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Sagax AB
STO:SAGA A

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Sagax AB
STO:SAGA A
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Price: 264 SEK 3.53% Market Closed
Updated: Apr 13, 2024

Income Statement

Earnings Waterfall
Sagax AB

Revenue
4.3B SEK
Cost of Revenue
-768m SEK
Gross Profit
3.5B SEK
Operating Expenses
-157m SEK
Operating Income
3.4B SEK
Other Expenses
-3.4B SEK
Net Income
-13m SEK

Income Statement
Sagax AB

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Income Statement
Currency: SEK
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 663
N/A
2 739
+3%
2 817
+3%
2 898
+3%
2 927
+1%
2 987
+2%
3 040
+2%
3 100
+2%
3 254
+5%
3 381
+4%
3 531
+4%
3 696
+5%
3 818
+3%
3 956
+4%
4 131
+4%
4 293
+4%
Gross Profit
Cost of Revenue
(485)
(486)
(500)
(512)
(516)
(531)
(532)
(550)
(587)
(619)
(649)
(695)
(716)
(733)
(754)
(768)
Gross Profit
2 178
N/A
2 253
+3%
2 317
+3%
2 386
+3%
2 411
+1%
2 456
+2%
2 508
+2%
2 550
+2%
2 667
+5%
2 762
+4%
2 882
+4%
3 001
+4%
3 102
+3%
3 223
+4%
3 377
+5%
3 525
+4%
Operating Income
Operating Expenses
(107)
(122)
(121)
(122)
(110)
(117)
(119)
(124)
(136)
(139)
(126)
(143)
(152)
(149)
(170)
(157)
Selling, General & Administrative
(124)
(129)
(130)
(132)
(133)
(139)
(142)
(147)
(152)
(160)
(158)
(174)
(181)
(177)
(186)
(182)
Other Operating Expenses
17
7
9
10
23
22
23
23
16
21
32
31
29
28
16
25
Operating Income
2 071
N/A
2 131
+3%
2 196
+3%
2 264
+3%
2 301
+2%
2 339
+2%
2 389
+2%
2 426
+2%
2 531
+4%
2 623
+4%
2 756
+5%
2 858
+4%
2 950
+3%
3 074
+4%
3 207
+4%
3 368
+5%
Pre-Tax Income
Interest Income Expense
2 480
1 836
2 086
2 084
3 679
5 341
5 868
8 151
7 279
5 433
4 394
518
(1 655)
(2 055)
(2 402)
(3 211)
Total Other Income
(10)
(11)
(5)
(18)
0
2
0
(34)
0
3
3
(71)
(2)
(3)
(3)
2
Pre-Tax Income
4 541
N/A
3 956
-13%
4 277
+8%
4 330
+1%
5 981
+38%
7 682
+28%
8 259
+8%
10 543
+28%
9 810
-7%
8 059
-18%
7 153
-11%
3 305
-54%
1 293
-61%
1 016
-21%
802
-21%
159
-80%
Net Income
Tax Provision
(534)
(505)
(569)
(619)
(861)
(777)
(813)
(736)
(579)
(813)
(814)
(586)
(423)
(253)
(108)
(172)
Income from Continuing Operations
4 007
3 451
3 708
3 711
5 120
6 905
7 446
9 807
9 231
7 246
6 339
2 719
870
763
694
(13)
Net Income (Common)
3 973
N/A
3 417
-14%
3 674
+8%
3 677
+0%
5 094
+39%
6 887
+35%
7 437
+8%
9 807
+32%
9 231
-6%
7 246
-22%
6 338
-13%
2 718
-57%
869
-68%
761
-12%
693
-9%
(13)
N/A
EPS (Diluted)
9.29
N/A
7.97
-14%
8.28
+4%
8.43
+2%
11.47
+36%
15.51
+35%
16.75
+8%
22.08
+32%
20.77
-6%
16.3
-22%
14.26
-13%
6.11
-57%
1.95
-68%
1.71
-12%
1.53
-11%
-0.03
N/A

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