See more : Li-FT Power Ltd. (LIFFF) Income Statement Analysis – Financial Results
Complete financial analysis of Saga Furs Oyj (SAGCV.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saga Furs Oyj, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Saga Furs Oyj (SAGCV.HE)
About Saga Furs Oyj
Saga Furs Oyj operates as a full service auction house in the fur and fashion industries in Finland. The company offers mink, fox, finnraccoon, karakul, and other furs under the Saga Furs brand name. It serves fur breeders and suppliers, clothing manufacturers, and fashion houses. The company was formerly known as Turkistuottajat Oyj and changed its name to Saga Furs Oyj in October 2011. Saga Furs Oyj was incorporated in 1938 and is based in Vantaa, Finland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 46.60M | 38.78M | 50.95M | 28.18M | 44.68M | 45.75M | 52.73M | 43.01M | 58.51M | 49.78M | 67.26M | 60.39M | 54.09M | 45.04M | 31.16M | 37.30M | 34.63M | 42.07M | 32.97M | 32.62M | 25.04M |
Cost of Revenue | 21.23M | 7.62M | 9.42M | 8.63M | 11.48M | 11.94M | 9.38M | 10.98M | 12.90M | 12.75M | 21.42M | 3.01M | 2.44M | 2.12M | 1.63M | 2.35M | 1.60M | 1.92M | 1.24M | 1.13M | 1.08M |
Gross Profit | 25.37M | 31.16M | 41.53M | 19.55M | 33.20M | 33.81M | 43.35M | 32.03M | 45.61M | 37.03M | 45.85M | 57.38M | 51.66M | 42.92M | 29.53M | 34.95M | 33.03M | 40.15M | 31.73M | 31.48M | 23.96M |
Gross Profit Ratio | 54.45% | 80.34% | 81.51% | 69.37% | 74.30% | 73.90% | 82.21% | 74.47% | 77.95% | 74.38% | 68.16% | 95.01% | 95.49% | 95.29% | 94.77% | 93.71% | 95.39% | 95.45% | 96.24% | 96.52% | 95.67% |
Research & Development | 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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 249.00K | 2.76M | 3.67M | 2.57M | 4.34M | 3.46M | 3.73M | 2.17M | 3.53M | 2.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.76M | 11.37M | 11.13M | 11.44M |
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 | 0.00 | 0.00 | 0.00 |
SG&A | 249.00K | 2.76M | 3.67M | 2.57M | 4.34M | 3.46M | 3.73M | 2.17M | 3.53M | 2.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.76M | 11.37M | 11.13M | 11.44M |
Other Expenses | 21.90M | 31.65M | 28.27M | 29.97M | 31.79M | 261.47K | 282.05K | 226.55K | 229.41K | 212.89K | 0.00 | 40.22M | 36.54M | 35.61M | 33.43M | 33.91M | 32.53M | 22.31M | 18.23M | -8.41M | 14.80M |
Operating Expenses | 22.15M | 34.40M | 31.94M | 32.54M | 36.13M | 38.66M | 38.24M | 39.03M | 41.98M | 38.37M | 24.33M | 40.22M | 36.54M | 35.61M | 33.43M | 33.91M | 32.53M | 35.06M | 29.60M | 2.72M | 26.24M |
Cost & Expenses | 43.38M | 42.03M | 41.36M | 41.17M | 47.61M | 50.60M | 47.62M | 50.01M | 54.88M | 51.12M | 45.75M | 43.23M | 38.98M | 37.74M | 35.06M | 36.26M | 34.13M | 36.98M | 30.84M | 3.85M | 27.32M |
Interest Income | 3.45M | 3.78M | 5.82M | 8.34M | 5.05M | 4.11M | 4.41M | 4.69M | 5.81M | 4.47M | 0.00 | 6.39M | 4.39M | 3.30M | 1.66M | 6.33M | 6.09M | 5.30M | 1.63M | 925.34K | 1.21M |
Interest Expense | 657.00K | 423.00K | 1.08M | 5.63M | 3.38M | 1.29M | 1.61M | 1.90M | 1.48M | 1.58M | 0.00 | 1.09M | 796.00K | 1.61M | 0.00 | 2.99M | 2.90M | 213.00K | -1.63M | 25.68M | -3.72M |
Depreciation & Amortization | 5.68M | 5.49M | 5.65M | 6.04M | 3.83M | 4.17M | 4.57M | 4.71M | 4.52M | 3.89M | 2.91M | 3.30M | 2.81M | 2.82M | 2.89M | 2.64M | 2.59M | 3.02M | 3.04M | 3.78M | 3.97M |
EBITDA | 12.87M | 9.12M | 24.92M | -1.64M | 4.02M | 3.41M | 15.06M | 3.25M | 15.40M | 7.66M | 24.27M | 26.62M | 22.21M | 14.60M | -1.01M | 3.68M | 9.17M | 8.11M | 4.10M | 32.55M | 27.05M |
EBITDA Ratio | 27.62% | 11.01% | 43.33% | 3.98% | 13.92% | 7.87% | 28.40% | 6.40% | 25.35% | 15.03% | 36.09% | 44.46% | 41.25% | 22.48% | -3.24% | 26.83% | 26.50% | 19.27% | 15.70% | 99.78% | 6.77% |
Operating Income | 3.22M | -1.22M | 16.42M | -4.91M | 2.39M | -4.46M | 5.77M | -5.88M | 4.43M | -1.05M | 21.37M | 17.16M | 15.12M | 7.30M | -3.90M | 1.04M | 497.00K | 7.67M | 2.13M | 28.77M | -2.28M |
Operating Income Ratio | 6.91% | -3.15% | 32.23% | -17.44% | 5.36% | -9.75% | 10.95% | -13.67% | 7.58% | -2.12% | 31.77% | 28.41% | 27.95% | 16.22% | -12.51% | 2.78% | 1.44% | 18.24% | 6.47% | 88.19% | -9.11% |
Total Other Income/Expenses | 2.88M | 1.41M | 179.00K | 2.20M | 1.68M | 2.73M | 3.40M | 2.92M | 4.96M | 3.14M | 4.10M | 5.30M | 3.59M | 3.30M | 1.66M | 3.34M | 3.19M | 2.72M | 2.51M | -21.73M | -22.85M |
Income Before Tax | 6.10M | 1.15M | 16.60M | -10.39M | -704.79K | -1.74M | 9.18M | -2.96M | 9.40M | 2.09M | 25.48M | 22.46M | 18.71M | 10.61M | -2.24M | 4.37M | 3.69M | 10.39M | 0.00 | 7.04M | 232.09K |
Income Before Tax Ratio | 13.08% | 2.97% | 32.58% | -36.85% | -1.58% | -3.80% | 17.41% | -6.88% | 16.06% | 4.19% | 37.88% | 37.19% | 34.58% | 23.55% | -7.18% | 11.72% | 10.65% | 24.70% | 0.00% | 21.58% | 0.93% |
Income Tax Expense | 1.17M | 110.00K | 3.77M | -1.99M | -24.63K | -226.95K | 1.92M | -522.36K | 1.99M | 612.49K | 6.36M | 5.56M | 4.88M | 2.79M | -553.00K | 1.17M | 991.00K | -2.76M | -990.64K | -2.10M | 102.01K |
Net Income | 4.93M | 1.04M | 12.84M | -8.40M | -680.16K | -1.51M | 7.26M | -2.44M | 7.40M | 1.47M | 19.12M | 16.89M | 13.82M | 7.82M | -1.68M | 3.20M | 2.70M | 7.63M | 3.12M | 5.18M | 120.66K |
Net Income Ratio | 10.57% | 2.68% | 25.19% | -29.80% | -1.52% | -3.30% | 13.76% | -5.67% | 12.65% | 2.96% | 28.43% | 27.98% | 25.55% | 17.36% | -5.40% | 8.58% | 7.79% | 18.14% | 9.47% | 15.88% | 0.48% |
EPS | 1.39 | 0.29 | 3.63 | -2.37 | -0.19 | -0.43 | 2.05 | -0.68 | 2.06 | 0.41 | 5.31 | 4.69 | 3.84 | 2.17 | -0.47 | 0.89 | 0.75 | 2.12 | 0.94 | 1.44 | 0.03 |
EPS Diluted | 1.39 | 0.29 | 3.63 | -2.37 | -0.19 | -0.43 | 2.05 | -0.68 | 2.06 | 0.41 | 5.31 | 4.69 | 3.84 | 2.17 | -0.47 | 0.89 | 0.75 | 2.12 | 0.94 | 1.44 | 0.03 |
Weighted Avg Shares Out | 3.54M | 3.54M | 3.54M | 3.54M | 3.54M | 3.54M | 3.54M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 3.58M | 3.59M | 3.60M | 3.60M | 3.61M | 3.60M | 360.00K |
Weighted Avg Shares Out (Dil) | 3.54M | 3.54M | 3.54M | 3.54M | 3.54M | 3.54M | 3.54M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 3.58M | 3.59M | 3.60M | 3.60M | 3.61M | 3.60M | 360.00K |
Source: https://incomestatements.info
Category: Stock Reports