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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 revenue103,88196,93381,732
OPERATING EXPENSES
Cost of revenue total77,39572,33858,424
Selling, general and admin. expenses, total11,04011,0229,394
Depreciation/amortization1,013999856
Unusual expense(income)107743(419)
Other operating expenses, total(272)(111)(44)
Total operating expense92,79788,40170,974
Operating income11,0848,53210,758
Other, net(233)(215)(229)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,1817,29310,063
Provision for income taxes2,4042,4382,484
Net income after taxes6,7774,8557,579
Minority interest(382)(386)(248)
Net income before extra. Items6,3954,4697,331
Total extraordinary items------
Net income6,3954,4697,331
Inc.avail. to common excl. extra. Items6,3954,4697,331
Inc.avail. to common incl. extra. Items6,3954,4697,331
EPS RECONCILIATION
Basic/primary weighted average shares455455455
Basic/primary eps excl. extra items149.8116
Basic/primary eps incl. extra items149.8116
Dilution adjustment------
Diluted weighted average shares455455455
Diluted eps excl. extra items149.8116
Diluted eps incl. extra items149.8116
COMMON STOCK DIVIDENDS
DPS - common stock primary issue7.507.007.00
Gross dividend - common stock3,4153,1873,187
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental710406308
SUPPLEMENTAL INCOME
Depreciation, supplemental3,4903,0142,690
Total special items2,1191,594(283)
NORMALISED INCOME
Normalized income before taxes11,3008,8879,780
Effect of special items on income taxes555533(70)
Income tax excluding impact of special items2,9592,9712,414
Normalized income after tax8,3415,9167,366
Normalized income avail. to common7,9595,5307,118
Basic normalized EPS171216
Diluted normalized EPS171216
Data Provided by LSEG
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