BTS B — BTS AB Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	1,464	1,917	2,530	2,683	2,802
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,400	1,612	2,226	2,395	2,504
Operating Profit	64.6	305	303	288	298
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	51.1	289	290	295	468
Provision for Income Taxes
Net Income After Taxes	35.2	215	198	215	387
Minority Interest
Net Income Before Extraordinary Items
Net Income	35.2	215	198	215	386
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	35.2	215	198	215	386
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	1.82	9.18	10.2	11.1	19.9
Dividends per Share