(Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.73%8.31B | 5.21%7.51B | 12.50%31.83B | 16.53%9.9B | 9.60%7.61B | 7.59%7.18B | 15.51%7.14B | 4.59%28.29B | 6.38%8.5B | 10.07%6.94B |
Operating revenue | 15.73%8.31B | 5.21%7.51B | 12.50%31.83B | 16.53%9.9B | 9.60%7.61B | 7.59%7.18B | 15.51%7.14B | 4.59%28.29B | 6.38%8.5B | 10.07%6.94B |
Cost of revenue | 7.78%4.39B | 7.12%3.88B | 16.46%17.33B | 20.25%5.62B | 12.78%4.02B | 15.79%4.08B | 15.76%3.62B | 10.49%14.88B | 15.39%4.67B | 12.23%3.56B |
Gross profit | 26.20%3.91B | 3.21%3.63B | 8.09%14.5B | 11.96%4.29B | 6.24%3.59B | -1.62%3.1B | 15.26%3.52B | -1.25%13.41B | -2.84%3.83B | 7.88%3.38B |
Operating expense | 12.45%2.99B | 9.62%2.85B | 8.60%10.35B | 5.30%2.92B | -4.03%2.17B | 18.82%2.66B | 15.21%2.6B | 2.29%9.53B | -8.47%2.78B | 10.68%2.26B |
Selling and administrative expenses | 11.77%2.65B | 12.00%2.57B | 15.44%9.68B | 18.76%2.67B | 12.21%2.35B | 16.23%2.37B | 14.26%2.29B | 5.79%8.39B | 6.96%2.24B | 9.39%2.1B |
-Selling and marketing expense | 14.23%1.49B | 12.84%1.47B | 10.18%5.37B | 10.95%1.46B | 7.18%1.3B | 10.30%1.31B | 12.25%1.3B | 6.10%4.87B | 4.03%1.32B | 10.18%1.21B |
-General and administrative expense | 8.74%1.16B | 10.90%1.1B | 22.72%4.32B | 29.82%1.21B | 19.10%1.05B | 24.44%1.06B | 17.00%991M | 5.36%3.52B | 11.39%929M | 8.32%885M |
Research and development costs | 31.48%355M | 5.07%311M | 0.59%1.19B | -16.06%345M | 10.20%281M | 1.89%270M | 17.00%296M | 39.25%1.19B | 75.64%411M | 27.50%255M |
Other operating expenses | -194.12%-16M | -400.00%-30M | -5.08%56M | ---- | ---- | 125.00%17M | 350.00%10M | -91.47%59M | ---- | ---- |
Operating profit | 109.07%922M | -14.88%784M | 6.85%4.15B | 29.56%1.36B | 26.94%1.42B | -51.70%441M | 15.41%921M | -8.98%3.88B | 15.99%1.05B | 2.66%1.12B |
Net non-operating interest income expense | -66.67%-130M | -56.00%-117M | -112.64%-370M | -92.54%-129M | -183.87%-88M | -77.27%-78M | -134.38%-75M | 4.92%-174M | -86.11%-67M | 27.91%-31M |
Non-operating interest income | ---- | ---- | 127.78%123M | ---- | ---- | ---- | ---- | 440.00%54M | ---- | ---- |
Non-operating interest expense | ---- | ---- | 128.78%469M | ---- | ---- | ---- | ---- | 34.87%205M | ---- | ---- |
Total other finance cost | ---- | ---- | 4.35%24M | ---- | ---- | ---- | ---- | -43.90%23M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -53.33%-92M | -45.00%-29M | -6.14%-242M | 71.79%-55M | -671.43%-108M | -2,900.00%-60M | -17.65%-20M | -137.50%-228M | -4,975.00%-195M | -566.67%-14M |
-Less:Restructuring and merger&acquisition | 53.33%92M | 45.00%29M | 6.14%242M | -71.79%55M | 671.43%108M | 2,900.00%60M | 17.65%20M | 137.50%228M | 4,975.00%195M | 566.67%14M |
Income before tax | 129.51%700M | -22.76%638M | -3.72%3.34B | 26.25%986M | 14.14%1.23B | -64.82%305M | 10.28%826M | -17.10%3.47B | -27.42%781M | 2.19%1.08B |
Income tax | 112.50%187M | -25.32%174M | -4.29%915M | 21.36%267M | 20.74%326M | -65.49%88M | 10.95%233M | -19.46%956M | -26.67%220M | -5.26%270M |
Net income | 137.50%513M | -21.75%464M | -3.50%2.43B | 27.99%718M | 11.93%901M | -64.65%216M | 10.22%593M | -16.13%2.52B | -27.61%561M | 4.95%805M |
Net income continuous Operations | 137.50%513M | -21.75%464M | -3.50%2.43B | 27.99%718M | 11.93%901M | -64.65%216M | 10.02%593M | -16.16%2.52B | -27.71%561M | 4.95%805M |
Minority interest income | 0 | -28.57%5M | -36.00%16M | -80.00%1M | 0.00%7M | -75.00%2M | 40.00%7M | -19.35%25M | 25.00%5M | -30.00%7M |
Net income attributable to the parent company | 139.72%513M | -21.67%459M | -3.17%2.41B | 28.96%717M | 12.03%894M | -64.51%214M | 9.74%586M | -16.13%2.49B | -27.98%556M | 5.42%798M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 139.72%513M | -21.67%459M | -3.17%2.41B | 28.96%717M | 12.03%894M | -64.51%214M | 9.74%586M | -16.13%2.49B | -27.98%556M | 5.42%798M |
Basic earnings per share | 137.97%1.88 | -21.40%1.69 | -3.17%8.86 | 28.78%2.64 | 11.95%3.28 | -64.25%0.79 | 9.69%2.15 | -16.06%9.15 | -27.56%2.05 | 5.40%2.93 |
Diluted earnings per share | 137.97%1.88 | -21.40%1.69 | -3.17%8.86 | 28.78%2.64 | 11.95%3.28 | -64.25%0.79 | 9.69%2.15 | -16.06%9.15 | -27.56%2.05 | 5.40%2.93 |
Dividend per share | 3.45%4.4042 | 0 | 6.24%4.2575 | 0 | 0 | 6.24%4.2575 | 0 | 33.94%4.0075 | 0 | 0 |
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
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