GHUS B — Gotenehus AB Income Statement

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

	2018 December 31st	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,005	818	1,076	1,438	1,356
Cost of Revenue
Gross Profit	193	158	164	166	164
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	926	775	1,039	1,401	1,330
Operating Profit	79	42.5	37.3	36.6	26.6
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	75.4	38.3	33	32	45.3
Provision for Income Taxes
Net Income After Taxes	59.5	30	22.6	27.2	43.2
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	59.5	30	22.6	27.2	43.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	59.5	30	22.6	27.2	43.2
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	0.654	0.324	0.369	0.294	0.352
Dividends per Share