Consolidated income statement in summary, Quarterly
Amounts in SEK million Q1-2023 Q4-2022 Q3-2022 Q2-2022 Q1-2022 Q4-2021
Net turnover 744 730 806 784 660 598
Change in inventories, finished goods 54 27 22 20 19 -8
Other income 16 -12 28 23 5 8
Total operating revenues 814 745 856 827 684 598
Operating costs
Raw materials and consumables -437 -406 -337 -355 -317 -275
Other external costs -126 -223 -168 -135 -123 -158
Personnel costs -72 -85 -118 -84 -70 -77
Other costs -1 0 0 0 0 0
EBITDA 178 31 233 253 174 88
Depreciation/amortisation and write-downs of intangible and tangible assets -29 -30 -48 -34 -29 -30
EBIT 149 1 185 219 145 58
Financial items
Financial income 3 12 157 0 0 0
Financial expense -4 -2 -1 -1 -1 -1
Total financial items -1 10 156 -1 -1 -1
Profit/loss after financial items 148 11 341 218 144 57
Tax on income for the year -30 -2 -71 -46 -30 -8
NET INCOME 118 9 270 172 114 49
Average no. of shares 1) 2) 152,572 152,571 152,572 152,572 152,570 152,571
Earnings per share (SEK) 2) 3) 0.77 0.06 1.77 1.13 0.75 0.32
             
1) The number of shares is stated in thousands, excluding treasury shares held by Rottneros.
2) The comparative figures have been adjusted for the reverse split of shares implemented during April 2010.
3) Earnings per share after dilution is the same as earnings per share.
             
Updated: 2023-04-26