Equities

Scandic Hotels Group AB

Scandic Hotels Group AB

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  • Price (USD)--
  • Today's Change--
  • Shares traded2.50k
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Jul 12 2024 13:05 BST.
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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 revenue21,93519,23010,086
OPERATING EXPENSES
Cost of revenue total6,2365,3493,087
Selling, general and admin. expenses, total9,0917,9084,298
Depreciation/amortization3,8123,3573,128
Unusual expense(income)5514750
Other operating expenses, total(20)12(37)
Total operating expense19,17416,77310,526
Operating income2,7612,457(440)
Other, net(63)(37)(66)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes721649(2046)
Provision for income taxes152221(367)
Net income after taxes569428(1679)
Minority interest(37)(34)(2)
Net income before extra. Items532394(1681)
Total extraordinary items------
Net income532394(1681)
Inc.avail. to common excl. extra. Items532394(1681)
Inc.avail. to common incl. extra. Items532394(1681)
EPS RECONCILIATION
Basic/primary weighted average shares191191191
Basic/primary eps excl. extra items2.782.06(8.79)
Basic/primary eps incl. extra items2.782.06(8.79)
Dilution adjustment------
Diluted weighted average shares231233191
Diluted eps excl. extra items2.301.69(8.79)
Diluted eps incl. extra items2.301.69(8.79)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,0221,7711,550
SUPPLEMENTAL INCOME
Depreciation, supplemental3,7313,2903,066
Total special items7414750
NORMALISED INCOME
Normalized income before taxes795796(1996)
Effect of special items on income taxes165018
Income tax excluding impact of special items168271(350)
Normalized income after tax627525(1647)
Normalized income avail. to common590491(1649)
Basic normalized EPS3.092.57(8.62)
Diluted normalized EPS2.562.11(8.62)
Data Provided by LSEG
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