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
Interim Report. Q2 2022
Note
Portfolio Overview
4
5
Q2 2022
-9 701
3 077
-84
3
-1
-6 706
88
-111
-6 729
0
-6 729
-6 729
-24.09
-24.09
280 042 974
279 360 120
279 360 120
Q2 2021
11 450
1 126
-76
1
-3
12 498
0
-9
12 489
0
12 489
12 489
44.95
44.95
277 967 964
Sustainability
277 871 501
277 871 501
H1 2022
-14 290
3 077
-142
5
-1
-11 351
247
-166
-11 270
0
-11 270
-11 270
-40.35
-40.35
280 042 974
279 311 820
279 311 820
H1 2021
17 586
1 126
-145
4
-3
18 568
35
-42
18 561
0
18 561
18 561
66.80
66.80
277 967 964
277 839 346
277 839 346
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
278 177 851
Financial Statements
Other
Consolidated Earnings for the Second Quarter
The change in fair value of financial assets including dividends received
amounted to a loss of SEK 6,624m (profit of 12,576) for the second
quarter of which a loss of SEK 4,461m (profit of 8,753) was related to
listed holdings and a loss of SEK 2,163m (profit of 3,823) was related to
unlisted holdings. See note 4 and 5 for further details.
The increased financial net is mainly attributable to revaluation of SWAP
agreements partly offset by decreased value of short term investments
in Money Market funds.
Consolidated Earnings for the First Six Months of the Year
The change in fair value of financial assets including dividends received
amounted to a loss of SEK 11,213m (profit of 18,712) for the first six months
of the year of which a loss of SEK 5,771m (profit of 8,312) was related to
listed holdings and a loss of SEK 5,442m (profit of 10,399) was related
to unlisted holdings. See note 4 and 5 for further details.
The increased financial net is mainly attributable to revaluation of
SWAP agreements partly offset by decreased value of short term
investments in Money Market funds.
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