Synsam AB (publ) (SYNSAM.ST) - Quarterly Income Statement

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SYNSAM.ST
Financials

45.15 (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
Revenue Numbers are in millions	1,723	1,521	1,479	1,450	1,566	1,411	1,445	1,319	1,399	1,186	1,305	1,176	1,213	1,034	1,092	972	843	871.5
Cost of Revenue Numbers are in millions	1,468	369	1,336	364	407	331	319	345	368	246	259	285	298	246	257	239	244	228.5
Gross Profit Numbers are in millions	255	1,152	143	1,086	1,159	1,080	1,126	974	1,031	940	1,046	891	915	788	835	733	599	643
Gross Profit Ratio Numbers are in millions	0.148	0.757	0.097	0.749	0.74	0.765	0.779	0.738	0.737	0.793	0.802	0.758	0.754	0.762	0.765	0.754	0.711	0.738
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	168	153	0	0	148	133	0	0	102	0
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
SG&A Numbers are in millions	831	808	803	741	776	776	802	688	168	153	707	593	148	133	577	473	102	461.5
Other Expenses Numbers are in millions	1,005	0	0	0	0	947	1,037	842	674	646	0	0	564	0	0	0	453	0
Operating Expenses Numbers are in millions	1,005	981	1,051	902	940	947	1,037	842	842	799	895	720	712	681	819	600	555	588.5
Operating Income Numbers are in millions	255	128	143	252	288	194	-70	185	188	195	32	202	203	171	106	139	44	54.5
Operating Income Ratio Numbers are in millions	0.148	0.084	0.097	0.174	0.184	0.137	-0.048	0.14	0.134	0.164	0.025	0.172	0.167	0.165	0.097	0.143	0.052	0.063
Total Other Income Expenses Net Numbers are in millions	-43	-51	-51	-137	-124	-149	129	-87	-59	-66	59	-171	-164	-168	-105	-144	-140	-120.5
Income Before Tax Numbers are in millions	212	77	92	115	164	45	59	98	129	129	91	31	39	3	1	-5	-96	-66
Income Before Tax Ratio Numbers are in millions	0.123	0.051	0.062	0.079	0.105	0.032	0.041	0.074	0.092	0.109	0.07	0.026	0.032	0.003	0.001	-0.005	-0.114	-0.076
Income Tax Expense Numbers are in millions	44	21	30	25	24	25	8	18	31	30	43	29	25	15	35	20	-15	2.5
Net Income Numbers are in millions	168	56	62	90	140	19	51	80	97	99	48	2	14	-12	-34	-25	-81	-68.5
Net Income Ratio Numbers are in millions	0.098	0.037	0.042	0.062	0.089	0.013	0.035	0.061	0.069	0.083	0.037	0.002	0.012	-0.012	-0.031	-0.026	-0.096	-0.079
EPS Numbers are in millions	1.14	0.38	0.41	0.6	0.94	0.13	0.34	0.53	0.65	0.66	0.31	0.013	0.093	-0.08	-0.47	-0.35	-0.54	-0.95
EPS Diluted Numbers are in millions	1.14	0.38	0.41	0.6	0.94	0.13	0.34	0.53	0.65	0.66	0.31	0.013	0.093	-0.08	-0.47	-0.35	-0.54	-0.95
EBITDA Numbers are in millions	449	316	330	442	471	379	114	355	367	347	177	344	348	303	164.75	273	196	191.5
EBITDA Ratio Numbers are in millions	0.261	0.208	0.223	0.305	0.301	0.269	0.079	0.269	0.262	0.293	0.136	0.293	0.287	0.293	0.151	0.281	0.233	0.22

Synsam AB (publ)

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