(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 | -0.10%131.18B | 16.75%552.76B | 10.29%148.12B | 15.22%132.41B | 18.39%140.82B | 24.67%131.3B | 27.21%473.48B | 31.18%134.3B | 34.79%114.92B | 31.34%118.94B |
Operating revenue | -0.10%131.18B | 16.75%552.76B | 10.29%148.12B | 15.22%132.41B | 18.39%140.82B | 24.67%131.3B | 27.21%473.48B | 31.18%134.3B | 34.79%114.92B | 31.34%118.94B |
Cost of revenue | -1.50%94.4B | 11.53%403.44B | 5.99%109.41B | 9.63%96.03B | 12.94%101.9B | 18.76%95.84B | 28.07%361.74B | 30.76%103.23B | 36.11%87.59B | 31.05%90.22B |
Gross profit | 3.71%36.78B | 33.63%149.32B | 24.57%38.71B | 33.14%36.38B | 35.51%38.92B | 44.07%35.47B | 24.50%111.74B | 32.60%31.08B | 30.73%27.32B | 32.25%28.72B |
Operating expense | 2.50%18.48B | 11.64%69.32B | -38.93%10.04B | 16.44%17.37B | 62.75%23.88B | 12.23%18.03B | 30.78%62.09B | 22.38%16.44B | 33.88%14.92B | 38.08%14.67B |
Selling and administrative expenses | 10.71%10.58B | 17.49%41.03B | 14.17%11.4B | 17.31%9.89B | 21.14%10.19B | 17.93%9.56B | 21.14%34.92B | 31.39%9.98B | 27.94%8.43B | 16.16%8.41B |
-Selling and marketing expense | 9.16%8.62B | 15.94%33.68B | 12.26%9.25B | 16.41%8.2B | 19.38%8.33B | 16.38%7.89B | 21.22%29.04B | 34.01%8.24B | 25.89%7.05B | 16.97%6.98B |
-General and administrative expense | 18.10%1.96B | 25.10%7.36B | 23.22%2.15B | 21.91%1.69B | 29.75%1.86B | 25.89%1.66B | 20.74%5.88B | 20.28%1.74B | 39.56%1.38B | 12.40%1.43B |
Research and development costs | 12.94%7.33B | 18.29%26.65B | 1.96%7.03B | 12.69%6.31B | 25.03%6.82B | 41.65%6.49B | 24.96%22.53B | 43.54%6.89B | 37.33%5.6B | 14.10%5.45B |
Other operating expenses | -71.36%567M | -64.60%1.64B | -1,802.49%-8.39B | 31.70%1.18B | 749.57%6.87B | -41.37%1.98B | 646.14%4.64B | -142.86%-441M | 85.89%896M | 158.08%809M |
Operating profit | 4.96%18.3B | 61.14%80B | 95.85%28.68B | 53.24%19.01B | 7.06%15.04B | 103.87%17.44B | 17.44%49.65B | 46.32%14.64B | 27.12%12.4B | 26.67%14.05B |
Net non-operating interest income expense | 160.21%283M | 576.64%1.53B | 295.17%1.58B | 385.59%317M | -140.94%-52M | -199.79%-470M | 59.06%-321M | 11.98%-808M | -470.00%-111M | 206.72%127M |
Non-operating interest income | 54.72%885M | 166.87%2.69B | 96.47%890M | 165.59%656M | 214.29%572M | 357.60%572M | 181.56%1.01B | 381.91%453M | 149.49%247M | 106.82%182M |
Non-operating interest expense | -22.88%364M | -3.15%1.17B | -5.34%319M | 3.82%272M | -5.42%262M | 43.90%472M | 3.26%1.21B | 6.98%337M | -9.97%262M | 4.92%277M |
Total other finance cost | -58.25%238M | -105.65%-7M | -208.87%-1.01B | -30.21%67M | 263.06%362M | 184.57%570M | 596.00%124M | 32.57%924M | 143.24%96M | -289.47%-222M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -296.56%-10.84B | ---- | ---- | ---- | ---- | -414.86%-2.73B | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --1.3B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | 241.68%9.34B | ---- | ---- | ---- | ---- | 414.86%2.73B | ---- | ---- | ---- |
-Write off | ---- | --200M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 9.79%18.44B | 48.03%66.73B | 62.02%16.88B | 58.50%18.64B | 3.86%14.41B | 86.08%16.8B | 4.37%45.08B | 2.14%10.42B | 24.65%11.76B | 23.15%13.87B |
Income tax | 12.32%4.34B | 38.70%16.79B | 28.64%4.8B | 47.93%4.54B | 7.13%3.59B | 97.49%3.86B | 21.73%12.11B | 74.66%3.73B | 32.09%3.07B | 52.23%3.35B |
Net income | 9.04%14.1B | 51.45%49.93B | 80.66%12.09B | 62.23%14.09B | 2.84%10.82B | 82.92%12.93B | -0.82%32.97B | -17.06%6.69B | 22.20%8.69B | 16.06%10.52B |
Net income continuous Operations | 9.04%14.1B | 51.45%49.93B | 80.63%12.09B | 62.23%14.09B | 2.82%10.82B | 82.92%12.93B | -0.82%32.97B | -17.06%6.69B | 22.21%8.69B | 16.09%10.52B |
Minority interest income | -4.17%23M | -56.68%107M | -53.52%33M | -98.36%1M | -37.18%49M | -36.84%24M | -45.83%247M | -1.39%71M | 8.93%61M | -52.44%78M |
Net income attributable to the parent company | 9.06%14.08B | 52.27%49.83B | 82.07%12.05B | 63.35%14.09B | 3.13%10.77B | 83.56%12.91B | -0.20%32.72B | -17.19%6.62B | 22.33%8.63B | 17.34%10.44B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.06%14.08B | 52.27%49.83B | 82.07%12.05B | 63.35%14.09B | 3.13%10.77B | 83.56%12.91B | -0.20%32.72B | -17.19%6.62B | 22.33%8.63B | 17.34%10.44B |
Basic earnings per share | 8.98%6.92 | 52.27%24.5 | 82.15%5.92 | 63.44%6.93 | 3.11%5.3 | 83.53%6.35 | -0.19%16.09 | -17.30%3.25 | 22.19%4.24 | 17.35%5.14 |
Diluted earnings per share | 8.98%6.92 | 52.27%24.5 | 82.15%5.92 | 63.44%6.93 | 3.11%5.3 | 83.53%6.35 | -0.19%16.09 | -17.30%3.25 | 22.19%4.24 | 17.35%5.14 |
Dividend per share | 157.55%18.0426 | -44.45%7.0055 | 0 | 0 | 0 | -44.45%7.0055 | -17.86%12.6113 | 0 | 0 | 0 |
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
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