Equities

Note AB (publ)

Note 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 revenue4,2433,6872,643
OPERATING EXPENSES
Cost of revenue total3,7303,2142,290
Selling, general and admin. expenses, total13911498
Depreciation/amortization2.571.911.75
Unusual expense(income)(39)0(0.6)
Other operating expenses, total(61)(58)(24)
Total operating expense3,8143,3432,393
Operating income430345251
Other, net(6.49)(6.02)(3.96)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes390311237
Provision for income taxes705743
Net income after taxes320254194
Minority interest------
Net income before extra. Items320254194
Total extraordinary items------
Net income320254194
Inc.avail. to common excl. extra. Items320254194
Inc.avail. to common incl. extra. Items320254194
EPS RECONCILIATION
Basic/primary weighted average shares292929
Basic/primary eps excl. extra items118.776.79
Basic/primary eps incl. extra items118.776.79
Dilution adjustment------
Diluted weighted average shares292929
Diluted eps excl. extra items118.776.72
Diluted eps incl. extra items118.776.72
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental37166.39
SUPPLEMENTAL INCOME
Depreciation, supplemental947158
Total special items(39)0(3.9)
NORMALISED INCOME
Normalized income before taxes351311233
Effect of special items on income taxes(6.99)0(0.7)
Income tax excluding impact of special items635742
Normalized income after tax288254191
Normalized income avail. to common288254191
Basic normalized EPS9.938.776.68
Diluted normalized EPS9.938.776.61
Data Provided by LSEG
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