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 Condensed 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 Portfolio Overview KINNEVIK Sustainability Interim Report Q1 2022 Financial Statements Note 4 5 Other Q1 2022 -4 589 -58 2 0 -4 645 159 -55 -4541 0 -4541 -4 541 -16.29 -16.29 278 677 265 278 677 265 278 677 265 Q1 2021 6 136 -69 3 0 6 070 35 -33 6 072 0 6 072 6 072 21.86 21.86 277 775 037 277 775 037 277 775 037 FY 2021 13 269 1 689 -319 10 -3 14 646 210 -74 14 782 -5 14 777 14 777 53.12 53.12 278 677 265 278 177 851 Consolidated Earnings for the First Quarter The change in fair value of financial assets amounted to a loss of SEK 4,589m (profit of 6,136) for the first quarter of which a loss of SEK 1,310m (loss of 440) was related to listed holdings and a loss of SEK 3,279m (profit of 6,576) was related to unlisted holdings. See note 4 for further details. The improved financial net is mainly attributable to revaluation of swaps and positive exchange rate differences. 278 177 851 22
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