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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 revenue18,08120,79418,822
OPERATING EXPENSES
Cost of revenue total7,2767,2877,587
Selling, general and admin. expenses, total------
Depreciation/amortization1,9461,5521,532
Unusual expense(income)(2194)(1825)(1810)
Other operating expenses, total6,2495,1153,950
Total operating expense13,22412,15211,188
Operating income4,8578,6427,634
Other, net(32)7.00(11)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,4438,6037,527
Provision for income taxes8181,7821,426
Net income after taxes3,6256,8216,101
Minority interest50(73)(160)
Net income before extra. Items3,6756,7485,941
Total extraordinary items------
Net income3,6756,7485,941
Inc.avail. to common excl. extra. Items3,6756,7485,941
Inc.avail. to common incl. extra. Items3,6756,7485,941
EPS RECONCILIATION
Basic/primary weighted average shares702702702
Basic/primary eps excl. extra items5.239.618.46
Basic/primary eps incl. extra items5.239.618.46
Dilution adjustment------
Diluted weighted average shares702702702
Diluted eps excl. extra items5.239.618.46
Diluted eps incl. extra items5.239.618.46
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.752.503.25
Gross dividend - common stock1,9311,7562,283
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4452671
SUPPLEMENTAL INCOME
Depreciation, supplemental1,9291,5331,516
Total special items(2194)(1825)(1774)
NORMALISED INCOME
Normalized income before taxes2,2496,7785,753
Effect of special items on income taxes(404)(378)(336)
Income tax excluding impact of special items4141,4041,090
Normalized income after tax1,8355,3744,663
Normalized income avail. to common1,8855,3014,503
Basic normalized EPS2.687.556.41
Diluted normalized EPS2.687.556.41
Data Provided by LSEG
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