Sampo Oyj (SAMPO.HE) - Quarterly Income Statement

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SAMPO.HE
Financials

38.84 (EUR) • At close November 17, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	2,577	2,654	2,761	2,010	1,931	2,051	4,502	1,671	896	2,775	534	2,386	3,398	4,195	1,899	2,377	3,334	814	63	2,298	2,338	3,807	1,115	2,013	2,399	2,511	2,028	1,279	1,513	2,157	1,280	1,347	1,488	1,717	1,144	842	1,535	2,452	1,280	1,268	1,769	1,968	1,334	1,447	1,457	2,117	1,017	1,408	1,317	2,235	1,226	769	1,337	1,473	1,473	1,317	1,393	2,118	1,334	1,244	1,260	1,635
Cost of Revenue 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	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	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,577	2,654	2,761	2,010	1,931	2,051	4,502	1,671	896	2,775	534	2,386	3,398	4,195	1,899	2,377	3,334	814	63	2,298	2,338	3,807	1,115	2,013	2,399	2,511	2,028	1,279	1,513	2,157	1,280	1,347	1,488	1,717	1,144	842	1,535	2,452	1,280	1,268	1,769	1,968	1,334	1,447	1,457	2,117	1,017	1,408	1,317	2,235	1,226	769	1,337	1,473	1,473	1,317	1,393	2,118	1,334	1,244	1,260	1,635
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	350	0	0	0	339	0	0	0	297	0	0	0	274	0	0	0	275	0	0	0	277	0	0	0	198	0	0	0	196	0	0	0	200	0	0	0	151	0	0	0	187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	65	0	0	0	63	0	0	0	57	0	0	0	55	0	0	0	57	0	0	0	46	0	0	0	43	0	0	0	43	0	0	0	46	0	0	0	49	0	0	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	324	335	312	313	306	415	307	304	294	402	299	287	295	354	231	237	231	329	207	231	229	332	213	212	223	323	149	153	153	241	148	135	142	239	153	11	151	246	148	158	150	200	157	162	164	237	164	0	0	0	0	0	0	0	0	0	256	0	0	0	244
Other Expenses Numbers are in millions	-35	-29	-2,291	-1,565	-1,546	-1,519	-4,156	-1,268	-372	-2,180	699	-1,742	-2,695	-3,600	-2,553	-1,890	-2,931	-633	353	-2,208	-1,849	-3,307	-692	-1,530	-1,708	-2,086	-1,604	-181	-270	-374	-361	-308	-189	29	-375	194	-158	-658	-145	-800	-364	-201	-278	-297	-86	-282	-633	-307	-74	-380	-863	-2,872	-119	-1,199	-148	-118	-191	-70	-65	-162	-404	1
Operating Expenses Numbers are in millions	35	29	-2,291	-1,565	-1,546	-1,519	-4,156	-1,268	-372	-2,180	699	-1,742	-2,695	-3,600	-2,553	-1,890	-2,931	-633	353	-2,208	-1,849	-3,307	-692	-1,530	-1,708	-2,086	-1,604	-181	-270	-374	-361	-308	-189	29	-375	194	-158	-658	-145	-800	-364	-201	-278	-297	-86	-282	-633	-307	-74	-380	-863	-2,872	-119	-1,199	-148	-118	-191	186	-65	-162	-404	245
Operating Income Numbers are in millions	724	-26	470	445	385	532	346	403	524	595	1,233	644	703	595	-654	487	403	181	416	90	489	500	423	483	691	425	424	1,182	435	430	529	450	477	417	414	460	528	486	446	468	465	396	441	404	454	225	873	369	275	223	363	2,797	242	1,203	10	6	256	3	6	6	284	3
Operating Income Ratio Numbers are in millions	0.281	-0.01	0.17	0.221	0.199	0.259	0.077	0.241	0.585	0.214	2.309	0.27	0.207	0.142	-0.344	0.205	0.121	0.222	6.603	0.039	0.209	0.131	0.379	0.24	0.288	0.169	0.209	0.924	0.288	0.199	0.413	0.334	0.321	0.243	0.362	0.546	0.344	0.198	0.348	0.369	0.263	0.201	0.331	0.279	0.312	0.106	0.858	0.262	0.209	0.1	0.296	3.637	0.181	0.817	0.007	0.005	0.184	0.001	0.004	0.005	0.225	0.002
Total Other Income Expenses Net Numbers are in millions	444	465	-102	-54	-22	-173	45	4	-25	-29	122	127	125	135	30	41	29	29	46	15	18	8	73	13	211	8	8	11	9	9	19	11	10	9	15	9	13	9	9	8	7	8	10	6	6	9	10	8	7	10	-91	107	7	-529	351	332	32	284	194	186	-160	166
Income Before Tax Numbers are in millions	444	465	368	391	363	359	391	407	499	566	1,197	632	710	632	-674	485	407	162	468	92	506	475	451	490	708	445	436	1,181	435	430	528	450	477	416	413	460	528	487	446	452	465	396	440	403	455	370	444	370	444	363	322	150	369	387	361	338	334	287	200	192	264	169
Income Before Tax Ratio Numbers are in millions	0.172	0.175	0.133	0.195	0.188	0.175	0.087	0.244	0.557	0.204	2.242	0.265	0.209	0.151	-0.355	0.204	0.122	0.199	7.429	0.04	0.216	0.125	0.404	0.243	0.295	0.177	0.215	0.923	0.288	0.199	0.413	0.334	0.321	0.242	0.361	0.546	0.344	0.199	0.348	0.356	0.263	0.201	0.33	0.279	0.312	0.175	0.437	0.263	0.337	0.162	0.263	0.195	0.276	0.263	0.245	0.257	0.24	0.136	0.15	0.154	0.21	0.103
Income Tax Expense Numbers are in millions	100	96	88	79	81	91	67	86	85	84	110	82	124	106	94	73	77	23	78	70	78	78	70	76	101	70	72	59	60	51	57	54	55	55	49	62	69	52	56	52	66	46	43	58	66	50	43	55	68	46	43	25	60	62	59	55	62	41	51	44	46	42
Net Income Numbers are in millions	310	343	382	366	304	271	255	306	399	467	1,048	518	547	454	-802	391	307	142	363	6	404	358	367	386	586	348	341	1,122	375	378	471	396	421	362	364	398	459	435	391	400	399	351	397	345	390	320	401	315	375	317	279	125	310	325	303	284	273	245	148	148	217	127
Net Income Ratio Numbers are in millions	0.12	0.129	0.138	0.182	0.157	0.132	0.057	0.183	0.445	0.168	1.963	0.217	0.161	0.108	-0.422	0.164	0.092	0.174	5.762	0.003	0.173	0.094	0.329	0.192	0.244	0.139	0.168	0.877	0.248	0.175	0.368	0.294	0.283	0.211	0.318	0.473	0.299	0.177	0.305	0.315	0.226	0.178	0.298	0.238	0.268	0.151	0.394	0.224	0.285	0.142	0.228	0.163	0.232	0.221	0.206	0.216	0.196	0.116	0.111	0.119	0.172	0.078
EPS Numbers are in millions	0.62	0.68	0.76	0.71	0.52	0.53	0.48	0.57	0.74	0.87	2.02	0.93	0.99	0.82	-1.45	0.7	0.55	0.26	0.65	0.01	0.73	0.64	0.66	0.7	1.06	0.63	0.61	2.01	0.67	0.68	0.84	0.71	0.75	0.65	0.65	0.71	0.82	0.78	0.7	0.71	0.74	0.63	0.71	0.62	0.7	0.57	0.72	0.56	0.67	0.57	0.5	0.22	0.55	0.58	0.54	0.51	0.48	0.44	0.26	0.26	0.38	0.23
EPS Diluted Numbers are in millions	0.62	0.68	0.76	0.71	0.6	0.53	0.48	0.57	0.74	0.87	2.02	0.93	0.99	0.82	-1.44	0.7	0.55	0.26	0.65	0.01	0.73	0.64	0.66	0.7	1.06	0.63	0.61	2.01	0.67	0.68	0.84	0.71	0.75	0.65	0.65	0.71	0.82	0.78	0.7	0.71	0.74	0.63	0.71	0.62	0.7	0.57	0.72	0.56	0.67	0.57	0.5	0.22	0.55	0.58	0.54	0.51	0.48	0.44	0.26	0.26	0.38	0.23
EBITDA Numbers are in millions	-288	17	532	478	412	568	386	449	573	641	1,194	644	703	595	-654	487	403	181	416	90	489	500	423	483	691	425	424	1,194	447	444	567	451	477	427	431	462	547	507	474	468	466	406	459	424	457	404	458	396	459	392	363	-320	388	422	394	374	364	311	224	215	284	186
EBITDA Ratio Numbers are in millions	-0.112	0.006	0.193	0.238	0.213	0.277	0.086	0.269	0.64	0.231	2.236	0.27	0.207	0.142	-0.344	0.205	0.121	0.222	6.603	0.039	0.209	0.131	0.379	0.24	0.288	0.169	0.209	0.934	0.295	0.206	0.443	0.335	0.321	0.249	0.377	0.549	0.356	0.207	0.37	0.369	0.263	0.206	0.344	0.293	0.314	0.191	0.45	0.281	0.349	0.175	0.296	-0.416	0.29	0.286	0.267	0.284	0.261	0.147	0.168	0.173	0.225	0.114

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