(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.63%14.91B | 21.99%63.6B | 8.22%17.84B | 19.60%15.77B | 33.99%15.88B | 32.93%14.11B | 27.44%52.14B | 40.99%16.48B | 28.31%13.18B | 18.82%11.85B |
Operating revenue | 5.63%14.91B | 21.99%63.6B | 8.22%17.84B | 19.60%15.77B | 33.99%15.88B | 32.93%14.11B | 27.44%52.14B | 40.99%16.48B | 28.31%13.18B | 18.82%11.85B |
Cost of revenue | 4.87%9.7B | 23.85%42.71B | 7.87%12.2B | 18.24%10.54B | 41.47%10.74B | 38.35%9.25B | 30.64%34.49B | 47.67%11.31B | 34.21%8.91B | 19.34%7.59B |
Gross profit | 7.09%5.21B | 18.35%20.88B | 8.98%5.64B | 22.44%5.23B | 20.67%5.14B | 23.73%4.87B | 21.61%17.65B | 28.30%5.18B | 17.55%4.27B | 17.89%4.26B |
Operating expense | 10.72%3.03B | 4.52%11.68B | -9.89%3.05B | 10.86%2.87B | 19.79%3.03B | 2.21%2.73B | 32.09%11.18B | 49.87%3.39B | 28.95%2.59B | 10.35%2.53B |
Selling and administrative expenses | 12.76%2.46B | 16.16%9.22B | 13.85%2.44B | 10.57%2.26B | 20.10%2.34B | 20.99%2.18B | 24.38%7.94B | 25.16%2.14B | 27.67%2.04B | 20.82%1.95B |
-Selling and marketing expense | 8.70%1.64B | 12.57%6.34B | 8.44%1.68B | 2.42%1.57B | 19.35%1.59B | 23.16%1.51B | 26.81%5.63B | 34.46%1.55B | 32.10%1.53B | 19.64%1.33B |
-General and administrative expense | 21.81%821M | 24.95%2.88B | 28.09%757M | 34.89%692M | 21.70%757M | 16.41%674M | 18.81%2.31B | 5.91%591M | 16.06%513M | 23.41%622M |
Research and development costs | 10.03%395M | 15.27%1.56B | 6.99%413M | 13.68%374M | 29.10%417M | 12.89%359M | 17.00%1.36B | 9.97%386M | 31.08%329M | 12.94%323M |
Other operating expenses | -9.62%376M | -31.11%1.83B | -55.10%502M | 18.94%427M | 10.05%482M | -43.55%416M | 45.08%2.65B | 98.93%1.12B | 3.16%359M | -24.74%438M |
Operating profit | 2.44%2.19B | 42.23%9.2B | 44.69%2.59B | 40.21%2.36B | 21.95%2.12B | 69.42%2.13B | 6.96%6.47B | 0.85%1.79B | 3.50%1.69B | 30.92%1.74B |
Net non-operating interest income expense | 147.47%47M | -56.25%-350M | -216.42%-78M | 68.87%-33M | 17.16%-140M | -518.75%-99M | -30.23%-224M | 183.75%67M | -19.10%-106M | -17.36%-169M |
Non-operating interest income | 100.88%227M | 64.21%156M | -18.49%-141M | -18.42%93M | --91M | 2.73%113M | 111.11%95M | 39.90%-119M | --114M | ---- |
Non-operating interest expense | -15.09%180M | 58.62%506M | 66.13%-63M | -42.73%126M | 36.69%231M | 68.25%212M | 47.00%319M | -57.63%-186M | 147.19%220M | -22.12%169M |
Other net income (expense) | ||||||||||
Income before tax | 9.86%2.25B | 39.99%8.65B | 27.92%2.25B | 48.32%2.35B | 27.09%2B | 62.54%2.05B | 0.60%6.18B | -5.32%1.76B | 0.89%1.58B | 28.03%1.58B |
Income tax | 4.50%557M | 40.93%2.27B | 36.25%684M | 58.43%564M | 15.09%488M | 62.50%533M | 20.06%1.61B | 31.07%502M | 4.40%356M | 72.36%424M |
Net income | 11.75%1.69B | 39.66%6.38B | 24.60%1.57B | 45.39%1.78B | 31.51%1.52B | 62.55%1.52B | -4.83%4.57B | -14.75%1.26B | -0.08%1.23B | 16.95%1.15B |
Net income continuous Operations | 11.75%1.69B | 39.66%6.38B | 24.60%1.57B | 45.39%1.78B | 31.51%1.52B | 62.55%1.52B | -4.83%4.57B | -14.75%1.26B | -0.08%1.23B | 16.95%1.15B |
Minority interest income | -9.09%10M | -22.73%51M | -23.81%16M | -38.89%11M | -13.33%13M | -8.33%11M | 57.14%66M | 31.25%21M | 100.00%18M | 25.00%15M |
Net income attributable to the parent company | 11.90%1.68B | 40.57%6.33B | 25.42%1.55B | 46.64%1.77B | 32.10%1.5B | 63.48%1.5B | -5.38%4.5B | -15.25%1.24B | -0.82%1.21B | 16.86%1.14B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.90%1.68B | 40.57%6.33B | 25.42%1.55B | 46.64%1.77B | 32.10%1.5B | 63.48%1.5B | -5.38%4.5B | -15.25%1.24B | -0.82%1.21B | 16.86%1.14B |
Basic earnings per share | 11.81%4.07 | 40.59%15.31 | 25.00%3.75 | 46.92%4.29 | 32.00%3.63 | 63.96%3.64 | -4.31%10.89 | -14.53%3 | 0.34%2.92 | 18.53%2.75 |
Diluted earnings per share | 11.81%4.07 | 40.59%15.31 | 25.10%3.75 | 46.92%4.29 | 32.00%3.63 | 63.96%3.64 | -4.31%10.89 | -14.60%2.9976 | 0.34%2.92 | 18.53%2.75 |
Dividend per share | 0 | -0.10%5.9867 | 0 | 0 | -0.10%5.9867 | 0 | 9.12%5.9924 | 0 | 0 | 9.12%5.9924 |
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
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