Sagax Statements
SA
Data from Sagax`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
SEK - Swedish krone
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
25 Oct, 2024
Expected release date:
—
Sagax Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 203
1.5 %
100
198
16.5
1 005
5.7 %
83.5
—
0
47
3.9
37
5.7 %
3.1
968
5.7 %
80.5
92
7.6
—
0
1 060
-10.7 %
88.1
81
6.7
978
-9.4 %
81.3
2.104
464.8
1 185
4.6 %
100
234
19.7
951
3.8 %
80.3
—
0
43
3.6
35
-31.4 %
3
916
5.9 %
77.3
270
22.8
1
0.08
1 187
395.3 %
100.2
107
9
1 080
349.4 %
91.1
2.325
464.6
1 133
1.8 %
100
217
19.2
916
-2.3 %
80.8
—
0
64
5.6
51
45.7 %
4.5
865
-4.2 %
76.3
-1 268
-111.9
1
0.09
-402
-159.6 %
-35.5
31
2.7
-433
-168.3 %
-38.2
-0.941
460.1
1 113
7 %
100
175
15.7
938
8.4 %
84.3
—
0
39
3.5
35
6.1 %
3.1
903
8.5 %
81.1
-229
-20.6
—
0
674
466.4 %
60.6
40
3.6
634
1096.2 %
57
1.394
454.8
1 040
3.3 %
100
175
16.8
865
7.3 %
83.2
—
0
38
3.7
33
-13.2 %
3.2
832
8.3 %
80
-714
-68.7
1
0.1
119
151.3 %
11.4
65
6.3
53
119.9 %
5.1
0.119
445.9
1 007
3.7 %
100
201
20
806
4.9 %
80
—
0
42
4.2
38
-40.6 %
3.8
768
9.1 %
76.3
-997
-99.007
-3
-0.3
-232
-196.3 %
-23.04
36
3.6
-267
-197.8 %
-26.5
-0.601
444.3
971
3.5 %
100
203
20.9
768
-2 %
79.1
—
0
67
6.9
64
357.1 %
6.6
704
-8.6 %
72.5
-462
-47.6
-1
-0.1
241
-72.9 %
24.8
-33
-3.4
273
-61.1 %
28.1
0.614
444.3
938
4 %
100
154
16.4
784
5.4 %
83.6
—
0
30
3.2
14
-61.1 %
1.5
770
8.8 %
82.1
118
12.6
—
0
888
124.2 %
94.7
185
19.7
702
336 %
74.8
1.579
444.6
902
1.9 %
100
158
17.5
744
5.5 %
82.5
—
0
42
4.7
36
24.1 %
4
708
4.7 %
78.5
-314
-34.8
2
0.2
396
-77.8 %
43.9
235
26.1
161
-89.8 %
17.8
0.362
444.6
885
9.8 %
100
180
20.3
705
8.6 %
79.7
—
0
35
4
29
-38.3 %
3.3
676
12.3 %
76.4
1 102
124.5
2
0.2
1 780
-56.5 %
201.1
199
22.5
1 581
-59.4 %
178.6
3.558
444.4
806
2.3 %
100
157
19.5
649
-2.3 %
80.5
—
0
51
6.3
47
74.1 %
5.8
602
-5.5 %
74.7
3 488
432.8
-1
-0.1
4 089
127.9 %
507.3
195
24.2
3 894
141.9 %
483.1
8.76
444.5
788
1.7 %
100
124
15.7
664
2.3 %
84.3
—
0
32
4.1
27
-18.2 %
3.4
637
3.4 %
80.8
1 157
146.8
—
0
1 794
-16.4 %
227.7
184
23.4
1 610
-25 %
204.3
3.624
444.3
775
6 %
100
126
16.3
649
10.4 %
83.7
—
0
34
4.4
33
106.3 %
4.3
616
7.7 %
79.5
1 532
197.7
-1
-0.1
2 147
-14.5 %
277
1
0.1
2 146
-0.5 %
276.9
4.829
444.4
731
-2 %
100
143
19.6
588
-3.1 %
80.4
—
0
30
4.1
16
-62.8 %
2.2
572
1.4 %
78.2
1 940
265.4
—
0
2 512
39.1 %
343.6
354
48.4
2 157
41.6 %
295.1
4.859
443.9
746
1.5 %
100
139
18.6
607
-0.8 %
81.4
—
0
46
6.2
43
72 %
5.8
564
-3.9 %
75.6
1 239
166.1
3
0.4
1 806
48.4 %
242.1
274
36.7
1 523.61
43.7 %
204.2
3.435
443.6
735
2.8 %
100
123
16.7
612
1.3 %
83.3
—
0
29
3.9
25
-3.8 %
3.4
587
1.6 %
79.9
630
85.7
—
0
1 217
172.9 %
165.6
148
20.1
1 060.61
200.8 %
144.3
2.391
443.6
715
1.7 %
100
111
15.5
604
6.9 %
84.5
—
0
28
3.9
26
-7.1 %
3.6
578
7.6 %
80.8
-130
-18.2
-2
-0.3
446
-48.2 %
62.4
85
11.9
352.61
-52.4 %
49.3
0.823
428.3
703
5.9 %
100
138
19.6
565
5.4 %
80.4
—
0
29
4.1
28
-33.3 %
4
537
8.7 %
76.4
325
46.2
-1
-0.1
861
-50.9 %
122.5
112
15.9
740.61
-51.3 %
105.3
1.735
426.8
664
1.1 %
100
128
19.3
536
-2.2 %
80.7
—
0
44
6.6
42
61.5 %
6.3
494
-5.4 %
74.4
1 261
189.9
-2
-0.3
1 753
95.6 %
264
224
33.7
1 520.61
89.2 %
229
3.526
431.3
657
2.8 %
100
109
16.6
548
3.6 %
83.4
—
0
28
4.3
26
136.4 %
4
522
0.8 %
79.5
380
57.8
-6
-0.9
896
-13.1 %
136.4
84
12.8
803.61
-11.6 %
122.3
1.883
426.8
639
—
100
110
17.2
529
—
82.8
—
0
23
3.6
11
—
1.7
518
—
81.1
514
80.4
-1
-0.2
1 031
—
161.3
114
17.8
908.61
—
142.2
2.151
422.5