TREL B — Trelleborg AB Income Statement

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

	2018 December 31st	2019 December 31st	R2020 December 31st	R2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Interim Report	Interim Report	ARS
Standards:	IFRS	IFRS	—	—	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	34,005	36,588	30,258	23,789	30,095
Cost of Revenue
Gross Profit	10,960	11,725	9,984	8,557	10,757
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	29,487	35,626	26,481	19,969	25,270
Operating Profit	4,518	962	3,777	3,820	4,825
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,236	581	3,511	3,680	4,595
Provision for Income Taxes
Net Income After Taxes	3,282	-175	2,657	2,709	3,429
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3,190	-199	2,712	3,717	5,260
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,190	-199	2,712	3,717	5,260
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	12.5	8.25	10.8	10.2	13.7
Dividends per Share

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