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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 revenue552,764473,479372,216
OPERATING EXPENSES
Cost of revenue total403,443361,741282,463
Selling, general and admin. expenses, total42,49739,17829,358
Depreciation/amortization2,6882,6352,479
Unusual expense(income)11,9812,810(1025)
Other operating expenses, total(1168)311250
Total operating expense485,980427,767329,142
Operating income66,78445,71243,074
Other, net6.00(125)25
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes66,72645,07743,190
Provision for income taxes16,79412,1089,947
Net income after taxes49,93232,96933,243
Minority interest(107)(247)(456)
Net income before extra. Items49,82532,72232,787
Total extraordinary items------
Net income49,82532,72232,787
Inc.avail. to common excl. extra. Items49,82532,72232,787
Inc.avail. to common incl. extra. Items49,82532,72232,787
EPS RECONCILIATION
Basic/primary weighted average shares2,0332,0332,033
Basic/primary eps excl. extra items251616
Basic/primary eps incl. extra items251616
Dilution adjustment------
Diluted weighted average shares2,0332,0332,033
Diluted eps excl. extra items251616
Diluted eps incl. extra items251616
COMMON STOCK DIVIDENDS
DPS - common stock primary issue181413
Gross dividend - common stock36,60228,46826,435
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,1671,2051,167
SUPPLEMENTAL INCOME
Depreciation, supplemental17,32316,42315,286
Total special items11,9618,902(385)
NORMALISED INCOME
Normalized income before taxes78,68753,97942,805
Effect of special items on income taxes3,0102,391(89)
Income tax excluding impact of special items19,80414,4999,858
Normalized income after tax58,88339,48032,947
Normalized income avail. to common58,77639,23332,491
Basic normalized EPS291916
Diluted normalized EPS291916
Data Provided by LSEG
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