CLCMF Income Statement - TTM - Sinch AB (publ)

Income Statement (TTM)

Sinch AB (publ) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	6,603	8,093	9,819	11,879	14,039	16,275	19,475	22,407	25,666	28,096	28,568	29,067	29,235	29,128	28,997	29,020	28,893	29,093	29,357	28,953
Change (%)		22.56	21.33	20.98	18.18	15.93	19.66	15.06	14.54	9.47	1.68	1.75	0.58	-0.37	-0.45	0.08	-0.44	0.69	0.91	-1.38
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5,788	6,709	8,413	10,464	12,090	14,081	16,485	18,840	21,225	23,069	23,491	23,713	23,768	23,668	23,575	23,596	23,437	23,511	23,649	23,206
Change (%)		15.93	25.39	24.38	15.54	16.46	17.07	14.29	12.66	8.69	1.83	0.95	0.23	-0.42	-0.39	0.09	-0.67	0.32	0.59	-1.87
% of Revenue	87.65	82.91	85.69	88.09	86.12	86.52	84.65	84.08	82.70	82.11	82.23	81.58	81.30	81.26	81.30	81.31	81.12	80.81	80.56	80.15

Gross Operating Profit	816	1,383	1,405	1,414	1,948	2,194	2,990	3,567	4,441	5,027	5,077	5,354	5,467	5,460	5,422	5,424	5,456	5,582	5,708	5,747
Change (%)		69.61	1.60	0.63	37.76	12.61	36.28	19.30	24.50	13.20	0.99	5.46	2.11	-0.13	-0.70	0.04	0.59	2.31	2.26	0.68
% of Revenue	12.35	17.09	14.31	11.91	13.88	13.48	15.35	15.92	17.30	17.89	17.77	18.42	18.70	18.74	18.70	18.69	18.88	19.19	19.44	19.85

SG&A	-2	459	414	330	822	910	1,208	1,569	1,903	2,041	2,016	2,000	2,001	2,048	2,071	1,976	2,002	2,048	2,096	2,135
Change (%)		-23,172.28	-9.79	-20.32	149.24	10.75	32.75	29.88	21.29	7.25	-1.22	-0.79	0.05	2.35	1.12	-4.59	1.32	2.30	2.34	1.86
% of Revenue	-0.03	5.67	4.21	2.78	5.85	5.59	6.20	7.00	7.41	7.26	7.06	6.88	6.84	7.03	7.14	6.81	6.93	7.04	7.14	7.37

R&D
Change (%)
% of Revenue

OpEx	6,019	7,443	9,156	11,172	13,380	15,722	18,883	22,073	25,219	27,478	27,917	28,141	28,610	28,279	28,212	28,150	27,676	28,035	28,228	27,758
Change (%)		23.66	23.02	22.01	19.76	17.50	20.11	16.89	14.25	8.96	1.60	0.80	1.67	-1.16	-0.24	-0.22	-1.68	1.30	0.69	-1.67
% of Revenue	91.16	91.97	93.26	94.05	95.31	96.60	96.96	98.51	98.26	97.80	97.72	96.81	97.86	97.09	97.29	97.00	95.79	96.36	96.15	95.87

Operating Income	584	650	662	707	659	553	592	334	447	618	651	926	625	849	785	870	1,217	1,058	1,129	1,195
Change (%)		11.24	1.91	6.74	-6.79	-16.04	7.05	-43.58	33.83	38.26	5.34	42.24	-32.51	35.84	-7.54	10.83	39.89	-13.06	6.71	5.85
% of Revenue	8.84	8.03	6.74	5.95	4.69	3.40	3.04	1.49	1.74	2.20	2.28	3.19	2.14	2.91	2.71	3.00	4.21	3.64	3.85	4.13

Interest Expense	-35	-38	-41	-46	-54	-59	-96	-149	-725	-392	-1,195	-1,052	-660	-673	-698	-677	-596	-529	-467	-413
Change (%)		9.07	9.01	11.77	16.88	9.82	62.71	55.21	386.58	-45.93	204.85	-11.97	-37.26	1.97	3.71	-3.01	-11.96	-11.24	-11.72	-11.56
% of Revenue	-0.52	-0.47	-0.42	-0.39	-0.38	-0.36	-0.49	-0.66	-2.82	-1.40	-4.18	-3.62	-2.26	-2.31	-2.41	-2.33	-2.06	-1.82	-1.59	-1.43

Net Income	325	446	490	500	670	907	854	767	-4,264	-4,943	-5,109	-5,139	-329	42	31	196	-5,944	-6,413	-6,371	-6,441
Change (%)		37.37	9.98	1.94	34.01	35.39	-5.84	-10.19	-655.93	15.92	3.36	0.59	-93.60	-112.77	-26.19	532.26	-3,132.65	7.89	-0.65	1.10
% of Revenue	4.92	5.51	4.99	4.21	4.77	5.57	4.39	3.42	-16.61	-17.59	-17.88	-17.68	-1.13	0.14	0.11	0.68	-20.57	-22.04	-21.70	-22.25

Source: Capital IQ

IT:1SINC	€2.60
GB:SINCHS
GB:0RBI
SE:SINCH	SEK29.07
DE:1I9A	€2.54

Sinch AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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