(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 | -1.19%1.75B | -1.08%6.98B | -2.27%1.72B | -6.51%1.68B | -0.11%1.82B | 4.93%1.77B | 29.22%7.06B | 22.65%1.76B | 36.79%1.8B | 30.81%1.82B |
Operating revenue | -1.19%1.75B | -1.08%6.98B | -2.27%1.72B | -6.51%1.68B | -0.11%1.82B | 4.93%1.77B | 29.22%7.06B | 22.65%1.76B | 36.79%1.8B | 30.81%1.82B |
Cost of revenue | 16.27%822M | 5.58%-575M | 5.47%-2.63B | -5.79%667M | -10.64%680M | 0.71%707M | -31.82%-609M | -34.35%-2.78B | 45.38%708M | 39.63%761M |
Gross profit | -12.82%925M | -1.43%7.56B | -4.23%4.35B | -6.99%1.01B | 7.48%1.14B | 7.93%1.06B | 29.42%7.67B | 29.56%4.54B | 31.72%1.09B | 25.12%1.06B |
Operating expense | -4.59%790M | -0.26%6.81B | -5.07%4.29B | 2.42%848M | 6.94%848M | 19.65%828M | 39.55%6.83B | 35.26%4.52B | 47.33%828M | 49.62%793M |
-Depreciation and amortization | -6.14%382M | -2.24%1.66B | -31.79%399M | 5.12%431M | 12.27%421M | 24.85%407M | 71.91%1.7B | 106.71%585M | 60.16%410M | 58.90%375M |
Other operating expenses | 5.50%115M | -0.87%3.9B | -1.11%3.58B | -2.70%108M | -9.57%104M | 22.47%109M | 29.96%3.93B | 28.10%3.62B | 54.17%111M | 59.72%115M |
Operating profit | -42.06%135M | -10.95%748M | 142.31%63M | -36.92%164M | 9.13%287M | -19.93%233M | -18.60%840M | -84.43%26M | -1.52%260M | -16.24%263M |
Net non-operating interest income expense | -25.26%-119M | -445.37%-589M | -290.71%-267M | -32.22%-119M | -33.75%-107M | -25.00%-95M | 55.92%-108M | 297.18%140M | -55.17%-90M | -31.15%-80M |
Non-operating interest income | ---- | 825.00%74M | ---- | ---- | ---- | ---- | 14.29%8M | ---- | ---- | ---- |
Non-operating interest expense | 15.79%110M | 41.93%501M | 75.24%184M | 26.67%114M | 33.75%107M | 25.00%95M | 120.63%353M | 756.25%105M | 55.17%90M | 26.98%80M |
Total other finance cost | --9M | 168.35%162M | --157M | --5M | ---- | ---- | -357.61%-237M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 20.00%-16M | ---- | ---- | -237.50%-27M | -1,572.73%-184M | -5.26%-20M | ---- | ---- | 60.00%-8M | 56.00%-11M |
-Less:Restructuring and merger&acquisition | -18.18%9M | ---- | ---- | --0 | 4,175.00%171M | -15.38%11M | ---- | ---- | --0 | --4M |
-Less:Other special charges | -22.22%7M | ---- | ---- | 237.50%27M | 85.71%13M | 50.00%9M | ---- | ---- | -60.00%8M | -72.00%7M |
Income before tax | -102.80%-3M | -79.26%156M | -83.57%35M | -93.25%11M | -98.30%3M | -46.23%107M | -5.17%752M | 18.33%213M | -12.83%163M | -18.89%176M |
Income tax | -87.23%6M | -30.58%143M | 118.18%24M | -80.00%16M | -3.39%57M | -16.07%47M | 4.57%206M | 0.00%11M | 37.93%80M | -13.24%59M |
Net income | -116.39%-10M | -97.81%12M | -95.07%10M | -106.02%-5M | -146.15%-54M | -57.64%61M | -8.22%547M | 20.12%203M | -35.66%83M | -21.48%117M |
Net income continuous Operations | -116.39%-10M | -97.81%12M | -95.07%10M | -106.02%-5M | -146.15%-54M | -57.64%61M | -8.22%547M | 20.12%203M | -35.66%83M | -21.48%117M |
Minority interest income | 50.00%3M | 150.00%6M | 90.00%-1M | 2M | 3M | 300.00%2M | -300.00%-12M | -900.00%-10M | 0 | 0 |
Net income attributable to the parent company | -122.03%-13M | -98.75%7M | -94.39%12M | -108.43%-7M | -148.72%-57M | -59.31%59M | -5.25%559M | 25.88%214M | -35.16%83M | -19.86%117M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -122.03%-13M | -98.75%7M | -94.39%12M | -108.43%-7M | -148.72%-57M | -59.31%59M | -5.25%559M | 25.88%214M | -35.16%83M | -19.86%117M |
Basic earnings per share | -118.18%-0.02 | -99.13%0.01 | -95.24%0.02 | -106.25%-0.01 | -147.83%-0.11 | -69.44%0.11 | -28.57%1.15 | -4.55%0.42 | -54.29%0.16 | -36.89%0.23 |
Diluted earnings per share | -118.18%-0.02 | -99.13%0.01 | -95.24%0.02 | -106.25%-0.01 | -147.83%-0.11 | -69.44%0.11 | -28.57%1.15 | -4.55%0.42 | -54.29%0.16 | -36.89%0.23 |
Dividend per share | ||||||||||
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
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