(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 | 8.72%2.42B | -9.92%9.13B | -5.15%1.57B | 8.04%2.31B | -8.60%3.03B | -26.63%2.23B | -2.39%10.14B | -10.56%1.65B | -22.84%2.14B | 2.63%3.31B |
Operating revenue | 8.72%2.42B | -9.92%9.13B | -5.15%1.57B | 8.04%2.31B | -8.60%3.03B | -26.63%2.23B | -2.39%10.14B | -10.56%1.65B | -22.84%2.14B | 2.63%3.31B |
Cost of revenue | 8.78%1.43B | -14.08%5.4B | -13.09%983M | -1.55%1.39B | -10.71%1.71B | -27.98%1.31B | 0.85%6.28B | -7.67%1.13B | -14.09%1.42B | 2.57%1.91B |
Gross profit | 8.73%996M | -3.16%3.74B | 12.12%583M | 26.80%918M | -5.71%1.32B | -24.61%916M | -7.24%3.86B | -16.40%520M | -35.64%724M | 2.64%1.4B |
Operating expense | 9.36%584M | 3.67%2.23B | 2.52%529M | 5.27%559M | 4.63%610M | 2.30%534M | 17.33%2.15B | 15.44%516M | 16.70%531M | 21.97%583M |
Selling and administrative expenses | 9.36%584M | 3.67%2.23B | 2.52%529M | 5.27%559M | 4.63%610M | 2.30%534M | 17.33%2.15B | 19.44%516M | 16.70%531M | 18.26%583M |
-Selling and marketing expense | 9.77%472M | 2.94%1.82B | 6.30%439M | 3.64%455M | 1.85%496M | 0.23%430M | 19.38%1.77B | 23.28%413M | 18.01%439M | 19.07%487M |
-General and administrative expense | 7.69%112M | 7.01%412M | -12.62%90M | 13.04%104M | 18.75%114M | 11.83%104M | 8.76%385M | 6.19%103M | 10.84%92M | 14.29%96M |
Operating profit | 7.85%412M | -11.78%1.51B | 1,250.00%54M | 86.01%359M | -13.10%710M | -44.88%382M | -26.62%1.71B | -97.71%4M | -71.19%193M | -7.79%817M |
Net non-operating interest income expense | 20.83%-19M | -82.76%-106M | -120.00%-44M | -76.47%-30M | 18.18%-9M | -118.18%-24M | -87.10%-58M | -400.00%-20M | -41.67%-17M | -83.33%-11M |
Non-operating interest income | ---- | 81.25%58M | ---- | ---- | ---- | ---- | 128.57%32M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 84.09%162M | ---- | ---- | ---- | ---- | 114.63%88M | ---- | ---- | ---- |
Total other finance cost | ---- | 0.00%2M | ---- | ---- | ---- | ---- | -50.00%2M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | 9.78%393M | -13.78%1.42B | 272.22%31M | 85.88%329M | -12.90%702M | -47.51%358M | -28.48%1.65B | -110.00%-18M | -73.10%177M | -8.51%806M |
Income tax | 10.71%93M | -13.94%321M | 800.00%7M | 71.79%67M | -9.44%163M | -45.81%84M | -27.29%373M | -103.85%-1M | -72.54%39M | -13.46%180M |
Net income | 9.09%300M | -13.80%1.1B | 250.00%24M | 91.24%262M | -13.90%539M | -47.82%275M | -28.77%1.28B | -110.39%-16M | -73.45%137M | -6.85%626M |
Net income continuous Operations | 9.09%300M | -13.80%1.1B | 250.00%24M | 91.24%262M | -13.90%539M | -47.82%275M | -28.77%1.28B | -110.39%-16M | -73.45%137M | -6.85%626M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.09%300M | -13.80%1.1B | 250.00%24M | 91.24%262M | -13.90%539M | -47.82%275M | -28.77%1.28B | -110.39%-16M | -73.45%137M | -6.85%626M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.09%300M | -13.80%1.1B | 250.00%24M | 91.24%262M | -13.90%539M | -47.82%275M | -28.77%1.28B | -110.39%-16M | -73.45%137M | -6.85%626M |
Basic earnings per share | 7.60%1.415 | -14.27%5.225 | 231.25%0.105 | 88.55%1.235 | -14.19%2.57 | -47.82%1.315 | -28.80%6.095 | -110.81%-0.08 | -73.48%0.655 | -6.84%2.995 |
Diluted earnings per share | 8.02%1.415 | -13.86%5.22 | 231.25%0.105 | 88.55%1.235 | -13.61%2.57 | -47.49%1.31 | -28.50%6.06 | -111.03%-0.08 | -73.21%0.655 | -6.59%2.975 |
Dividend per share | 0 | -28.46%4.6047 | 0 | -28.09%2.2961 | -28.82%2.3085 | 0 | -17.00%6.4364 | 0 | 58.82%3.1931 | -43.53%3.2432 |
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
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