AB Sagax (publ) (SAGA-B.ST)

SEK 229.6

(0.88%)

Annual Income Statements

(In SEK)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.31 Billion 3.72 Billion 3.12 Billion 2.9 Billion 2.58 Billion 2.24 Billion
Cost of Revenue 767 Million 265 Million 226 Million 201 Million 168 Million 152 Million
Gross Profit 3.55 Billion 3.46 Billion 2.89 Billion 2.7 Billion 2.41 Billion 2.09 Billion
Operating Expenses 181 Million 604 Million 471 Million 443 Million 401 Million 358 Million
Selling, General and Administrative Expenses 182 Million 174 Million 147 Million 132 Million 122 Million 132 Million
Research and Development Expenses - 0.52 3.21 1.37 1.67 1.50
Other Expenses -1 Million 430 Million 324 Million 311 Million 279 Million 226 Million
Cost and Expenses 948 Million 869 Million 697 Million 644 Million 569 Million 510 Million
Operating Income 3.37 Billion 3.03 Billion 2.57 Billion 2.39 Billion 2.13 Billion 1.86 Billion
Interest Expense 724 Million 449 Million 414 Million 408 Million 374 Million 407 Million
Income Tax Expense 172 Million 586 Million 736 Million 619 Million 516 Million 445 Million
Earnings before Tax 715 Million 3.3 Billion 10.54 Billion 4.33 Billion 4.62 Billion 3.61 Billion
Net Income -13 Million 2.71 Billion 9.8 Billion 3.71 Billion 4.11 Billion 3.16 Billion
Earnings Per Share Basic -0.03 8.55 22.10 8.41 9.62 7.92
Earnings Per Share Diluted -0.03 8.54 22.08 8.40 9.61 7.56
Weighted Average Shares Outstanding 451.1 Million 317.8 Million 443.7 Million 435.5 Million 423.6 Million 399.9 Million
Weighted Average Shares Outstanding (Diluted) 451.4 Million 318.3 Million 444.2 Million 436.1 Million 424 Million 418.69 Million
Gross Margin 0.82 0.93 0.93 0.93 0.93 0.93
EBIT Margin 0.20 1.64 2.91 1.55 1.59 1.68
Profit Margin -0.00 0.73 3.14 1.28 1.59 1.41
EBITDA 883 Million 3.75 Billion 10.95 Billion 4.78 Billion 5 Billion 4.01 Billion
Earnings Before Tax Margin 0.78 0.81 0.82 0.82 0.83 0.83

Income Statement Charts