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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 revenue22,79523,95219,479
OPERATING EXPENSES
Cost of revenue total11,24110,71410,109
Selling, general and admin. expenses, total3,3122,9562,720
Depreciation/amortization1,3601,3451,261
Unusual expense(income)(577)(457)(784)
Other operating expenses, total2,7101,8762,442
Total operating expense18,04016,42415,748
Operating income4,7557,5283,731
Other, net(1)1.00(1)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,7057,4413,691
Provision for income taxes1,0081,567688
Net income after taxes3,6975,8743,003
Minority interest------
Net income before extra. Items3,6975,8743,003
Total extraordinary items------
Net income3,6975,8743,003
Inc.avail. to common excl. extra. Items3,6975,8743,004
Inc.avail. to common incl. extra. Items3,6975,8743,004
EPS RECONCILIATION
Basic/primary weighted average shares159162162
Basic/primary eps excl. extra items233619
Basic/primary eps incl. extra items233619
Dilution adjustment------
Diluted weighted average shares159162162
Diluted eps excl. extra items233619
Diluted eps incl. extra items233619
COMMON STOCK DIVIDENDS
DPS - common stock primary issue121612
Gross dividend - common stock1,8312,5921,862
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental796345
SUPPLEMENTAL INCOME
Depreciation, supplemental1,3511,3131,229
Total special items(577)(723)(454)
NORMALISED INCOME
Normalized income before taxes4,1286,7183,237
Effect of special items on income taxes(124)(152)(85)
Income tax excluding impact of special items8841,415603
Normalized income after tax3,2445,3032,634
Normalized income avail. to common3,2445,3032,635
Basic normalized EPS203316
Diluted normalized EPS203316
Data Provided by LSEG
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