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AB Sagax (publ) (SAGA-B.ST)

Stockholm - Stockholm Real Time Price. Currency in SEK
238.80+2.80 (+1.19%)
As of 01:19PM CET. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,892,000
4,318,000
3,727,000
3,123,000
2,908,000
Cost of Revenue
367,000
314,000
265,000
226,000
201,000
Gross Profit
4,525,000
4,004,000
3,462,000
2,897,000
2,707,000
Operating Expense
694,000
636,000
604,000
471,000
443,000
Operating Income
3,831,000
3,368,000
2,858,000
2,426,000
2,264,000
Net Non Operating Interest Income Expense
-809,000
-472,000
-461,000
-400,000
-443,000
Pretax Income
4,197,000
159,000
3,305,000
10,543,000
4,330,000
Tax Provision
361,000
172,000
586,000
736,000
619,000
Net Income Common Stockholders
3,570,000
-266,000
2,465,000
9,554,000
3,426,000
Diluted NI Available to Com Stockholders
3,570,000
-266,000
2,465,000
9,554,000
3,426,000
Basic EPS
1.38
-0.82
7.76
30.09
10.80
Diluted EPS
1.38
-0.82
7.75
30.04
10.78
Basic Average Shares
320,725
324,800
317,800
317,500
317,100
Diluted Average Shares
321,225
325,100
318,300
318,000
317,700
Total Operating Income as Reported
4,035,000
3,551,000
3,032,000
2,573,000
2,397,000
Rent Expense Supplemental
0
-
-
-
-
Total Expenses
1,061,000
950,000
869,000
697,000
644,000
Net Income from Continuing & Discontinued Operation
3,823,000
-13,000
2,718,000
9,807,000
3,711,000
Normalized Income
2,901,702
727,008
4,643,101
8,078,706
3,514,737
Interest Income
-76,000
110,000
59,000
46,000
38,000
Interest Expense
875,000
724,000
449,000
414,000
455,000
Net Interest Income
-809,000
-472,000
-461,000
-400,000
-443,000
EBIT
5,072,000
883,000
3,754,000
10,957,000
4,785,000
EBITDA
5,072,000
883,000
3,754,000
10,957,000
4,785,000
Reconciled Cost of Revenue
367,000
314,000
265,000
226,000
201,000
Net Income from Continuing Operation Net Minority Interest
3,823,000
-13,000
2,718,000
9,807,000
3,711,000
Total Unusual Items Excluding Goodwill
1,008,000
-932,000
-2,340,000
1,858,000
229,000
Total Unusual Items
1,008,000
-932,000
-2,340,000
1,858,000
229,000
Normalized EBITDA
4,064,000
1,815,000
6,094,000
9,099,000
4,556,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
86,702
-191,992
-414,899
129,706
32,737