
Sinch AB (publ)
STO:SINCH

Income Statement
Earnings Waterfall
Sinch AB (publ)
Revenue
|
28.7B
SEK
|
Cost of Revenue
|
-18.6B
SEK
|
Gross Profit
|
10.1B
SEK
|
Operating Expenses
|
-9.9B
SEK
|
Operating Income
|
206m
SEK
|
Other Expenses
|
-6.6B
SEK
|
Net Income
|
-6.4B
SEK
|
Income Statement
Sinch AB (publ)
Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
844
N/A
|
906
+7%
|
964
+6%
|
1 018
+6%
|
1 074
+5%
|
1 421
+32%
|
2 334
+64%
|
2 172
-7%
|
2 627
+21%
|
2 818
+7%
|
3 058
+9%
|
3 295
+8%
|
3 547
+8%
|
3 745
+6%
|
3 987
+6%
|
4 230
+6%
|
4 409
+4%
|
4 646
+5%
|
5 036
+8%
|
5 558
+10%
|
6 003
+8%
|
6 564
+9%
|
8 023
+22%
|
9 749
+22%
|
11 809
+21%
|
13 969
+18%
|
16 177
+16%
|
19 377
+20%
|
22 310
+15%
|
25 568
+15%
|
27 722
+8%
|
28 099
+1%
|
28 505
+1%
|
28 574
+0%
|
28 745
+1%
|
28 610
0%
|
28 630
+0%
|
28 515
0%
|
28 712
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(589)
|
(633)
|
(669)
|
(722)
|
(772)
|
(1 027)
|
(1 669)
|
(1 544)
|
(1 873)
|
(2 031)
|
(2 260)
|
(2 488)
|
(2 680)
|
(2 824)
|
(2 957)
|
(3 109)
|
(3 213)
|
(3 354)
|
(3 603)
|
(3 959)
|
(4 256)
|
(4 672)
|
(5 771)
|
(7 119)
|
(8 768)
|
(10 508)
|
(12 146)
|
(14 005)
|
(15 804)
|
(17 519)
|
(18 538)
|
(18 741)
|
(18 757)
|
(18 753)
|
(18 821)
|
(18 630)
|
(18 583)
|
(18 508)
|
(18 645)
|
|
Gross Profit |
255
N/A
|
273
+7%
|
295
+8%
|
297
+1%
|
302
+2%
|
395
+31%
|
665
+69%
|
628
-6%
|
754
+20%
|
788
+4%
|
798
+1%
|
806
+1%
|
866
+7%
|
921
+6%
|
1 030
+12%
|
1 121
+9%
|
1 196
+7%
|
1 293
+8%
|
1 433
+11%
|
1 599
+12%
|
1 747
+9%
|
1 892
+8%
|
2 253
+19%
|
2 630
+17%
|
3 042
+16%
|
3 461
+14%
|
4 031
+16%
|
5 372
+33%
|
6 506
+21%
|
8 049
+24%
|
9 184
+14%
|
9 358
+2%
|
9 748
+4%
|
9 821
+1%
|
9 924
+1%
|
9 980
+1%
|
10 047
+1%
|
10 007
0%
|
10 067
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(166)
|
(195)
|
(226)
|
(226)
|
(244)
|
(341)
|
(553)
|
(536)
|
(641)
|
(647)
|
(673)
|
(702)
|
(741)
|
(779)
|
(798)
|
(855)
|
(896)
|
(956)
|
(1 043)
|
(1 178)
|
(1 310)
|
(1 388)
|
(1 617)
|
(2 198)
|
(2 650)
|
(3 200)
|
(3 707)
|
(5 216)
|
(6 447)
|
(7 830)
|
(8 565)
|
(14 068)
|
(14 317)
|
(9 284)
|
(9 066)
|
(9 402)
|
(9 411)
|
(9 369)
|
(9 861)
|
|
Selling, General & Administrative |
(125)
|
(130)
|
(135)
|
(139)
|
(140)
|
(180)
|
(282)
|
(253)
|
(293)
|
(298)
|
(313)
|
(323)
|
(349)
|
(372)
|
(404)
|
(441)
|
(470)
|
(496)
|
(541)
|
(602)
|
(668)
|
(719)
|
(881)
|
(1 085)
|
(1 306)
|
(1 591)
|
(1 858)
|
(2 378)
|
(2 960)
|
(3 644)
|
(4 214)
|
(4 287)
|
(4 403)
|
(4 342)
|
(4 354)
|
(4 421)
|
(4 452)
|
(4 456)
|
(4 383)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(26)
|
(50)
|
(74)
|
(103)
|
(115)
|
(126)
|
(141)
|
(151)
|
(168)
|
(145)
|
(166)
|
(166)
|
(165)
|
(184)
|
(197)
|
(214)
|
(225)
|
(514)
|
(553)
|
(598)
|
(669)
|
(678)
|
(1 136)
|
(1 609)
|
(2 102)
|
(2 381)
|
(2 433)
|
(2 482)
|
(2 513)
|
(2 580)
|
(2 586)
|
(2 583)
|
(2 551)
|
(2 461)
|
|
Other Operating Expenses |
(37)
|
(61)
|
(85)
|
(80)
|
(96)
|
(135)
|
(221)
|
(209)
|
(244)
|
(234)
|
(235)
|
(238)
|
(242)
|
(240)
|
(250)
|
(247)
|
(260)
|
(295)
|
(318)
|
(378)
|
(429)
|
(444)
|
(222)
|
(560)
|
(746)
|
(940)
|
(1 171)
|
(1 701)
|
(1 877)
|
(2 083)
|
(1 970)
|
(7 348)
|
(7 432)
|
(2 429)
|
(2 132)
|
(2 395)
|
(2 376)
|
(2 362)
|
(3 017)
|
|
Operating Income |
89
N/A
|
77
-13%
|
69
-11%
|
70
+2%
|
59
-16%
|
54
-8%
|
112
+108%
|
92
-18%
|
113
+23%
|
140
+24%
|
125
-11%
|
104
-17%
|
126
+21%
|
141
+12%
|
232
+64%
|
267
+15%
|
300
+13%
|
337
+12%
|
390
+16%
|
421
+8%
|
436
+4%
|
505
+16%
|
636
+26%
|
431
-32%
|
391
-9%
|
261
-33%
|
324
+24%
|
156
-52%
|
59
-62%
|
219
+271%
|
619
+183%
|
(4 710)
N/A
|
(4 569)
+3%
|
537
N/A
|
858
+60%
|
578
-33%
|
636
+10%
|
638
+0%
|
206
-68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
(12)
|
(4)
|
(2)
|
0
|
2
|
9
|
1
|
(9)
|
(31)
|
(49)
|
(47)
|
(37)
|
(18)
|
(18)
|
(8)
|
(16)
|
(8)
|
(17)
|
(9)
|
(34)
|
(60)
|
(105)
|
3
|
94
|
391
|
1 051
|
365
|
295
|
1 112
|
96
|
(2 109)
|
(2 215)
|
(3 518)
|
(787)
|
(237)
|
470
|
1 486
|
1 881
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
(5 000)
|
(5 456)
|
0
|
0
|
(107)
|
(203)
|
(20)
|
0
|
(6 010)
|
(6 013)
|
|
Total Other Income |
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
(0)
|
0
|
0
|
(12)
|
601
|
614
|
(337)
|
(34)
|
1 858
|
1 845
|
2 796
|
(20)
|
(359)
|
(1 098)
|
(2 043)
|
(2 309)
|
|
Pre-Tax Income |
70
N/A
|
66
-6%
|
65
-2%
|
68
+6%
|
59
-14%
|
56
-5%
|
121
+118%
|
93
-23%
|
105
+12%
|
110
+5%
|
74
-32%
|
57
-23%
|
89
+56%
|
123
+39%
|
201
+63%
|
259
+29%
|
284
+10%
|
329
+16%
|
355
+8%
|
412
+16%
|
403
-2%
|
444
+10%
|
379
-15%
|
435
+15%
|
485
+12%
|
652
+34%
|
1 197
+84%
|
1 122
-6%
|
968
-14%
|
(4 006)
N/A
|
(4 775)
-19%
|
(4 961)
-4%
|
(4 939)
+0%
|
(292)
+94%
|
(152)
+48%
|
(38)
+75%
|
8
N/A
|
(5 929)
N/A
|
(6 235)
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(7)
|
(10)
|
4
|
(3)
|
(13)
|
60
|
53
|
52
|
43
|
(22)
|
(31)
|
(32)
|
(46)
|
(81)
|
(99)
|
(106)
|
(120)
|
67
|
56
|
15
|
18
|
(289)
|
(267)
|
(200)
|
(257)
|
(169)
|
(150)
|
(202)
|
(38)
|
194
|
69
|
188
|
(16)
|
(178)
|
|
Income from Continuing Operations |
53
|
50
|
48
|
51
|
42
|
49
|
112
|
97
|
102
|
97
|
134
|
110
|
141
|
166
|
180
|
228
|
252
|
283
|
274
|
313
|
297
|
325
|
446
|
490
|
500
|
670
|
908
|
855
|
768
|
(4 263)
|
(4 944)
|
(5 111)
|
(5 141)
|
(330)
|
42
|
31
|
196
|
(5 945)
|
(6 413)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
53
N/A
|
50
-7%
|
48
-3%
|
51
+5%
|
42
-18%
|
49
+19%
|
111
+126%
|
97
-13%
|
102
+5%
|
97
-5%
|
134
+39%
|
110
-18%
|
140
+28%
|
166
+19%
|
180
+8%
|
228
+27%
|
252
+11%
|
283
+12%
|
275
-3%
|
313
+14%
|
297
-5%
|
324
+9%
|
446
+37%
|
490
+10%
|
500
+2%
|
670
+34%
|
907
+35%
|
854
-6%
|
767
-10%
|
(4 264)
N/A
|
(4 943)
-16%
|
(5 109)
-3%
|
(5 139)
-1%
|
(328)
+94%
|
42
N/A
|
32
-24%
|
197
+516%
|
(5 943)
N/A
|
(6 413)
-8%
|
|
EPS (Diluted) |
1.77
N/A
|
1.28
-28%
|
1.24
-3%
|
1.32
+6%
|
1.06
-20%
|
1.01
-5%
|
0.26
-74%
|
1.95
+650%
|
1.99
+2%
|
1.79
-10%
|
0.26
-85%
|
2.04
+685%
|
2.61
+28%
|
3.1
+19%
|
0.33
-89%
|
4.26
+1 191%
|
4.66
+9%
|
5.24
+12%
|
0.51
-90%
|
0.56
+10%
|
0.48
-14%
|
0.52
+8%
|
0.74
+42%
|
0.73
-1%
|
0.71
-3%
|
0.9
+27%
|
1.27
+41%
|
1.07
-16%
|
0.94
-12%
|
-5.08
N/A
|
-6.03
-19%
|
-6.1
-1%
|
-6.13
0%
|
-0.39
+94%
|
0.05
N/A
|
0.03
-40%
|
0.23
+667%
|
-7.04
N/A
|
-7.6
-8%
|