SAS AB (publ) (SAS.ST) - Income Statement

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SAS.ST
Financials

0.0155 (SEK) • At close February 20, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	42,043	31,824	13,958	20,513	46,736	44,718	42,654	39,459	39,650	38,006	42,182	43,183.2	41,412	40,723	44,918	53,195	52,251	50,152	55,501	58,093	57,754	64,944
Cost of Revenue Numbers are in millions	37,027	29,739	17,409	27,108	33,537	30,462	29,209	26,478	27,702	26,484	29,137	16,719.6	29,695	0	2,319	2,282	24,224	24,002	17,832	12,005	0	0
Gross Profit Numbers are in millions	5,016	2,085	-3,451	-6,595	13,199	14,256	13,445	12,981	11,948	11,522	13,045	26,463.6	11,717	40,723	42,599	50,913	28,027	26,150	37,669	46,088	57,754	64,944
Gross Profit Ratio Numbers are in millions	0.119	0.066	-0.247	-0.322	0.282	0.319	0.315	0.329	0.301	0.303	0.309	0.613	0.283	1	0.948	0.957	0.536	0.521	0.679	0.793	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
General & Administrative Expenses Numbers are in millions	3,038	3,749	1,142	1,611	1,637	1,554	1,569	1,382	1,159	1,067	981	0	1,088	1,815	17,998	18,153	-668	-612	7,668	7,891	0	0
Selling & Marketing Expenses Numbers are in millions	2,492	1,785	768	1,352	2,743	2,583	2,417	2,372	2,518	2,228	2,444	0	2,348	0	0	0	705	641	997	1,233	0	0
SG&A Numbers are in millions	5,530	5,534	1,910	2,963	4,380	4,137	3,986	3,754	3,677	3,295	3,425	0	3,436	1,815	17,998	18,153	37	29	8,665	9,124	0	0
Other Expenses Numbers are in millions	0	0	0	0	7,755	8,108	8,250	7,632	6,860	8,094	7,775	0	7,675	-263	27,757	32,592	9	57	76	155	-1	-180
Operating Expenses Numbers are in millions	7,884	5,534	1,910	2,963	12,135	12,245	12,236	11,386	10,537	11,389	11,200	27,054	11,111	42,665	45,755	50,745	26,772	25,289	37,291	47,150	58,635	64,262
Operating Income Numbers are in millions	-2,705	-3,449	-5,494	-9,549	1,166	2,521	2,187	1,892	2,225	153	1,381	1,574.4	646	-1,942	-3,156	-765	1,305	1,005	677	-792	-881	682
Operating Income Ratio Numbers are in millions	-0.064	-0.108	-0.394	-0.466	0.025	0.056	0.051	0.048	0.056	0.004	0.033	0.036	0.016	-0.048	-0.07	-0.014	0.025	0.02	0.012	-0.014	-0.015	0.011
Total Other Income Expenses Net Numbers are in millions	-2,811	-4,397	-1,031	-609	-593	-480	-1,156	-181	-808	-1,071	-948	-3,068.4	-2,275	-1,121	-341	1,522	-249	-828	-923	-1,041	-589	-1,132
Income Before Tax Numbers are in millions	-5,516	-7,846	-6,525	-10,151	794	2,041	1,725	1,431	1,417	-918	433	-1,494	-1,629	-3,060	3,423	-1,044	1,052	177	-246	-1,833	-1,470	-450
Income Before Tax Ratio Numbers are in millions	-0.131	-0.247	-0.467	-0.495	0.017	0.046	0.04	0.036	0.036	-0.024	0.01	-0.035	-0.039	-0.075	0.076	-0.02	0.02	0.004	-0.004	-0.032	-0.025	-0.007
Income Tax Expense Numbers are in millions	185	-798	-2	-876	173	452	576	110	461	-199	254	312	58	-799	803	-28	286	-35	76	-68	-5	-267
Net Income Numbers are in millions	-5,701	-7,048	-6,523	-9,275	621	1,589	1,149	1,321	956	-736	179	-1,182	-1,687	-2,218	2,947	-6,321	637	4,622	174	-1,760	-1,415	-132
Net Income Ratio Numbers are in millions	-0.136	-0.221	-0.467	-0.452	0.013	0.036	0.027	0.033	0.024	-0.019	0.004	-0.027	-0.041	-0.054	0.066	-0.119	0.012	0.092	0.003	-0.03	-0.025	-0.002
EPS Numbers are in millions	-0.78	-0.97	-0.9	-21.12	0.44	0.96	0.65	0.8	0.5	-0.61	0.15	-3.59	-1.39	-2.11	-4.92	-21.42	2.16	15.66	0.59	-5.96	-4.79	-0.45
EPS Diluted Numbers are in millions	-0.78	-0.97	-0.9	-21.12	0.41	0.96	0.58	0.7	0.45	-0.61	0.15	-3.59	-1.39	-2.11	-4.92	-21.42	2.16	15.66	0.59	-5.96	-4.79	-0.45
EBITDA Numbers are in millions	1,572	-1,971	-1,764	-3,854	3,202	3,891	3,959	3,336	3,483	1,359	2,913	3,240	3,019	-134	-886	1,759	3,791	3,842	3,281	2,246	2,165	3,635
EBITDA Ratio Numbers are in millions	0.058	-0.045	-0.026	-0.099	0.066	0.087	0.07	0.078	0.076	0.037	0.081	0.075	0.077	-0.003	0.125	0.033	0.076	0.072	0.054	0.037	0.037	0.056

SAS AB (publ)

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