Stuttgart - Delayed Quote EUR

AB Sagax (publ) (EFEA.SG)

18.65
-0.05
(-0.27%)
At close: May 19 at 8:14:38 AM GMT+2
Currency in SEK All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,181,000
5,063,000
4,318,000
3,727,000
3,123,000
Cost of Revenue
406,000
389,000
314,000
265,000
226,000
Gross Profit
4,775,000
4,674,000
4,004,000
3,462,000
2,897,000
Operating Expense
669,000
670,000
636,000
604,000
471,000
Operating Income
4,106,000
4,004,000
3,368,000
2,858,000
2,426,000
Net Non Operating Interest Income Expense
-863,000
-794,000
-472,000
-461,000
-400,000
Pretax Income
5,549,000
5,732,000
159,000
3,305,000
10,543,000
Tax Provision
461,000
458,000
172,000
586,000
736,000
Net Income Common Stockholders
4,800,000
5,002,000
-266,000
2,465,000
9,554,000
Diluted NI Available to Com Stockholders
4,800,000
5,002,000
-266,000
2,465,000
9,554,000
Basic EPS
14.18
14.78
-0.82
7.76
30.09
Diluted EPS
14.18
14.78
-0.82
7.75
30.04
Basic Average Shares
338,425
338,400
324,800
317,800
317,500
Diluted Average Shares
338,500
338,500
325,100
318,300
318,000
Total Operating Income as Reported
4,295,000
4,191,000
3,551,000
3,032,000
2,573,000
Rent Expense Supplemental
0
--
--
--
--
Total Expenses
1,075,000
1,059,000
950,000
869,000
697,000
Net Income from Continuing & Discontinued Operation
5,053,000
5,255,000
-13,000
2,718,000
9,807,000
Normalized Income
4,059,056.59
4,164,684.23
727,008
4,643,101.36
8,078,705.78
Interest Income
141,000
154,000
110,000
59,000
46,000
Interest Expense
953,000
897,000
724,000
449,000
414,000
Net Interest Income
-863,000
-794,000
-472,000
-461,000
-400,000
EBIT
6,502,000
6,629,000
883,000
3,754,000
10,957,000
EBITDA
6,502,000
6,629,000
883,000
3,754,000
10,957,000
Reconciled Cost of Revenue
406,000
389,000
314,000
265,000
226,000
Net Income from Continuing Operation Net Minority Interest
5,053,000
5,255,000
-13,000
2,718,000
9,807,000
Total Unusual Items Excluding Goodwill
1,084,000
1,185,000
-932,000
-2,340,000
1,858,000
Total Unusual Items
1,084,000
1,185,000
-932,000
-2,340,000
1,858,000
Normalized EBITDA
5,418,000
5,444,000
1,815,000
6,094,000
9,099,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
90,056.59
94,684.23
-191,992
-414,898.64
129,705.78
12/31/2021 - 12/28/2007

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