Consolidated income statement in summary, Quarterly
Amounts in SEK million Q4-2023 Q4-2023 Q2-2023 Q1-2023 Q4-2022 Q3-2022
Net turnover 637 693 681 744 730 806
Change in inventories, finished goods -40 -42 37 54 27 22
Other income -1 5 15 16 -12 28
Total operating revenues 596 656 733 814 745 856
Operating costs
Raw materials and consumables -390 -393 -441 -437 -406 -337
Other external costs -191 -129 -127 -126 -223 -168
Personnel costs -81 -55 -94 -72 -85 -118
Other costs -10 0 0 -1 0 0
EBITDA -76 79 71 178 31 233
Depreciation/amortisation and write-downs of intangible and tangible assets -24 -30 -30 -29 -30 -48
EBIT -100 49 41 149 1 185
Financial items
Financial income 14 3 4 3 12 157
Financial expense 5 -10 -1 -4 -2 -1
Total financial items 19 -7 3 -1 10 156
Profit/loss after financial items -81 42 44 148 11 341
Tax on income for the year 17 -9 -10 -30 -2 -71
NET INCOME -64 33 34 118 9 270
Average no. of shares 1) 2) 152,572 152,572 152,571 152,572 152,571 152,572
Earnings per share (SEK) 2) 3) -0.42 0.22 0.22 0.77 0.06 1.77
             
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: 2024-02-01