S
Sagax AB
STO:SAGA A
Sagax AB
STO:SAGA A
Price:
177
SEK
-1.39%
Market Closed
Market Cap:
kr79B
Income Statement
Earnings Waterfall
Sagax AB
Sagax AB
Income Statement
Sagax AB
Sagax AB
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
36
|
36
|
42
|
461
|
26
|
27
|
28
|
414
|
29
|
29
|
29
|
449
|
28
|
29
|
30
|
724
|
32
|
33
|
34
|
897
|
36
|
0
|
0
|
0
|
|
| 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%
|
4 471
+4%
|
4 634
+4%
|
4 811
+4%
|
4 994
+4%
|
5 116
+2%
|
5 227
+2%
|
5 304
+1%
|
5 378
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(485)
|
(486)
|
(500)
|
(512)
|
(516)
|
(531)
|
(532)
|
(550)
|
(587)
|
(619)
|
(649)
|
(695)
|
(716)
|
(733)
|
(754)
|
(768)
|
(801)
|
(824)
|
(858)
|
(872)
|
(883)
|
(905)
|
(915)
|
(960)
|
|
| 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%
|
3 670
+4%
|
3 810
+4%
|
3 953
+4%
|
4 122
+4%
|
4 233
+3%
|
4 322
+2%
|
4 389
+2%
|
4 418
+1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(107)
|
(122)
|
(121)
|
(122)
|
(110)
|
(117)
|
(119)
|
(124)
|
(136)
|
(139)
|
(126)
|
(143)
|
(152)
|
(149)
|
(170)
|
(157)
|
(154)
|
(158)
|
(122)
|
(118)
|
(127)
|
(126)
|
(169)
|
(164)
|
|
| Selling, General & Administrative |
(124)
|
(129)
|
(130)
|
(132)
|
(133)
|
(139)
|
(142)
|
(147)
|
(152)
|
(160)
|
(158)
|
(174)
|
(181)
|
(177)
|
(186)
|
(182)
|
(184)
|
(193)
|
(202)
|
(187)
|
(191)
|
(187)
|
(188)
|
(188)
|
|
| Other Operating Expenses |
17
|
7
|
9
|
10
|
23
|
22
|
23
|
23
|
16
|
21
|
32
|
31
|
29
|
28
|
16
|
25
|
30
|
35
|
80
|
69
|
64
|
61
|
19
|
24
|
|
| 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%
|
3 516
+4%
|
3 652
+4%
|
3 831
+5%
|
4 004
+5%
|
4 106
+3%
|
4 196
+2%
|
4 220
+1%
|
4 254
+1%
|
|
| 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)
|
(3 353)
|
(1 941)
|
(1 135)
|
363
|
1 779
|
1 445
|
852
|
(505)
|
231
|
|
| Total Other Income |
(10)
|
(11)
|
(5)
|
(18)
|
0
|
2
|
0
|
(34)
|
0
|
3
|
3
|
(71)
|
(2)
|
(3)
|
(3)
|
144
|
3
|
0
|
3
|
(51)
|
(2)
|
(3)
|
(5)
|
0
|
|
| 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%
|
1 578
+892%
|
2 519
+60%
|
4 197
+67%
|
5 732
+37%
|
5 549
-3%
|
5 045
-9%
|
3 710
-26%
|
4 485
+21%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(534)
|
(505)
|
(569)
|
(619)
|
(861)
|
(777)
|
(813)
|
(736)
|
(579)
|
(813)
|
(814)
|
(586)
|
(423)
|
(253)
|
(108)
|
(172)
|
(243)
|
(259)
|
(360)
|
(458)
|
(460)
|
(450)
|
(427)
|
(405)
|
|
| 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)
|
1 335
|
2 260
|
3 837
|
5 274
|
5 089
|
4 595
|
3 283
|
4 080
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(19)
|
(34)
|
(44)
|
(35)
|
(32)
|
|
| 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
|
1 334
N/A
|
2 259
+69%
|
3 823
+69%
|
5 255
+37%
|
5 053
-4%
|
4 551
-10%
|
3 248
-29%
|
4 048
+25%
|
|
| 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
|
2.87
N/A
|
4.86
+69%
|
8.22
+69%
|
11.31
+38%
|
10.87
-4%
|
9.79
-10%
|
6.99
-29%
|
8.71
+25%
|
|
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