Telia Company AB (publ) (TELIA.ST) - Winst- en verliesrekening per kwartaal

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TELIA.ST
Financiële Gegevens

24.58 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q2
Omzet Numbers are in millions	21,749	22,380	21,274	23,098	21,997	23,297	23,069	24,261	22,456	22,293	21,818	23,381	21,271	21,877	21,814	23,464	21,530	21,770	22,427	22,667	21,180	21,271	20,846	22,208	20,685	20,814	19,852	21,186	19,628	19,801	19,252	21,129	21,524	21,130	20,394	6,383	27,029	27,115	26,041	26,606	25,464	25,017	23,972	26,503	25,381	25,274	24,542	27,069	25,842	26,294	25,693	27,123	26,612	25,894	24,725	26,774	26,754	26,964	26,090	27,549	27,053	27,478	27,135	25,274
Kosten van de omzet Numbers are in millions	7,786	19,370	18,696	24,900	7,934	8,706	9,099	17,404	14,433	14,050	14,057	16,078	13,834	13,944	14,455	15,396	13,363	13,818	14,459	14,838	12,946	13,288	13,011	14,978	12,233	12,766	12,186	13,038	12,057	12,516	11,555	13,024	12,854	12,666	12,147	7,043	15,293	15,299	15,147	16,634	14,296	13,901	13,260	16,108	13,823	14,108	13,844	15,464	14,108	14,531	14,285	15,167	14,507	14,260	13,046	13,640	14,129	15,180	14,655	15,269	15,151	15,269	15,330	14,076
Brutowinst Numbers are in millions	13,963	3,010	2,578	-1,802	14,063	14,591	13,970	6,857	8,023	8,243	7,761	7,303	7,437	7,933	7,359	8,068	8,167	7,952	7,968	7,829	8,234	7,983	7,835	7,230	8,452	8,048	7,666	8,148	7,571	7,285	7,697	8,105	8,670	8,464	8,247	-660	11,736	11,816	10,894	9,972	11,168	11,116	10,712	10,395	11,558	11,166	10,698	11,605	11,734	11,763	11,408	11,956	12,105	11,634	11,679	13,134	12,625	11,784	11,435	12,280	11,902	12,209	11,805	11,198
Brutowinstmarge Numbers are in millions	0.642	0.134	0.121	-0.078	0.639	0.626	0.606	0.283	0.357	0.37	0.356	0.312	0.35	0.363	0.337	0.344	0.379	0.365	0.355	0.345	0.389	0.375	0.376	0.326	0.409	0.387	0.386	0.385	0.386	0.368	0.4	0.384	0.403	0.401	0.404	-0.103	0.434	0.436	0.418	0.375	0.439	0.444	0.447	0.392	0.455	0.442	0.436	0.429	0.454	0.447	0.444	0.441	0.455	0.449	0.472	0.491	0.472	0.437	0.438	0.446	0.44	0.444	0.435	0.443
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	1,113	0	0	0	927	0	0	0	359	0	0	0	298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	294	0	0	0	382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	-160	0	0	0	-8,290	4,761	5,351	5,261	-8,866	4,640	5,468	5,261	-9,832	4,983	5,484	5,607	-8,791	4,636	5,220	4,864	-8,842	4,790	4,808	4,266	-7,956	4,128	4,883	4,533	-8,626	4,481	5,012	4,864	-12,849	6,005	6,609	6,071	-9,716	5,483	5,776	5,587	-10,103	5,447	5,687	5,463	-11,517	5,826	6,242	5,996	24,394	-5,684	5,942	6,307	7,902	-6,268	5,931	5,838	8,063	0	6,491	0	6,362
Verkoop- en marketingkosten Numbers are in millions	0	0	0	2,799	0	0	0	13,102	0	0	0	13,985	0	0	0	15,051	0	0	0	14,153	0	0	0	13,274	0	0	4,266	-818	4,128	4,883	4,533	-850	4,481	5,012	4,864	-4,416	6,005	6,609	6,071	-1,217	0	5,776	5,587	15,935	0	5,687	5,463	17,039	0	0	0	17,318	0	0	0	-1,155	6,158	5,836	5,752	-2,587	5,318	6,491	6,425	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	2,655	2,733	2,639	2,672	2,612	3,169	4,812	4,761	5,351	5,261	5,119	4,640	5,468	5,261	5,219	4,983	5,484	5,607	5,362	4,636	5,220	4,864	4,432	4,790	4,808	4,266	4,770	4,128	4,883	4,533	4,881	4,481	5,012	4,864	1,420	6,005	6,609	6,071	5,913	5,483	5,776	5,587	5,832	5,447	5,687	5,463	5,522	5,826	6,242	5,996	41,712	-5,684	5,942	6,307	6,747	6,158	5,836	5,752	5,476	5,318	6,491	6,425	6,362
Overige kosten Numbers are in millions	10,081	11,011	0	0	0	12,356	12,111	482	96	79	76	6,348	165	-6,578	300	-503	6	236	355	-532	236	102	118	-104	90	-129	-4,120	14,593	-4,036	-6,007	-4,449	176	-4,431	1	-4,820	-265	-5,722	-6,539	-5,874	16,689	553	1	-5,566	-41	484	-5,020	-5,394	7,692	0	3,050	-82	-10,227	-8,128	-745	-1,890	-5,677	-189	-1,976	-1,539	-188	281	703	-1,871	349
Bedrijfskosten Numbers are in millions	10,081	11,011	11,167	16,268	10,584	12,356	12,111	5,294	4,857	5,430	5,337	11,467	4,805	-1,110	5,561	4,716	4,989	5,720	5,962	4,830	4,872	5,322	4,982	4,328	4,880	4,679	4,412	5,819	4,220	3,759	4,617	4,474	4,531	5,260	4,908	581	6,288	6,679	6,268	5,756	6,036	6,246	5,608	5,791	5,931	6,354	5,532	13,214	5,826	9,292	5,914	31,485	-4,064	5,197	4,417	-742	5,969	3,860	4,213	7,684	5,599	7,194	4,554	6,711
Bedrijfsresultaat Numbers are in millions	3,892	3,010	2,578	-1,802	3,515	8,833	8,262	-17,517	3,188	4,020	3,950	1,683	2,661	9,067	1,821	-23,001	3,794	-946	2,406	2,589	3,583	2,895	3,227	2,386	3,779	3,674	3,398	6,130	1,651	2,268	3,641	8,022	4,884	4,100	4,084	-2,833	6,879	5,441	5,119	4,525	6,333	5,625	6,196	4,560	7,130	6,283	6,489	7,881	7,560	6,320	6,527	-19,529	16,169	6,437	7,262	13,876	6,656	7,924	7,222	13,717	6,303	7,464	7,251	6,818
Bedrijfsresultaat ratio Numbers are in millions	0.179	0.134	0.121	-0.078	0.16	0.379	0.358	-0.722	0.142	0.18	0.181	0.072	0.125	0.414	0.083	-0.98	0.176	-0.043	0.107	0.114	0.169	0.136	0.155	0.107	0.183	0.177	0.171	0.289	0.084	0.115	0.189	0.38	0.227	0.194	0.2	-0.444	0.255	0.201	0.197	0.17	0.249	0.225	0.258	0.172	0.281	0.249	0.264	0.291	0.293	0.24	0.254	-0.72	0.608	0.249	0.294	0.518	0.249	0.294	0.277	0.498	0.233	0.272	0.267	0.27
Totaal overige inkomsten en kosten netto Numbers are in millions	-755	-1,026	-1,593	-1,526	-1,133	-7,598	-7,218	-1,197	-784	-1,899	-2,543	-776	-648	-654	-665	-27,352	-96	-4,105	-281	-1,207	-458	-516	-343	-1,200	-338	-261	-314	1,610	-2,307	-2,167	34	4,039	220	494	181	-3,070	1,126	-439	99	-189	532	131	311	-783	751	707	484	8,714	704	2,878	-78	26,521	-8,918	-575	-593	-6,257	1,595	-583	-497	2,387	1,260	1,661	-859	1,700
Inkomen voor belasting Numbers are in millions	3,137	1,984	985	-3,328	2,382	1,235	1,044	-18,714	2,404	2,121	1,407	1,092	1,984	8,389	1,133	-23,999	3,082	-1,873	1,725	1,793	2,904	2,146	2,511	1,704	3,234	3,108	2,940	3,939	1,044	1,359	3,114	7,671	4,359	3,699	3,520	-4,309	6,575	4,698	4,725	4,027	5,664	5,001	5,416	3,821	6,378	5,519	5,650	7,105	6,612	5,349	5,416	6,992	7,251	5,862	6,669	7,619	8,251	7,341	6,725	6,983	7,563	6,676	6,392	6,187
Inkomen voor belasting ratio Numbers are in millions	0.144	0.089	0.046	-0.144	0.108	0.053	0.045	-0.771	0.107	0.095	0.064	0.047	0.093	0.383	0.052	-1.023	0.143	-0.086	0.077	0.079	0.137	0.101	0.12	0.077	0.156	0.149	0.148	0.186	0.053	0.069	0.162	0.363	0.203	0.175	0.173	-0.675	0.243	0.173	0.181	0.151	0.222	0.2	0.226	0.144	0.251	0.218	0.23	0.262	0.256	0.203	0.211	0.258	0.272	0.226	0.27	0.285	0.308	0.272	0.258	0.253	0.28	0.243	0.236	0.245
Belastingkosten Numbers are in millions	626	400	277	-138	595	318	307	102	521	437	321	-23	341	460	159	366	509	156	380	415	429	439	470	-130	604	428	594	92	215	166	568	593	758	849	615	-1,009	1,552	1,000	615	1,156	1,231	1,059	1,062	1,126	1,243	1,081	1,151	-110	1,487	822	1,115	1,318	1,633	1,322	1,429	1,654	1,776	1,455	1,489	1,484	1,885	1,591	1,374	1,547
Nettowinst Numbers are in millions	2,325	4,683	598	-2,852	1,790	762	603	-18,816	1,710	1,524	929	1,051	1,575	8,039	944	-24,488	2,519	-2,052	1,109	1,324	2,375	1,602	1,803	-1,096	2,825	2,160	-710	753	2,310	-397	6,894	7,337	-8,810	1,439	3,766	-3,010	4,589	3,258	3,714	2,939	4,073	3,545	3,945	2,190	4,641	4,031	4,108	6,928	4,032	4,852	4,122	4,972	4,863	3,860	4,646	5,309	5,988	5,238	4,722	4,902	5,043	4,469	4,440	4,130
Nettowinstmarge Numbers are in millions	0.107	0.209	0.028	-0.123	0.081	0.033	0.026	-0.776	0.076	0.068	0.043	0.045	0.074	0.367	0.043	-1.044	0.117	-0.094	0.049	0.058	0.112	0.075	0.086	-0.049	0.137	0.104	-0.036	0.036	0.118	-0.02	0.358	0.347	-0.409	0.068	0.185	-0.472	0.17	0.12	0.143	0.11	0.16	0.142	0.165	0.083	0.183	0.159	0.167	0.256	0.156	0.185	0.16	0.183	0.183	0.149	0.188	0.198	0.224	0.194	0.181	0.178	0.186	0.163	0.164	0.163
WPA (Winst Per Aandeel) Numbers are in millions	0.59	1.19	0.15	-0.73	0.46	0.19	0.15	-4.78	0.42	0.37	0.23	0.27	0.39	1.97	0.23	-5.99	0.62	-0.5	0.27	0.32	0.57	0.38	0.43	-0.26	0.66	0.5	-0.16	0.17	0.53	-0.092	1.59	1.69	-2.03	0.33	0.87	-0.7	1.06	0.75	0.86	0.68	0.94	0.82	0.91	0.51	1.07	0.93	0.95	1.6	0.93	1.12	0.95	1.31	1.12	0.89	1.04	1.33	1.33	1.17	1.05	1.22	1.12	1	0.99	0.92
Verwaterde WPA Numbers are in millions	0.59	1.19	0.15	-0.73	0.46	0.19	0.15	-4.78	0.42	0.37	0.23	0.27	0.39	1.97	0.23	-5.99	0.62	-0.5	0.27	0.32	0.57	0.38	0.43	-0.26	0.66	0.5	-0.16	0.17	0.53	-0.092	1.59	1.69	-2.03	0.33	0.87	-0.7	1.06	0.75	0.86	0.68	0.94	0.82	0.91	0.51	1.07	0.93	0.95	1.6	0.93	1.12	0.95	1.31	1.12	0.89	1.04	1.33	1.33	1.17	1.05	1.22	1.12	1	0.99	0.92
EBITDA Numbers are in millions	8,463	7,694	7,084	7,363	8,326	7,370	6,673	25,102	3,161	2,812	2,437	25,023	2,640	9,043	1,821	7,777	3,779	2,232	2,006	3,579	3,362	2,662	2,854	3,291	3,572	3,369	3,254	2,936	3,351	3,526	3,080	11,179	4,139	3,205	3,339	-396	5,449	5,137	4,626	8,423	5,132	4,870	5,105	9,521	5,627	4,812	5,166	5,769	7,567	6,320	6,527	-18,707	16,169	6,437	7,262	14,406	6,656	7,924	7,222	14,198	6,303	5,015	7,251	4,487
EBITDA ratio Numbers are in millions	0.389	0.344	0.333	0.319	0.379	0.316	0.289	1.035	0.141	0.126	0.112	1.07	0.124	0.413	0.083	0.331	0.176	0.103	0.089	0.158	0.159	0.125	0.137	0.148	0.173	0.162	0.164	0.139	0.171	0.178	0.16	0.529	0.192	0.152	0.164	-0.062	0.202	0.189	0.178	0.317	0.202	0.195	0.213	0.359	0.222	0.19	0.21	0.213	0.293	0.24	0.254	-0.69	0.608	0.249	0.294	0.538	0.249	0.294	0.277	0.515	0.233	0.183	0.267	0.178

Telia Company AB (publ)

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