(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 | -6.97%24.7B | 7.17%103.88B | -3.64%24.44B | 3.19%25.77B | 14.66%27.12B | 15.72%26.55B | 18.60%96.93B | 20.85%25.36B | 23.97%24.98B | 14.08%23.66B |
Operating revenue | -6.97%24.7B | 7.17%103.88B | -3.64%24.44B | 3.19%25.77B | 14.66%27.12B | 15.72%26.55B | 18.60%96.93B | 20.85%25.36B | 23.97%24.98B | 14.08%23.66B |
Cost of revenue | -8.13%17.6B | 7.00%77.54B | -2.16%18.6B | 1.20%19.45B | 12.83%20.06B | 16.47%19.16B | 23.96%72.47B | 24.18%19.01B | 31.83%19.22B | 23.10%17.78B |
Gross profit | -3.95%7.1B | 7.65%26.34B | -8.06%5.84B | 9.82%6.32B | 20.19%7.07B | 13.84%7.39B | 5.13%24.47B | 11.86%6.35B | 3.38%5.75B | -6.61%5.88B |
Operating expense | 2.35%4.1B | -0.01%15.09B | 9.06%3.74B | -1.91%3.75B | -10.36%3.85B | 13.35%4.01B | 16.45%15.09B | -2.55%3.43B | 28.46%3.82B | 25.79%4.3B |
Selling and administrative expenses | 0.84%3.23B | 0.28%12.06B | -6.06%3.12B | 3.14%2.92B | -0.55%3.08B | 15.40%3.21B | 17.30%12.02B | 21.31%3.32B | 18.70%2.83B | 14.34%3.09B |
-Selling and marketing expense | ---- | 0.77%11.45B | ---- | ---- | ---- | ---- | 16.70%11.36B | ---- | ---- | ---- |
-General and administrative expense | 0.84%3.23B | -8.17%607M | -3.59%-8.33B | 3.14%2.92B | -0.55%3.08B | 15.40%3.21B | 28.60%661M | -14.90%-8.04B | 18.70%2.83B | 14.34%3.09B |
Research and development costs | 2.48%826M | 3.97%3.3B | 2.54%848M | 0.77%785M | 7.20%864M | 5.36%806M | 15.49%3.18B | 7.82%827M | 20.22%779M | 18.01%806M |
Other operating expenses | 940.00%42M | ---- | ---- | -78.87%45M | -122.42%-89M | 37.50%-5M | -47.20%85M | -329.78%-517M | 473.68%213M | 1,370.37%397M |
Operating profit | -11.42%2.99B | 19.97%11.25B | -28.22%2.09B | 33.07%2.57B | 103.23%3.21B | 14.43%3.38B | -9.10%9.38B | 35.44%2.92B | -25.46%1.93B | -45.07%1.58B |
Net non-operating interest income expense | 37.99%-271M | -67.70%-815M | 0.53%379M | -20.26%-374M | 20.87%-383M | -542.65%-437M | 3.19%-486M | 616.44%377M | -110.14%-311M | -528.57%-484M |
Non-operating interest income | ---- | 316.30%562M | ---- | ---- | ---- | ---- | 285.71%135M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 121.09%1.3B | ---- | ---- | ---- | ---- | 29.52%588M | ---- | ---- | ---- |
Total other finance cost | ---- | 133.33%77M | ---- | ---- | ---- | ---- | -60.24%33M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 107.00%43M | ---- | ---- | ---- | ---- | -235.84%-614M | ---- | ---- | ---- |
-Less:Other special charges | ---- | -107.00%-43M | ---- | ---- | ---- | ---- | 235.84%614M | ---- | ---- | ---- |
Income before tax | -7.48%2.72B | 25.89%9.18B | -28.17%1.22B | 35.54%2.19B | 157.98%2.83B | 1.98%2.94B | -27.53%7.29B | -27.25%1.69B | -33.69%1.62B | -60.84%1.1B |
Income tax | -8.05%720M | -1.39%2.4B | -30.47%493M | 16.75%460M | 30.72%668M | -4.98%783M | -1.85%2.44B | 26.83%709M | -36.25%394M | -22.69%511M |
Net income | -7.27%2B | 39.59%6.78B | -26.52%723M | 41.58%1.73B | 268.94%2.16B | 4.75%2.16B | -35.94%4.86B | -44.34%984M | -32.82%1.22B | -72.62%586M |
Net income continuous Operations | -7.27%2B | 39.59%6.78B | -26.52%723M | 41.58%1.73B | 268.94%2.16B | 4.75%2.16B | -35.94%4.86B | -44.34%984M | -32.82%1.22B | -72.62%586M |
Minority interest income | 32.56%114M | -1.04%382M | 8.79%99M | -39.20%76M | 29.03%120M | 11.69%86M | 55.65%386M | 42.19%91M | 89.39%125M | 82.35%93M |
Net income attributable to the parent company | -8.92%1.89B | 43.10%6.4B | -30.12%624M | 50.77%1.66B | 314.20%2.04B | 4.49%2.07B | -39.04%4.47B | -47.59%893M | -37.41%1.1B | -76.40%493M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.92%1.89B | 43.10%6.4B | -30.12%624M | 50.77%1.66B | 314.20%2.04B | 4.49%2.07B | -39.04%4.47B | -47.59%893M | -37.41%1.1B | -76.40%493M |
Basic earnings per share | -8.79%4.15 | 43.12%14.04 | -30.10%1.37 | 51.04%3.64 | 314.81%4.48 | 4.36%4.55 | -39.07%9.81 | -47.59%1.96 | -37.56%2.41 | -76.47%1.08 |
Diluted earnings per share | -8.79%4.15 | 43.12%14.04 | -30.10%1.37 | 51.04%3.64 | 314.81%4.48 | 4.36%4.55 | -39.07%9.81 | -47.59%1.96 | -37.56%2.41 | -76.47%1.08 |
Dividend per share | 8.64%7.5824 | 1.23%6.9795 | 0 | 0 | 0 | 1.23%6.9795 | 5.86%6.895 | 0 | 0 | 0 |
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
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