SAS AB (publ) (SAS.ST) - Quarterly 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.

	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
Revenue Numbers are in millions	9,994	8,923	12,019	13,173	8,955	7,896	10,651	8,580	7,048	5,545	5,762	3,982	1,932	2,282	3,035	2,507	5,264	9,707	13,463	13,552	10,187	9,534	12,678	13,146	9,916	8,978	11,644	12,210	9,843	8,957	11,135	11,133	8,916	8,275	10,903	10,973	9,403	8,371	10,966	10,697	8,472	7,871	11,059	11,593	9,933	9,597	11,096	11,638	0	9,299	10,616	11,229	9,217	10,559	10,690	9,979	9,495	10,323	11,076	12,223	11,296
Cost of Revenue Numbers are in millions	8,846	8,339	10,594	9,702	7,512	8,263	8,842	8,370	6,686	5,841	5,393	4,317	3,674	4,025	5,244	5,134	7,901	8,829	9,105	8,982	7,969	7,481	8,562	8,067	7,073	3,381	7,643	7,350	7,220	6,815	16,425	3,349	6,597	3,375	17,447	3,388	3,506	3,361	17,528	3,374	3,322	2,260	17,832	3,849	3,417	4,039	5,851.6	4,039	0	4,020	0	0	0	0	0	487	462	0	0	626	741
Gross Profit Numbers are in millions	1,148	584	1,425	3,471	1,443	-367	1,809	210	362	-296	369	-335	-1,742	-1,743	-2,209	-2,627	-2,637	878	4,358	4,570	2,218	2,053	4,116	5,079	2,843	5,597	4,001	4,860	2,623	2,142	-5,290	7,784	2,319	4,900	-6,544	7,585	5,897	5,010	-6,562	7,323	5,150	5,611	-6,773	7,744	6,516	5,558	5,244.4	7,599	0	5,279	10,616	11,229	9,217	10,559	10,690	9,492	9,033	10,323	11,076	11,597	10,555
Gross Profit Ratio Numbers are in millions	0.115	0.065	0.119	0.263	0.161	-0.046	0.17	0.024	0.051	-0.053	0.064	-0.084	-0.902	-0.764	-0.728	-1.048	-0.501	0.09	0.324	0.337	0.218	0.215	0.325	0.386	0.287	0.623	0.344	0.398	0.266	0.239	-0.475	0.699	0.26	0.592	-0.6	0.691	0.627	0.598	-0.598	0.685	0.608	0.713	-0.612	0.668	0.656	0.579	0.473	0.653	0	0.568	1	1	1	1	1	0.951	0.951	1	1	0.949	0.934
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
General & Administrative Expenses Numbers are in millions	936	784	724	729	594	991	1,276	952	785	736	448	233	164	324	372	1	302	936	457	405	371	404	447	408	335	0	402	418	383	366	0	0	332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	388	373	391	431	435	0	0	16,155	476	0	0
Selling & Marketing Expenses Numbers are in millions	719	629	672	643	621	556	554	508	399	325	288	217	145	118	163	101	377	711	745	668	704	626	728	667	623	0	655	608	596	558	0	0	618	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
SG&A Numbers are in millions	2,660	1,413	1,396	1,372	1,215	1,547	1,830	1,460	1,184	1,061	736	450	309	442	535	102	679	1,647	1,202	1,073	1,075	1,030	1,175	1,075	958	0	1,057	1,026	979	924	0	0	950	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	388	373	391	431	435	0	0	16,155	476	0	0
Other Expenses Numbers are in millions	0	-23	0	0	1,369	726	0	0	0	0	0	-27	0	0	0	0	0	0	1,970	2,032	2,270	1,483	2,326	1,922	2,309	5,859	2,258	1,846	2,480	1,847	-5,896	6,684	1,211	5,169	-7,769	6,503	6,135	5,668	-6,298	6,413	5,828	5,446	-7,558	6,379	6,260	6,119	10,258	6,845	0	6,206	9,728	5	3	6	-269	9,867	9,776	-7,092	10,764	12,490	11,539
Operating Expenses Numbers are in millions	2,660	1,718	2,093	1,890	2,584	2,273	1,830	1,460	1,184	1,061	736	423	309	442	535	102	679	1,647	3,172	3,105	3,345	2,513	3,501	2,997	3,267	5,859	3,315	2,872	3,459	2,771	-5,896	6,684	2,161	5,169	-7,769	6,503	6,135	5,668	-6,298	6,413	5,828	5,446	-7,558	6,379	6,260	6,119	10,258	6,845	0	6,206	10,116	10,321	9,624	10,942	11,164	9,867	9,776	9,063	11,240	12,490	11,539
Operating Income Numbers are in millions	-1,512	-1,169	-662	1,577	-705	-2,634	-985	-1,250	-822	-1,329	-399	-876	-2,048	-2,171	-2,738	-2,729	-3,315	-767	1,187	1,570	-1,130	-461	940	2,137	-385	-171	780	2,094	-110	-577	680	1,158	240	-186	1,282	1,142	458	-657	-250	932	-661	132	703	1,345	-86	-581	863	1,044	0	-964	500	908	-407	-460	-460	-349	-762	5,824	-587	-942	-984
Operating Income Ratio Numbers are in millions	-0.151	-0.131	-0.055	0.12	-0.079	-0.334	-0.092	-0.146	-0.117	-0.24	-0.069	-0.22	-1.06	-0.951	-0.902	-1.089	-0.63	-0.079	0.088	0.116	-0.111	-0.048	0.074	0.163	-0.039	-0.019	0.067	0.171	-0.011	-0.064	0.061	0.104	0.027	-0.022	0.118	0.104	0.049	-0.078	-0.023	0.087	-0.078	0.017	0.064	0.116	-0.009	-0.061	0.078	0.09	0	-0.104	0.047	0.081	-0.044	-0.044	-0.043	-0.035	-0.08	0.564	-0.053	-0.077	-0.087
Total Other Income Expenses Net Numbers are in millions	-1,558	99	-1,448	-1,120	-428	185	-716	-741	-735	-1,268	-471	-458	-310	235	-533	-628	-407	-320	-91	-84	-86	-115	-131	-163	-114	-102	-123	-121	628	-91	-103	-122	-113	-123	-415	-51	581	-179	-200	-155	-417	-278	-261	-281	-220	-242	-295	-318	0	-1,722	-224	-182	-150	-4	-539	-251	-210	6,386	278	-97	5
Income Before Tax Numbers are in millions	-3,071	-1,070	-2,110	457	-1,414	-2,449	-1,701	-1,991	-1,557	-2,597	-870	-1,358	-2,361	-1,936	-3,271	-2,071	-3,722	-1,087	1,096	1,490	-1,216	-576	809	2,004	-499	-273	657	1,973	-208	-697	577	1,036	127	-309	867	1,031	355	-836	-450	756	-1,078	-146	442	1,120	-306	-823	568	726	0	-2,686	276	729	-554	-464	-1,024	-600	-972	5,327	114	-1,039	-979
Income Before Tax Ratio Numbers are in millions	-0.307	-0.12	-0.176	0.035	-0.158	-0.31	-0.16	-0.232	-0.221	-0.468	-0.151	-0.341	-1.222	-0.848	-1.078	-0.826	-0.707	-0.112	0.081	0.11	-0.119	-0.06	0.064	0.152	-0.05	-0.03	0.056	0.162	-0.021	-0.078	0.052	0.093	0.014	-0.037	0.08	0.094	0.038	-0.1	-0.041	0.071	-0.127	-0.019	0.04	0.097	-0.031	-0.086	0.051	0.062	0	-0.289	0.026	0.065	-0.06	-0.044	-0.096	-0.06	-0.102	0.516	0.01	-0.085	-0.087
Income Tax Expense Numbers are in millions	-166	383	-182	-4	111	260	-463	-143	-37	-155	-185	-3	72	114	-692	294	-252	-226	235	328	-283	-107	169	458	-141	-34	167	438	112	-141	-14	231	-44	-63	350	231	76	-196	-147	260	-278	-34	89	276	82	-193	134	192	0	-145	62	178	-185	-458	24	-98	-267	1,222	-142	-13	-264
Net Income Numbers are in millions	-2,904	-1,453	-1,928	461	-1,525	-2,709	-1,238	-1,848	-1,520	-2,442	-685	-1,355	-2,433	-2,050	-2,579	-2,365	-3,470	-861	861	1,162	-933	-469	640	1,546	-358	-239	490	1,535	-320	-556	591	805	171	-246	517	799	278	-638	-309	494	-806	-115	353	844	-388	-630	434	534	0	-2,541	214	551	-373	47	-1,051	-502	-712	4,590	152	-1,047	-748
Net Income Ratio Numbers are in millions	-0.291	-0.163	-0.16	0.035	-0.17	-0.343	-0.116	-0.215	-0.216	-0.44	-0.119	-0.34	-1.259	-0.898	-0.85	-0.943	-0.659	-0.089	0.064	0.086	-0.092	-0.049	0.05	0.118	-0.036	-0.027	0.042	0.126	-0.033	-0.062	0.053	0.072	0.019	-0.03	0.047	0.073	0.03	-0.076	-0.028	0.046	-0.095	-0.015	0.032	0.073	-0.039	-0.066	0.039	0.046	0	-0.273	0.02	0.049	-0.04	0.004	-0.098	-0.05	-0.075	0.445	0.014	-0.086	-0.066
EPS Numbers are in millions	-0.4	-0.2	-0.27	0.064	-0.21	-0.37	-0.17	-0.25	-0.21	-0.34	-0.098	-0.19	-0.33	-0.28	-0.35	-6.18	-9.07	-2.25	0.61	0.82	-0.66	-0.33	0.45	1.09	-0.25	-0.17	0.35	1.19	-0.33	-0.46	0.48	0.59	0.068	-0.2	0.42	0.58	0.16	-0.52	-0.25	0.34	-0.66	-0.095	0.29	0.73	-0.32	-0.52	0.36	0.44	-1.3	-2.09	0.18	0.45	-0.31	-0.005	-0.86	-0.48	-0.98	6.35	0.21	-1.61	-15.52
EPS Diluted Numbers are in millions	-0.4	-0.2	-0.27	0.064	-0.21	-0.37	-0.17	-0.25	-0.21	-0.34	-0.094	-0.19	-0.33	-0.28	-0.35	-6.18	-9.07	-2.25	0.61	0.82	-0.66	-0.33	0.45	0.94	-0.25	-0.17	0.35	1	-0.33	-0.46	0.48	0.5	0.065	-0.2	0.42	0.5	0.14	-0.52	-0.25	0.28	-0.66	-0.095	0.29	0.68	-0.32	-0.52	0.34	0.41	-1.3	-2.09	0.18	0.43	-0.31	-0.005	-0.86	-0.48	-0.98	6.35	0.21	-1.61	-15.52
EBITDA Numbers are in millions	-947	1,334	-382	2,550	-42	-437	398	-186	313	-985	770	188	-871	-375	-1,338	725	-1,988	580	1,670	2,057	-648	-33	1,553	2,549	37	116	1,380	2,466	322	-272	1,059	1,482	584	178	1,414	1,515	904	-350	-519	1,315	-298	162	487	1,412	269	-90	1,264	807	0	-885	993	2,045	66	166	-35	51	-313	6,355	333	-430	-583
EBITDA Ratio Numbers are in millions	-0.038	0.154	-0.008	0.194	0.044	-0.056	0.025	-0.058	-0.013	-0.199	0.106	0.07	-0.451	-0.166	-0.442	0.29	-0.378	0.06	0.124	0.152	-0.062	-0.001	0.099	0.194	-0.003	0.013	0.112	0.193	-0.041	-0.03	0.092	0.133	0.056	0.01	0.154	0.135	0.022	-0.077	-0.047	0.09	-0.077	0.064	0.059	0.12	0.027	-0.059	0.114	0.069	0	-0.095	0.094	0.189	0.007	0.016	-0.003	0.005	-0.035	0.616	-0.008	-0.035	-0.052

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