Saga Furs Oyj (SAGCV.HE) - Income Statement

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SAGCV.HE
Financials

7.48 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	41.074	46.601	38.783	50.951	28.181	44.677	45.746	52.73	43.008	58.508	49.783	67.265	60.387	54.094	45.038	31.158	37.295	34.625	42.066	32.969	32.619	25.041
Cost of Revenue Numbers are in millions	3.061	21.229	7.623	9.42	8.633	11.48	11.939	9.38	10.981	12.901	12.753	21.419	3.012	2.437	2.121	1.631	2.346	1.596	1.916	1.239	1.134	1.085
Gross Profit Numbers are in millions	38.013	25.372	31.16	41.531	19.548	33.196	33.807	43.351	32.027	45.607	37.03	45.846	57.375	51.657	42.917	29.527	34.949	33.029	40.15	31.73	31.485	23.956
Gross Profit Ratio Numbers are in millions	0.925	0.544	0.803	0.815	0.694	0.743	0.739	0.822	0.745	0.779	0.744	0.682	0.95	0.955	0.953	0.948	0.937	0.954	0.954	0.962	0.965	0.957
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.249	2.755	3.67	2.574	4.345	3.46	3.73	2.172	3.534	2.886	0	0	0	0	0	0	0	12.757	11.368	11.129	11.442
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0.249	2.755	3.67	2.574	4.345	3.46	3.73	2.172	3.534	2.886	0	0	0	0	0	0	0	12.757	11.368	11.129	11.442
Other Expenses Numbers are in millions	36.267	21.903	31.648	28.274	29.967	31.786	0.261	0.282	0.227	0.229	0.213	0	40.22	36.54	35.614	33.426	33.913	32.532	22.305	18.231	-8.409	14.795
Operating Expenses Numbers are in millions	36.267	22.152	34.403	31.944	32.541	36.131	38.661	38.237	39.029	41.975	38.372	24.326	40.22	36.54	35.614	33.426	33.913	32.532	35.062	29.599	2.719	26.237
Operating Income Numbers are in millions	1.746	3.22	-1.221	16.423	-4.914	2.393	-4.462	5.774	-5.88	4.433	-1.054	21.368	17.155	15.117	7.303	-3.899	1.036	0.497	7.673	2.132	28.765	-2.281
Operating Income Ratio Numbers are in millions	0.043	0.069	-0.031	0.322	-0.174	0.054	-0.098	0.11	-0.137	0.076	-0.021	0.318	0.284	0.279	0.162	-0.125	0.028	0.014	0.182	0.065	0.882	-0.091
Total Other Income Expenses Net Numbers are in millions	1.714	2.875	1.41	0.179	2.199	1.681	2.726	3.404	2.919	4.963	3.139	4.098	5.303	3.59	3.302	1.662	3.335	3.191	2.716	2.507	-21.726	-22.847
Income Before Tax Numbers are in millions	3.46	6.095	1.151	16.602	-10.385	-0.705	-1.736	9.178	-2.96	9.395	2.085	25.483	22.458	18.707	10.605	-2.237	4.371	3.688	10.389	0	7.04	0.232
Income Before Tax Ratio Numbers are in millions	0.084	0.131	0.03	0.326	-0.369	-0.016	-0.038	0.174	-0.069	0.161	0.042	0.379	0.372	0.346	0.235	-0.072	0.117	0.107	0.247	0	0.216	0.009
Income Tax Expense Numbers are in millions	0.895	1.17	0.11	3.765	-1.987	-0.025	-0.227	1.922	-0.522	1.995	0.612	6.359	5.564	4.885	2.785	-0.553	1.172	0.991	-2.757	-0.991	-2.097	0.102
Net Income Numbers are in millions	2.565	4.925	1.041	12.836	-8.398	-0.68	-1.509	7.256	-2.438	7.4	1.473	19.124	16.894	13.823	7.82	-1.684	3.199	2.697	7.632	3.122	5.179	0.121
Net Income Ratio Numbers are in millions	0.062	0.106	0.027	0.252	-0.298	-0.015	-0.033	0.138	-0.057	0.126	0.03	0.284	0.28	0.256	0.174	-0.054	0.086	0.078	0.181	0.095	0.159	0.005
EPS Numbers are in millions	0.73	1.39	0.29	3.63	-2.37	-0.19	-0.43	2.05	-0.68	2.06	0.41	5.31	4.69	3.84	2.17	-0.47	0.89	0.75	2.12	0.94	1.44	0.03
EPS Diluted Numbers are in millions	0.73	1.39	0.29	3.63	-2.37	-0.19	-0.43	2.05	-0.68	2.06	0.41	5.31	4.69	3.84	2.17	-0.47	0.89	0.75	2.12	0.94	1.44	0.03
EBITDA Numbers are in millions	11.364	12.873	9.124	24.924	-1.641	4.017	3.412	15.063	3.252	15.401	7.659	24.275	26.619	22.209	14.597	-1.009	3.678	9.174	8.105	4.097	32.549	27.054
EBITDA Ratio Numbers are in millions	0.277	0.276	0.235	0.489	-0.058	0.09	0.075	0.286	0.076	0.263	0.154	0.361	0.441	0.411	0.324	-0.032	0.099	0.265	0.193	0.124	0.998	1.08

Saga Furs Oyj

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