CAT B — Catella AB Income Statement

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Annual income statement for Catella AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	C2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,420	2,312	1,807	2,548	2,339
Cost of Revenue
Gross Profit	2,048	2,012	1,601	2,146	1,465
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,998	1,919	1,677	1,726	2,194
Operating Profit	422	393	130	822	145
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	284	285	210	830	42
Provision for Income Taxes
Net Income After Taxes	149	134	129	683	-9
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	114	65	175	491	-21
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	113	65	174	491	-21
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.8	1.46	2.2	5.44	-0.232
Dividends per Share