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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 revenue119,489128,74595,891
OPERATING EXPENSES
Cost of revenue total96,936127,09672,425
Selling, general and admin. expenses, total5,9305,4324,499
Depreciation/amortization118132120
Unusual expense(income)(30)(31)(60)
Other operating expenses, total(287)1,376561
Total operating expense103,022133,10077,054
Operating income16,467(4355)18,837
Other, net(36)(333)(47)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes16,716(4641)18,416
Provision for income taxes3,6776,2353,743
Net income after taxes13,039(10876)14,673
Minority interest(9)(10)(11)
Net income before extra. Items13,030(10886)14,662
Total extraordinary items------
Net income13,030(10886)14,662
Inc.avail. to common excl. extra. Items13,029(10886)14,662
Inc.avail. to common incl. extra. Items13,029(10886)14,662
EPS RECONCILIATION
Basic/primary weighted average shares1,0281,0301,030
Basic/primary eps excl. extra items13(11)14
Basic/primary eps incl. extra items13(11)14
Dilution adjustment------
Diluted weighted average shares1,0281,0301,030
Diluted eps excl. extra items13(11)14
Diluted eps incl. extra items13(11)14
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.008.705.25
Gross dividend - common stock5,1498,9595,406
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental759471464
SUPPLEMENTAL INCOME
Depreciation, supplemental3,5463,2413,142
Total special items(22)33,876(133)
NORMALISED INCOME
Normalized income before taxes16,69429,23518,283
Effect of special items on income taxes013(27)
Income tax excluding impact of special items3,6776,2483,716
Normalized income after tax13,01722,98714,567
Normalized income avail. to common13,00722,97714,556
Basic normalized EPS132214
Diluted normalized EPS132214
Data Provided by LSEG
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