Sinch AB (publ) (SINCH.ST) - Quarterly Income Statement

Home
SINCH.ST
Financials

27.3 (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
Revenue Numbers are in millions	7,041	6,792	7,532	7,265	7,020	6,927	7,360	7,196	6,615	6,550	5,208.223	3,937	3,683	3,349.9	2,999.507	1,777.7	1,621.9	1,624.2	1,540.752	1,216.4	1,176.7	1,101.8	1,151.343	979.3	997.4	858.6	909.278	781.4	745.2	622.2	643.466	590.2	290.9	267.2	273.5	243.2	234.394	212.8	215.5	181.7
Cost of Revenue Numbers are in millions	6,812	4,381	7,329	4,732	4,607	4,572	4,946	4,835	4,678	4,454	3,859.353	3,042	2,813	2,529.8	2,203.847	1,297.1	1,161.6	1,177.5	1,100.749	872.9	855.6	812.3	841.439	729.4	748.8	658.6	709.464	583.2	554.5	430.9	525.27	425.3	263.9	200.1	190.5	169.8	172.019	143.7	152.3	124.5
Gross Profit Numbers are in millions	229	2,411	203	2,533	2,413	2,355	2,414	2,361	1,937	2,096	1,348.87	895	870	820.1	795.66	480.6	460.3	446.7	440.003	343.5	321.1	289.5	309.904	249.9	248.6	200	199.814	198.2	190.7	191.3	118.196	164.9	27	67.1	83	73.4	62.375	69.1	63.2	57.2
Gross Profit Ratio Numbers are in millions	0.033	0.355	0.027	0.349	0.344	0.34	0.328	0.328	0.293	0.32	0.259	0.227	0.236	0.245	0.265	0.27	0.284	0.275	0.286	0.282	0.273	0.263	0.269	0.255	0.249	0.233	0.22	0.254	0.256	0.307	0.184	0.279	0.093	0.251	0.303	0.302	0.266	0.325	0.293	0.315
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	204.2	7.9	1.8	1.8	74.8	8.9	2.2	0	51.1	0	0	0	66.8	0	0	0	31	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	305	0	0	0	214	591	597	590	108.163	270	294	238.1	45.531	164.9	125.7	110.7	72.012	90	79.6	69	50.273	53.2	75.5	65.5	62.255	56.2	71.7	53.4	0	74.2	0	17.3	18.6	27.9	16.807	22.5	-1.8	10.4
Selling & Marketing Expenses Numbers are in millions	0	0	199	0	0	0	48	0	0	0	7	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
SG&A Numbers are in millions	492	546	504	564	516	521	262	591	597	590	108.163	270	294	238.1	45.531	164.9	125.7	110.7	72.012	90	79.6	69	50.273	53.2	75.5	65.5	62.255	56.2	71.7	53.4	25.167	74.2	31.6	17.3	18.6	27.9	16.807	22.5	-1.8	10.4
Other Expenses Numbers are in millions	0	0	-7,387	0	2,324	2,268	6,969	1,685	1,475	1,496	37.049	21	21	18.7	19.804	16.7	17.7	15.2	15.26	8.1	9.1	6.1	5.328	5.4	6.3	4.7	5.872	2.9	4	5.2	0	2.6	0	4.5	3.4	1.8	0.904	0.9	0.9	0.6
Operating Expenses Numbers are in millions	2,311	2,251	2,137	2,340	2,324	2,268	7,231	2,276	2,072	2,086	1,001.341	892	843	741.7	451.718	341.9	390	343.3	291.168	265.2	257.1	226.6	158.246	205.2	215.1	184.5	176.737	166.5	176.4	155.4	50.976	160.2	39.3	48	60.5	63.1	67.038	47.8	29.7	34.4
Operating Income Numbers are in millions	229	514	203	1,048	867	524	-2,091	-3,893	-135	10	1,147.545	3	425	313.3	55.226	155.1	90.1	142.9	-163.181	237.4	73.2	193.8	20.971	87.1	39.8	20.3	31.111	34.5	18.3	41.1	115.308	7.3	10	23.6	26	12	8.539	22.2	34.4	23.4
Operating Income Ratio Numbers are in millions	0.033	0.076	0.027	0.144	0.124	0.076	-0.284	-0.541	-0.02	0.002	0.22	0.001	0.115	0.094	0.018	0.087	0.056	0.088	-0.106	0.195	0.062	0.176	0.018	0.089	0.04	0.024	0.034	0.044	0.025	0.066	0.179	0.012	0.034	0.088	0.095	0.049	0.036	0.104	0.16	0.129
Total Other Income Expenses Net Numbers are in millions	-208	-474	-229	-1,074	-892	-599	1,925	-780	88	101	-544.56	298	-318	-127.4	2.375	-20.4	-33.8	-12.1	285.813	-144.4	-50.2	-120.1	75.527	-38.8	-55.1	-17.4	-4.534	-77.5	-103.7	-32.1	-75.324	-20.2	-13	0.5	-0.2	-0.3	-2.069	-1.7	-7.6	-7.6
Income Before Tax Numbers are in millions	21	40	-26	-26	-25	-75	-166	-4,673	-47	111	602.985	301	107	185.9	57.601	134.7	56.3	130.8	122.632	93	65.7	73.7	96.498	48.3	40.3	16.2	18.543	13.9	8.6	33.5	39.984	8.8	-3	24.1	25.8	11.7	6.47	20.5	26.8	15.8
Income Before Tax Ratio Numbers are in millions	0.003	0.006	-0.003	-0.004	-0.004	-0.011	-0.023	-0.649	-0.007	0.017	0.116	0.076	0.029	0.055	0.019	0.076	0.035	0.081	0.08	0.076	0.056	0.067	0.084	0.049	0.04	0.019	0.02	0.018	0.012	0.054	0.062	0.015	-0.01	0.09	0.094	0.048	0.028	0.096	0.124	0.087
Income Tax Expense Numbers are in millions	-74	129	-170	-72	45	4	61	92	-7	23	149.442	35	60	45.1	-158.422	38.3	19.2	34.3	28.063	24.3	12.4	15.9	-6.938	10.5	11.3	7	-71.774	2	9.8	0.1	2.584	-7.6	2.7	5.6	5.8	2.5	3.435	4.4	5.4	3.6
Net Income Numbers are in millions	95	-89	145	46	-70	-79	-227	-4,765	-40	88	453.116	266	47	141	216.107	96	37	96.5	94.614	68.8	53.2	57.9	103.428	37.9	29	9.1	90.348	11.8	-1.4	33.2	42.024	16.6	-5.7	18.4	20	8.9	3.198	16.1	21.4	12.2
Net Income Ratio Numbers are in millions	0.013	-0.013	0.019	0.006	-0.01	-0.011	-0.031	-0.662	-0.006	0.013	0.087	0.068	0.013	0.042	0.072	0.054	0.023	0.059	0.061	0.057	0.045	0.053	0.09	0.039	0.029	0.011	0.099	0.015	-0.002	0.053	0.065	0.028	-0.02	0.069	0.073	0.037	0.014	0.076	0.099	0.067
EPS Numbers are in millions	0.11	-0.11	0.17	0.055	-0.083	-0.094	-0.27	-5.69	-0.049	0.11	19.46	0.37	0.07	0.22	0.36	0.16	0.06	0.18	0.18	0.13	0.099	0.11	0.19	0.071	0.054	0.017	0.17	0.022	-0.003	0.067	0.085	0.034	-0.15	0.048	0.052	0.026	0.009	0.045	0.06	0.034
EPS Diluted Numbers are in millions	0.11	-0.11	0.17	0.054	-0.083	-0.094	-0.27	-5.48	-0.049	0.11	19.46	0.36	0.07	0.21	0.35	0.16	0.06	0.17	0.18	0.13	0.098	0.11	0.19	0.071	0.054	0.017	0.17	0.022	-0.003	0.067	0.086	0.034	-0.15	0.048	0.052	0.021	0.008	0.045	0.06	0.034
EBITDA Numbers are in millions	851	1,122	900	1,703	1,492	1,129	3,633	-3,269	441	564	1,490.224	134	528	408.8	143.4	214.6	147.7	199.5	-111.715	285.7	157	237	53.656	136.5	135.9	66.5	-131.878	123.9	143.4	95.3	151.491	49.8	11.9	27.3	28.1	13.5	9.985	23.9	35.5	24.4
EBITDA Ratio Numbers are in millions	0.121	0.165	0.119	0.234	0.213	0.163	0.494	-0.454	0.067	0.086	0.286	0.034	0.143	0.122	0.048	0.121	0.091	0.123	-0.073	0.235	0.133	0.215	0.047	0.139	0.136	0.077	-0.145	0.159	0.192	0.153	0.235	0.084	0.041	0.102	0.103	0.056	0.043	0.112	0.165	0.134

Sinch AB (publ)

SSE:SINCH.ST Add to watchlist

SSE:SINCH.ST