Tele2 AB (publ) (TLTZY)

Tele2 AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	29,581	29,583	29,099	28,102	26,789	26,554
Revenue Growth (YoY)	0.80%	1.66%	3.55%	4.90%	0.89%	-2.39%
Cost of Revenue	16,645	16,817	17,196	16,816	15,804	15,145
Gross Profit	12,936	12,766	11,903	11,286	10,985	11,409
Selling, General & Admin	6,503	6,814	6,481	6,235	6,179	6,345
Other Operating Expenses	-251	-262	-308	-34	-76	-136
Operating Expenses	6,252	6,552	6,173	6,201	6,103	6,209
Operating Income	6,684	6,214	5,730	5,085	4,882	5,200
Interest Expense	-1,069	-1,197	-1,061	-611	-458	-491
Interest & Investment Income	77	115	98	33	18	23
Earnings From Equity Investments	2	5	-	1,672	221	311
Currency Exchange Gain (Loss)	2	2	7	-112	-37	-19
Other Non Operating Income (Expenses)	-18	3	72	-17	-6	-3
EBT Excluding Unusual Items	5,678	5,142	4,846	6,050	4,620	5,021
Merger & Restructuring Charges	-419	-323	-147	-198	-262	-267
Gain (Loss) on Sale of Assets	-5	-22	-35	-55	29	2,002
Asset Writedown	-	-	-	-	-	-10
Legal Settlements	-	-	-	-	-	109
Other Unusual Items	-88	-48	-87	110	-80	-
Pretax Income	5,166	4,749	4,577	5,907	4,307	6,855
Income Tax Expense	1,016	915	846	694	347	-378
Earnings From Continuing Operations	4,150	3,834	3,731	5,213	3,960	7,233
Earnings From Discontinued Operations	-	36	4	361	346	175
Net Income to Company	4,150	3,870	3,735	5,574	4,306	7,408
Net Income	4,150	3,870	3,735	5,574	4,306	7,408
Net Income to Common	4,150	3,870	3,735	5,574	4,306	7,408
Net Income Growth	9.50%	3.61%	-32.99%	29.45%	-41.87%	48.04%
Shares Outstanding (Basic)	693	692	691	691	689	688
Shares Outstanding (Diluted)	697	697	696	694	693	692
Shares Change (YoY)	0.06%	0.13%	0.18%	0.17%	0.18%	0.17%
EPS (Basic)	5.99	5.59	5.40	8.07	6.25	10.76
EPS (Diluted)	5.95	5.55	5.37	8.03	6.21	10.70
EPS Growth	9.37%	3.46%	-33.18%	29.32%	-41.99%	47.83%
Free Cash Flow	7,829	6,695	7,249	5,657	8,376	7,089
Free Cash Flow Per Share	11.24	9.61	10.42	8.15	12.08	10.24
Dividend Per Share	6.350	6.350	6.900	6.800	6.750	6.000
Dividend Growth	-7.97%	-7.97%	1.47%	0.74%	12.50%	9.09%
Gross Margin	43.73%	43.15%	40.91%	40.16%	41.01%	42.96%
Operating Margin	22.60%	21.00%	19.69%	18.09%	18.22%	19.58%
Profit Margin	14.03%	13.08%	12.83%	19.84%	16.07%	27.90%
Free Cash Flow Margin	26.47%	22.63%	24.91%	20.13%	31.27%	26.70%
EBITDA	11,281	10,772	10,583	10,038	9,637	9,333
EBITDA Margin	38.14%	36.41%	36.37%	35.72%	35.97%	35.15%
D&A For EBITDA	4,597	4,558	4,853	4,953	4,755	4,133
EBIT	6,684	6,214	5,730	5,085	4,882	5,200
EBIT Margin	22.60%	21.00%	19.69%	18.09%	18.22%	19.58%
Effective Tax Rate	19.67%	19.27%	18.48%	11.75%	8.06%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.