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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 revenue71,46971,22763,542
OPERATING EXPENSES
Cost of revenue total31,60128,54621,743
Selling, general and admin. expenses, total16,05913,52710,689
Depreciation/amortization3,4823,2242,779
Unusual expense(income)101333.00
Other operating expenses, total1,543529516
Total operating expense(61275)138,650(168127)
Operating income132,744(67423)231,669
Other, net(689)(300)(782)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes127,686(73684)228,322
Provision for income taxes8681,079357
Net income after taxes126,818(74763)227,965
Minority interest22781100
Net income before extra. Items127,045(74682)228,065
Total extraordinary items------
Net income127,045(74682)228,065
Inc.avail. to common excl. extra. Items127,045(74681)228,065
Inc.avail. to common incl. extra. Items127,045(74681)228,065
EPS RECONCILIATION
Basic/primary weighted average shares3,0633,0633,063
Basic/primary eps excl. extra items41(24)74
Basic/primary eps incl. extra items41(24)74
Dilution adjustment------
Diluted weighted average shares3,0653,0633,065
Diluted eps excl. extra items41(24)74
Diluted eps incl. extra items41(24)74
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.804.404.00
Gross dividend - common stock14,73013,50212,275
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,4722,4892,100
SUPPLEMENTAL INCOME
Depreciation, supplemental1,4491,2651,113
Total special items98034556
NORMALISED INCOME
Normalized income before taxes128,666(73650)228,878
Effect of special items on income taxes6.66120.87
Income tax excluding impact of special items8751,091358
Normalized income after tax127,791(74741)228,520
Normalized income avail. to common128,018(74659)228,620
Basic normalized EPS42(24)75
Diluted normalized EPS42(24)75
Data Provided by LSEG
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