Kinnevik Results Presentation Deck slide image

Kinnevik Results Presentation Deck

Intro SEK m GROUP FINANCIAL STATEMENTS Change in Fair Value of Financial Assets Dividends Received Consolidated Income Statement and Report Concerning Total Comprehensive Income Administration Costs Other Operating Income Other Operating Expenses Operating Profit/Loss Net Asset Value Interest Income and Other Financial Income Interest Expenses and Other Financial Expenses Profit/Loss after Financial Net Tax Net Profit/Loss for the Period Total Comprehensive Income for the Period Net Profit/Loss per Share Before Dilution, SEK Net Profit/Loss per Share After Dilution, SEK Outstanding Shares at the End of the Period Average Number of Shares Before Dilution Average Number of Shares After Dilution KINNEVIK Portfolio Overview Interim Report Q1 2023 Note Sustainability 4 5 Q1 2023 2 559 -75 2 0 2 486 111 -51 2 546 0 2 546 2 546 9.09 9.09 280 076 174 280 076 174 280 076 174 Q1 2022 -4 589 -58 2 0 -4 645 159 -55 -4 541 0 -4 541 -4 541 -16.29 -16.29 278 677 265 278 677 265 278 677 265 FY 2022 -22 856 3 538 -371 11 -1 -19 679 346 -186 -19 519 0 -19 519 -19 519 -69.83 -69.83 280 076 174 279 503 330 279 503 330 Financial Statements Other Consolidated Earnings for the First Quarter The change in fair value of financial assets amounted to a profit of SEK 2,559m (loss of 4,589) for the first quarter of which a profit of SEK 2,234m (loss of 1,310) was related to listed holdings and a profit of SEK 325m (loss of 3,279) was related to unlisted holdings. See Note 4 for further details. The higher administration costs this year relates mainly to timing differ- ences. The lower financial net relates to fluctuations in the valuation of financial instruments. 20
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