(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 | -6.35%29B | 12.62%126.5B | 2.32%31.82B | 7.55%31.48B | 19.20%32.24B | 24.26%30.97B | 31.08%112.33B | 22.85%31.09B | 34.72%29.27B | 34.34%27.05B |
Operating revenue | -6.35%29B | 12.62%126.5B | 2.32%31.82B | 7.55%31.48B | 19.20%32.24B | 24.26%30.97B | 31.08%112.33B | 22.85%31.09B | 34.72%29.27B | 34.34%27.05B |
Cost of revenue | -0.04%18.04B | 11.19%74.46B | 0.77%18.72B | 5.00%18.55B | 17.33%19.14B | 25.27%18.04B | 36.67%66.96B | 24.78%18.58B | 39.99%17.67B | 45.83%16.31B |
Gross profit | -15.15%10.97B | 14.72%52.05B | 4.63%13.1B | 11.42%12.92B | 22.04%13.1B | 22.88%12.93B | 23.61%45.37B | 20.09%12.52B | 27.41%11.6B | 19.97%10.74B |
Operating expense | 19.64%8.77B | 10.43%29.09B | -2.61%7.17B | 8.65%7.16B | 13.13%7.97B | 26.72%7.33B | 36.16%26.34B | 32.18%7.36B | 33.98%6.59B | 54.86%7.05B |
Selling and administrative expenses | 16.98%6.92B | 9.39%24.67B | -3.45%6.02B | 10.65%6.01B | 13.52%6.73B | 19.17%5.92B | 43.54%22.55B | 34.94%6.23B | 39.74%5.43B | 64.83%5.92B |
-Selling and marketing expense | 9.77%4.2B | 8.48%15.88B | -2.70%3.93B | 8.70%3.89B | 11.85%4.23B | 18.22%3.83B | 36.90%14.64B | 34.77%4.04B | 35.25%3.58B | 43.80%3.78B |
-General and administrative expense | 30.18%2.72B | 11.06%8.79B | -4.83%2.09B | 14.41%2.12B | 16.48%2.5B | 20.94%2.09B | 57.67%7.92B | 35.27%2.19B | 49.32%1.85B | 122.20%2.14B |
Research and development costs | 27.39%1.44B | 7.26%4.49B | 1.40%1.16B | 8.71%1.05B | 7.64%1.16B | 12.02%1.13B | 20.67%4.19B | 13.19%1.14B | 17.56%964M | 26.06%1.07B |
Other operating expenses | 44.06%412M | -76.08%138M | 41.18%-10M | -46.94%104M | 87.50%90M | 252.94%286M | 66.28%577M | -114.05%-17M | -7.98%196M | -53.85%48M |
Operating profit | -60.77%2.19B | 20.65%22.96B | 14.94%5.93B | 15.07%5.77B | 39.04%5.13B | 18.20%5.59B | 9.61%19.03B | 6.24%5.16B | 19.68%5.01B | -16.11%3.69B |
Net non-operating interest income expense | 4.35%-506M | -66.69%-2.04B | -61.79%-631M | -317.58%-760M | -4,011.11%-704M | -76.92%-529M | -123.40%-1.22B | -245.13%-390M | -366.67%-182M | 113.95%18M |
Non-operating interest income | 9.32%176M | 36.12%603M | -54.11%162M | -30.56%150M | 39.75%334M | 24.81%161M | 28.41%443M | 1,580.95%353M | 0.93%216M | 528.95%239M |
Non-operating interest expense | -1.16%682M | 59.88%2.62B | 6.73%793M | 128.64%910M | 369.68%1.04B | 61.21%690M | 95.47%1.64B | 817.28%743M | 57.31%398M | 32.34%221M |
Total other finance cost | ---- | -28.00%18M | ---- | ---- | ---- | ---- | -52.83%25M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -71.82%164M | ---- | ---- | ---- | ---- | 58,300.00%582M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | 122.86%156M | ---- | ---- | ---- | ---- | -84.68%70M | ---- | ---- | ---- |
-Less:Other special charges | ---- | 38.19%-403M | ---- | ---- | ---- | ---- | -42.98%-652M | ---- | ---- | ---- |
Income before tax | -66.66%1.69B | 11.59%19.79B | 11.09%5.3B | 3.67%5B | 19.39%4.43B | 14.24%5.06B | 5.47%17.74B | 0.44%4.77B | 16.43%4.83B | -13.16%3.71B |
Income tax | -64.64%441M | -8.01%4.49B | -22.10%1.04B | -22.85%1.1B | 1.85%1.1B | 20.25%1.25B | 30.90%4.88B | 1.68%1.34B | 165.49%1.43B | -2.61%1.08B |
Net income | -67.32%1.25B | 36.31%15.3B | 23.41%4.26B | 1,825.66%3.9B | -12.24%3.33B | -9.38%3.82B | -22.50%11.23B | -10.83%3.45B | -105.77%-226M | 7.95%3.79B |
Net income continuous Operations | -67.32%1.25B | 19.04%15.3B | 23.99%4.26B | 14.84%3.9B | 26.61%3.33B | 12.40%3.82B | -1.78%12.85B | 0.00%3.44B | -5.85%3.4B | -16.84%2.63B |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | -216.54%-1.63B | -96.32%16M | -1,257.51%-3.62B | 230.40%1.16B |
Minority interest income | 0.00%-1M | -92.31%1M | -106.67%-1M | -58.33%5M | 50.00%-2M | -106.67%-1M | -43.48%13M | 25.00%15M | 71.43%12M | -100.00%-4M |
Net income attributable to the parent company | -67.30%1.25B | 36.46%15.3B | 23.98%4.26B | 1,729.71%3.9B | -12.31%3.33B | -9.06%3.82B | -22.47%11.21B | -10.94%3.44B | -106.11%-239M | 8.03%3.8B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -67.30%1.25B | 36.46%15.3B | 23.98%4.26B | 1,729.71%3.9B | -12.31%3.33B | -9.06%3.82B | -22.47%11.21B | -10.94%3.44B | -106.11%-239M | 8.03%3.8B |
Basic earnings per share | -67.43%0.99 | 36.31%12.2 | 23.64%3.4 | 1,827.78%3.11 | -12.54%2.65 | -8.98%3.04 | -22.38%8.95 | -10.71%2.75 | -105.77%-0.18 | 8.21%3.03 |
Diluted earnings per share | -67.43%0.99 | 36.24%12.18 | 23.27%3.39 | 1,822.22%3.1 | -12.54%2.65 | -8.98%3.04 | -22.40%8.94 | -10.71%2.75 | -105.77%-0.18 | 8.21%3.03 |
Dividend per share | 0 | 5.93%5.0251 | 0 | 0 | 5.93%5.0251 | 0 | -26.38%4.7438 | 0 | 0 | -26.38%4.7438 |
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
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