SAS AB
F:SSV2
SAS AB
F:SSV2
Price:
0.0003
EUR
Market Closed
Market Cap:
€3.6m
Income Statement
Earnings Waterfall
SAS AB
SAS AB
Income Statement
SAS AB
SAS AB
Currency: SEK
| Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
38 995
N/A
|
38 099
-2%
|
38 006
0%
|
38 506
+1%
|
39 437
+2%
|
39 713
+1%
|
39 650
0%
|
39 554
0%
|
39 067
-1%
|
39 227
+0%
|
39 459
+1%
|
40 141
+2%
|
41 068
+2%
|
42 145
+3%
|
42 654
+1%
|
42 675
+0%
|
42 748
+0%
|
43 684
+2%
|
44 718
+2%
|
45 145
+1%
|
45 100
0%
|
45 355
+1%
|
46 112
+2%
|
46 414
+1%
|
41 807
-10%
|
30 913
-26%
|
20 513
-34%
|
13 088
-36%
|
9 756
-25%
|
11 231
+15%
|
13 958
+24%
|
17 221
+23%
|
22 337
+30%
|
26 935
+21%
|
31 824
+18%
|
34 175
+7%
|
36 082
+6%
|
40 675
+13%
|
42 043
+3%
|
43 072
+2%
|
44 111
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 951)
|
(1 996)
|
(10 866)
|
(4 266)
|
(6 727)
|
(9 205)
|
(11 023)
|
(11 531)
|
(12 340)
|
(13 285)
|
(15 058)
|
(15 754)
|
(15 974)
|
(16 099)
|
(16 171)
|
(15 969)
|
(15 694)
|
(16 170)
|
(16 710)
|
(17 174)
|
(17 871)
|
(18 515)
|
(15 397)
|
(17 247)
|
(16 334)
|
(11 873)
|
(8 896)
|
(6 561)
|
(3 877)
|
(4 322)
|
(4 792)
|
(5 847)
|
(7 599)
|
(10 265)
|
(12 370)
|
(14 209)
|
(15 466)
|
(15 804)
|
(16 699)
|
(16 578)
|
(16 999)
|
|
| Gross Profit |
37 044
N/A
|
36 103
-3%
|
27 140
-25%
|
34 240
+26%
|
32 710
-4%
|
30 508
-7%
|
28 627
-6%
|
28 023
-2%
|
26 727
-5%
|
25 942
-3%
|
24 401
-6%
|
24 387
0%
|
25 094
+3%
|
26 046
+4%
|
26 483
+2%
|
26 706
+1%
|
27 054
+1%
|
27 514
+2%
|
28 008
+2%
|
27 971
0%
|
27 229
-3%
|
26 840
-1%
|
30 715
+14%
|
29 167
-5%
|
25 473
-13%
|
19 040
-25%
|
11 617
-39%
|
6 527
-44%
|
5 879
-10%
|
6 909
+18%
|
9 166
+33%
|
11 374
+24%
|
14 738
+30%
|
16 670
+13%
|
19 454
+17%
|
19 966
+3%
|
20 616
+3%
|
24 871
+21%
|
25 344
+2%
|
26 494
+5%
|
27 112
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35 089)
|
(34 844)
|
(26 919)
|
(33 961)
|
(31 997)
|
(29 624)
|
(26 973)
|
(26 046)
|
(25 002)
|
(24 199)
|
(23 094)
|
(23 388)
|
(23 781)
|
(23 845)
|
(24 074)
|
(23 995)
|
(24 366)
|
(24 702)
|
(25 577)
|
(25 924)
|
(26 117)
|
(26 266)
|
(29 547)
|
(28 088)
|
(26 580)
|
(23 164)
|
(19 587)
|
(15 901)
|
(13 966)
|
(14 287)
|
(14 527)
|
(15 853)
|
(18 018)
|
(20 466)
|
(22 903)
|
(24 698)
|
(25 667)
|
(27 091)
|
(28 212)
|
(27 854)
|
(28 843)
|
|
| Selling, General & Administrative |
(9 457)
|
(9 064)
|
(12 059)
|
(10 357)
|
(10 950)
|
(11 485)
|
(11 908)
|
(11 816)
|
(11 683)
|
(11 520)
|
(11 443)
|
(13 105)
|
(15 041)
|
(17 283)
|
(19 577)
|
(19 511)
|
(19 482)
|
(19 688)
|
(20 178)
|
(20 442)
|
(20 742)
|
(20 864)
|
(20 999)
|
(21 317)
|
(19 891)
|
(16 466)
|
(13 563)
|
(10 503)
|
(8 812)
|
(9 199)
|
(9 544)
|
(10 683)
|
(12 344)
|
(14 162)
|
(15 640)
|
(16 557)
|
(17 405)
|
(18 647)
|
(19 874)
|
(20 241)
|
(20 672)
|
|
| Depreciation & Amortization |
(1 481)
|
(1 409)
|
(1 347)
|
(1 396)
|
(1 463)
|
(1 452)
|
(1 455)
|
(1 525)
|
(1 432)
|
(1 426)
|
(1 366)
|
(1 353)
|
(1 429)
|
(1 435)
|
(1 427)
|
(1 453)
|
(1 439)
|
(1 500)
|
(1 557)
|
(1 829)
|
(1 910)
|
(1 961)
|
(1 831)
|
(2 781)
|
(3 734)
|
(4 687)
|
(5 493)
|
(5 470)
|
(5 234)
|
(4 994)
|
(4 817)
|
(4 728)
|
(4 718)
|
(4 717)
|
(4 763)
|
(4 728)
|
(4 665)
|
(4 591)
|
(4 440)
|
(4 383)
|
(4 412)
|
|
| Other Operating Expenses |
(24 151)
|
(24 371)
|
(13 513)
|
(22 208)
|
(19 584)
|
(16 687)
|
(13 610)
|
(12 705)
|
(11 887)
|
(11 253)
|
(10 285)
|
(8 930)
|
(7 311)
|
(5 127)
|
(3 070)
|
(3 031)
|
(3 445)
|
(3 514)
|
(3 842)
|
(3 653)
|
(3 465)
|
(3 441)
|
(6 717)
|
(3 990)
|
(2 955)
|
(2 011)
|
(531)
|
72
|
80
|
(94)
|
(166)
|
(442)
|
(956)
|
(1 587)
|
(2 500)
|
(3 413)
|
(3 597)
|
(3 853)
|
(3 898)
|
(3 230)
|
(3 759)
|
|
| Operating Income |
1 955
N/A
|
1 259
-36%
|
221
-82%
|
279
+26%
|
713
+156%
|
884
+24%
|
1 654
+87%
|
1 977
+20%
|
1 725
-13%
|
1 743
+1%
|
1 307
-25%
|
999
-24%
|
1 313
+31%
|
2 201
+68%
|
2 409
+9%
|
2 711
+13%
|
2 688
-1%
|
2 812
+5%
|
2 431
-14%
|
2 047
-16%
|
1 112
-46%
|
574
-48%
|
1 168
+103%
|
1 079
-8%
|
(1 107)
N/A
|
(4 124)
-273%
|
(7 970)
-93%
|
(9 374)
-18%
|
(8 087)
+14%
|
(7 378)
+9%
|
(5 361)
+27%
|
(4 479)
+16%
|
(3 280)
+27%
|
(3 796)
-16%
|
(3 449)
+9%
|
(4 732)
-37%
|
(5 051)
-7%
|
(2 220)
+56%
|
(2 868)
-29%
|
(1 360)
+53%
|
(1 731)
-27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 154)
|
(1 100)
|
(673)
|
(940)
|
(629)
|
(563)
|
(433)
|
(717)
|
(727)
|
(738)
|
(376)
|
(418)
|
(398)
|
(426)
|
(404)
|
(438)
|
(465)
|
(444)
|
(391)
|
(445)
|
(398)
|
(361)
|
(328)
|
(604)
|
(920)
|
(176)
|
(495)
|
52
|
144
|
(995)
|
(982)
|
(2 472)
|
(2 950)
|
(3 298)
|
(4 425)
|
(2 960)
|
(2 588)
|
(2 880)
|
(2 709)
|
(2 816)
|
(3 957)
|
|
| Non-Reccuring Items |
719
|
941
|
(113)
|
(947)
|
(259)
|
(221)
|
265
|
684
|
718
|
716
|
546
|
462
|
(207)
|
(130)
|
(226)
|
(136)
|
(366)
|
(450)
|
64
|
170
|
344
|
313
|
8
|
(220)
|
(223)
|
(1 505)
|
(1 532)
|
(1 511)
|
(1 503)
|
(337)
|
(143)
|
(131)
|
(75)
|
136
|
95
|
73
|
164
|
67
|
145
|
105
|
(52)
|
|
| Total Other Income |
0
|
0
|
(353)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(54)
|
(13)
|
(27)
|
(39)
|
(54)
|
28
|
27
|
21
|
(100)
|
(92)
|
(88)
|
(87)
|
(39)
|
(50)
|
(53)
|
(57)
|
(67)
|
(79)
|
(80)
|
(74)
|
(84)
|
(64)
|
(51)
|
|
| Pre-Tax Income |
1 520
N/A
|
1 100
-28%
|
(918)
N/A
|
(1 608)
-75%
|
(175)
+89%
|
100
N/A
|
1 417
+1 317%
|
1 944
+37%
|
1 716
-12%
|
1 721
+0%
|
1 431
-17%
|
1 043
-27%
|
708
-32%
|
1 645
+132%
|
1 725
+5%
|
2 137
+24%
|
1 857
-13%
|
1 918
+3%
|
2 050
+7%
|
1 759
-14%
|
1 031
-41%
|
487
-53%
|
794
+63%
|
283
-64%
|
(2 223)
N/A
|
(5 784)
-160%
|
(10 097)
-75%
|
(10 925)
-8%
|
(9 534)
+13%
|
(8 797)
+8%
|
(6 525)
+26%
|
(7 132)
-9%
|
(6 358)
+11%
|
(7 015)
-10%
|
(7 846)
-12%
|
(7 698)
+2%
|
(7 555)
+2%
|
(5 107)
+32%
|
(5 516)
-8%
|
(4 135)
+25%
|
(5 791)
-40%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(81)
|
(51)
|
199
|
361
|
7
|
36
|
(461)
|
(594)
|
(474)
|
(474)
|
(110)
|
(32)
|
(188)
|
(395)
|
(576)
|
(681)
|
(430)
|
(456)
|
(455)
|
(384)
|
(240)
|
(104)
|
(173)
|
(54)
|
(85)
|
(51)
|
865
|
521
|
190
|
486
|
2
|
263
|
379
|
520
|
798
|
383
|
235
|
96
|
(185)
|
(310)
|
(33)
|
|
| Income from Continuing Operations |
1 439
|
1 049
|
(719)
|
(1 247)
|
(168)
|
136
|
956
|
1 350
|
1 242
|
1 247
|
1 321
|
1 011
|
520
|
1 250
|
1 149
|
1 456
|
1 427
|
1 462
|
1 595
|
1 375
|
791
|
383
|
621
|
229
|
(2 308)
|
(5 835)
|
(9 232)
|
(10 404)
|
(9 344)
|
(8 311)
|
(6 523)
|
(6 869)
|
(5 979)
|
(6 495)
|
(7 048)
|
(7 315)
|
(7 320)
|
(5 011)
|
(5 701)
|
(4 445)
|
(5 824)
|
|
| Income to Minority Interest |
(10)
|
(12)
|
(17)
|
(12)
|
(7)
|
(6)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 341
N/A
|
862
-36%
|
(997)
N/A
|
(1 609)
-61%
|
(524)
+67%
|
(219)
+58%
|
606
N/A
|
1 001
+65%
|
893
-11%
|
898
+1%
|
1 016
+13%
|
706
-31%
|
215
-70%
|
945
+340%
|
799
-15%
|
1 106
+38%
|
1 077
-3%
|
1 174
+9%
|
1 421
+21%
|
1 262
-11%
|
766
-39%
|
384
-50%
|
589
+53%
|
191
-68%
|
(2 377)
N/A
|
(5 902)
-148%
|
(9 420)
-60%
|
(10 560)
-12%
|
(9 469)
+10%
|
(8 438)
+11%
|
(6 797)
+19%
|
(7 007)
-3%
|
(6 117)
+13%
|
(6 633)
-8%
|
(7 048)
-6%
|
(7 315)
-4%
|
(7 320)
0%
|
(5 011)
+32%
|
(5 701)
-14%
|
(4 445)
+22%
|
(5 824)
-31%
|
|
| EPS (Diluted) |
4.07
N/A
|
2.62
-36%
|
-3.03
N/A
|
-4.89
-61%
|
-1.39
+72%
|
-0.56
+60%
|
0.45
N/A
|
3.04
+576%
|
2.7
-11%
|
2.72
+1%
|
0.69
-75%
|
2.13
+209%
|
0.65
-69%
|
2.41
+271%
|
0.55
-77%
|
2.88
+424%
|
2.8
-3%
|
3.06
+9%
|
0.86
-72%
|
3.29
+283%
|
2
-39%
|
0.27
-87%
|
1.44
+433%
|
0.13
-91%
|
-1.68
N/A
|
-4.17
-148%
|
-21.45
-414%
|
-1.45
+93%
|
-1.3
+10%
|
-1.18
+9%
|
-0.94
+20%
|
-0.97
-3%
|
-0.85
+12%
|
-0.91
-7%
|
-0.97
-7%
|
-1.01
-4%
|
-1.01
N/A
|
-0.69
+32%
|
-0.78
-13%
|
-0.61
+22%
|
-0.8
-31%
|
|
Switch to:
Switch to:
See Also
Discover More
