4245,852
Total special items5,5775,030197
NORMALISED INCOME
Normalized income before taxes18,36912,20110,608
Effect of special items on income taxes52420076
Income tax excluding impact of special items3,7992,2062,474
Normalized income after tax14,5709,9958,134
Normalized income avail. to common14,4939,9407,816
Basic normalized EPS211411
Diluted normalized EPS211411
Data Provided by LSEG
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