Equities

Clemondo Group AB (publ)

Clemondo Group AB (publ)

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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 revenue279299302
OPERATING EXPENSES
Cost of revenue total178200179
Selling, general and admin. expenses, total444955
Depreciation/amortization151717
Unusual expense(income)(0.63)(1.73)(0.24)
Other operating expenses, total212528
Total operating expense263292278
Operating income167.4223
Other, net0.000.70(1.56)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes134.7021
Provision for income taxes3.210.944.38
Net income after taxes9.963.7617
Minority interest------
Net income before extra. Items9.963.7617
Total extraordinary items------
Net income9.963.7617
Inc.avail. to common excl. extra. Items9.963.7617
Inc.avail. to common incl. extra. Items9.963.7617
EPS RECONCILIATION
Basic/primary weighted average shares138136133
Basic/primary eps excl. extra items0.070.030.13
Basic/primary eps incl. extra items0.070.030.13
Dilution adjustment------
Diluted weighted average shares138136133
Diluted eps excl. extra items0.070.030.13
Diluted eps incl. extra items0.070.030.13
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.841.951.56
SUPPLEMENTAL INCOME
Depreciation, supplemental151615
Total special items(0.63)(1.73)(0.24)
NORMALISED INCOME
Normalized income before taxes132.9721
Effect of special items on income taxes(0.15)(0.35)(0.05)
Income tax excluding impact of special items3.050.594.33
Normalized income after tax9.492.3817
Normalized income avail. to common9.492.3817
Basic normalized EPS0.070.020.13
Diluted normalized EPS0.070.020.13
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