Income statements, Yearly
Amounts in SEK million 2023 2022 2021 2020 2019 2018
Net turnover 2,755 2,980 2,303 2,093 2,376 2,260
Change in inventories, finished goods 9 88 -29 -31 -8 78
Other income 35 44 29 14 28 34
Total operating revenues 2,799 3,112 2,303 2,076 2,396 2,372
             
Operating costs
Raw materials and consumables -1,661 -1,415 -1,125 -1,200 -1,223 -1,211
Other costs -573 -649 -509 -513 -528 -505
Personnel costs -302 -357 -284 -267 -271 -262
Other costs -11 0 0 -19
EBITDA 252 691 385 77 374 394
Depreciation/amortisation and write-downs of intangible and tangible assets -113 -141 -118 -119 -106 -99
EBIT 139 550 267 -42 268 295
             
Financial items
Financial income 24 169 1 0 0 1
Financial expense -10 -5 -22 -19 -21 -20
Total financial items 14 164 -21 -19 -21 -19
Profit/loss after financial items 153 714 246 -61 247 276
Tax on income for the year -32 -149 -48 11 -53 -55
NET INCOME FOR THE YEAR 121 565 198 -50 194 221
Average no. of shares 1) 2) 152,572 152,572 152,572 152,572 152,572 152,572
Earnings per share (SEK) 2) 3) 0.79 3.70 1.30 -0.33 1.27 1.45
             
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