Complete financial analysis of AB Sagax (publ) (SAGA-B.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AB Sagax (publ), a leading company in the Real Estate – Services industry within the Real Estate sector.
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AB Sagax (publ) (SAGA-B.ST)
About AB Sagax (publ)
AB Sagax (publ) operates as a property company in Sweden, Finland, France, the Netherlands, Germany, and Spain. The company invests in commercial properties primarily in the warehouse and light industry segment. As of December 31, 2021, its property portfolio consisted of 673 properties with a rental space of 3,759,000 square meters. The company was incorporated in 1995 and is based in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.32B | 3.73B | 3.12B | 2.91B | 2.58B | 2.25B | 1.87B | 1.56B | 1.29B | 1.09B | 919.00M | 824.10M | 783.20M | 644.40M | 566.30M | 491.40M | 355.50M | 245.00M |
| Cost of Revenue | 767.00M | 265.00M | 226.00M | 201.00M | 168.00M | 152.00M | 125.00M | 109.00M | 80.00M | 66.00M | 55.00M | 51.20M | 49.40M | 40.30M | 34.90M | 29.20M | 25.30M | 16.60M |
| Gross Profit | 3.55B | 3.46B | 2.90B | 2.71B | 2.41B | 2.10B | 1.75B | 1.45B | 1.21B | 1.03B | 864.00M | 772.90M | 733.80M | 604.10M | 531.40M | 462.20M | 330.20M | 228.40M |
| Gross Profit Ratio | 82.24% | 92.89% | 92.76% | 93.09% | 93.49% | 93.24% | 93.32% | 93.03% | 93.80% | 93.96% | 94.02% | 93.79% | 93.69% | 93.75% | 93.84% | 94.06% | 92.88% | 93.22% |
| Research & Development | 0.00 | 0.52 | 3.21 | 1.37 | 1.67 | 1.50 | 1.73 | 1.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 182.00M | 174.00M | 147.00M | 132.00M | 122.00M | 132.00M | 77.00M | 68.00M | 57.00M | 47.00M | 42.00M | 37.60M | 34.30M | 30.50M | 26.20M | 25.70M | 19.90M | 13.00M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 182.00M | 174.00M | 147.00M | 132.00M | 122.00M | 132.00M | 77.00M | 68.00M | 57.00M | 47.00M | 42.00M | 37.60M | 34.30M | 30.50M | 26.20M | 25.70M | 19.90M | 13.00M |
| Other Expenses | 0.00 | 430.00M | 324.00M | 311.00M | 279.00M | 226.00M | 186.00M | 128.00M | 106.00M | 92.00M | 67.00M | 63.70M | 60.20M | 31.40M | 34.20M | 25.30M | 19.60M | 28.40M |
| Operating Expenses | 181.00M | 604.00M | 471.00M | 443.00M | 401.00M | 358.00M | 263.00M | 196.00M | 163.00M | 139.00M | 109.00M | 101.30M | 94.50M | 61.90M | 60.40M | 51.00M | 39.50M | 41.40M |
| Cost & Expenses | 948.00M | 869.00M | 697.00M | 644.00M | 569.00M | 510.00M | 388.00M | 305.00M | 243.00M | 205.00M | 164.00M | 152.50M | 143.90M | 102.20M | 95.30M | 80.20M | 64.80M | 58.00M |
| Interest Income | 110.00M | 59.00M | 46.00M | 38.00M | 2.00M | 4.00M | 1.00M | 1.00M | 2.00M | 3.00M | 1.00M | 2.70M | 3.30M | 4.60M | 9.30M | 2.00M | ||
| Interest Expense | 724.00M | 449.00M | 414.00M | 408.00M | 374.00M | 407.00M | 400.00M | 375.00M | 342.00M | 345.00M | 296.00M | 285.00M | 276.70M | 237.00M | 168.80M | 96.00M | ||
| Depreciation & Amortization | -2.49B | 869.00M | 697.00M | 644.00M | 596.00M | 1.02B | 392.00M | 315.00M | 1.02B | 522.00M | 240.00M | 127.70M | 20.90M | 4.10M | -259.50M | -201.40M | 499.20M | 146.90M |
| EBITDA | 883.00M | 3.75B | 10.96B | 4.79B | 5.00B | 4.02B | 3.81B | 3.10B | 2.17B | 1.20B | 1.22B | 836.80M | 444.20M | 890.40M | 237.70M | -186.30M | 809.60M | 346.90M |
| EBITDA Ratio | 20.45% | 163.51% | 291.35% | 155.06% | 159.32% | 167.82% | 203.32% | 201.66% | 164.21% | 133.30% | 112.73% | 101.54% | 88.66% | 89.51% | 41.97% | 47.90% | 227.74% | 141.59% |
| Operating Income | 3.37B | 3.03B | 2.57B | 2.40B | 2.13B | 1.87B | 1.56B | 1.33B | 1.10B | 935.00M | 796.00M | 709.10M | 673.50M | 572.70M | 497.20M | 436.80M | 310.40M | 200.00M |
| Operating Income Ratio | 78.05% | 81.35% | 82.39% | 82.43% | 82.64% | 83.18% | 83.32% | 84.84% | 85.52% | 85.54% | 86.62% | 86.05% | 85.99% | 88.87% | 87.80% | 88.89% | 87.31% | 81.63% |
| Total Other Income/Expenses | -2.66B | 272.00M | 7.97B | 1.93B | 2.49B | 1.74B | 1.85B | 1.40B | 783.00M | -193.00M | 16.00M | -218.00M | -475.10M | 42.70M | -424.90M | -860.10M | 501.00M | 160.60M |
| Income Before Tax | 715.00M | 3.31B | 10.54B | 4.33B | 4.63B | 3.61B | 3.41B | 2.73B | 1.83B | 853.00M | 937.00M | 481.60M | 167.50M | 664.00M | 49.60M | -423.30M | 646.80M | 258.00M |
| Income Before Tax Ratio | 16.56% | 88.68% | 337.59% | 148.90% | 179.27% | 160.70% | 182.09% | 174.41% | 141.91% | 78.04% | 101.96% | 58.44% | 21.39% | 103.04% | 8.76% | -86.14% | 181.94% | 105.31% |
| Income Tax Expense | 172.00M | 586.00M | 736.00M | 619.00M | 516.00M | 445.00M | 439.00M | 273.00M | 151.00M | 106.00M | 160.00M | 109.90M | 45.50M | 172.30M | 16.10M | -241.80M | 80.80M | 71.60M |
| Net Income | -13.00M | 2.72B | 9.81B | 3.71B | 4.11B | 3.17B | 2.97B | 2.45B | 1.68B | 747.00M | 777.00M | 371.70M | 121.90M | 491.70M | 33.70M | -181.50M | 566.00M | 185.00M |
| Net Income Ratio | -0.30% | 72.93% | 314.02% | 127.61% | 159.28% | 140.90% | 158.56% | 156.94% | 130.21% | 68.34% | 84.55% | 45.10% | 15.56% | 76.30% | 5.95% | -36.94% | 159.21% | 75.51% |
| EPS | -0.03 | 8.55 | 22.10 | 8.41 | 9.62 | 7.92 | 7.36 | 7.61 | 5.21 | 2.38 | 2.52 | 1.27 | 0.42 | 1.56 | 0.13 | -0.68 | 2.03 | 0.62 |
| EPS Diluted | -0.03 | 8.54 | 22.08 | 8.40 | 9.61 | 7.56 | 7.35 | 7.59 | 5.20 | 2.37 | 2.52 | 1.26 | 0.41 | 1.45 | 0.12 | -0.65 | 1.91 | 0.59 |
| Weighted Avg Shares Out | 451.11M | 317.80M | 443.70M | 435.50M | 423.60M | 399.90M | 402.80M | 322.40M | 322.40M | 316.60M | 307.80M | 293.60M | 293.52M | 267.75M | 265.70M | 265.70M | 263.94M | 262.12M |
| Weighted Avg Shares Out (Dil) | 451.40M | 318.30M | 444.20M | 436.10M | 424.00M | 418.69M | 403.20M | 323.00M | 323.40M | 317.20M | 308.00M | 294.80M | 294.85M | 287.69M | 280.78M | 279.52M | 280.61M | 276.09M |
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Source: https://incomestatements.info
Category: Stock Reports