
Sinch AB (publ) (SINCH.ST) Financial Statements
Price: $22.02
Market Cap: $18.60B
Avg Volume: 5.41M
Market Cap: $18.60B
Avg Volume: 5.41M
Country: SE
Industry: Telecommunications Services
Sector: Communication Services
Industry: Telecommunications Services
Sector: Communication Services
Overview of Financial Statements
Financial statements are records that provide an overview of a company's financial performance and position. There are three main types of financial statements:
- Income Statement: Shows the company's revenue, expenses, and profit over a specific period.
- Balance Sheet: Provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
- Cash Flow Statement: Details the cash inflows and outflows from operating, investing, and financing activities over a period.
This page presents both annual and quarterly data for these financial statements. The charts below provide a visual representation of the key metrics from each statement, helping you to quickly understand the financial health of Sinch AB (publ).
Income Statement
Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | June 30, 2016 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | $28.71B | $28.75B | $27.72B | $16.18B | $8.02B | $5.04B | $3.99B | $3.06B | $1.56B | $- |
Cost of Revenue | $18.64B | $26.24B | $18.91B | $12.24B | $5.84B | $3.64B | $2.98B | $2.28B | $1.43B | $- |
Gross Profit | $10.07B | $2.51B | $8.81B | $3.93B | $2.18B | $1.39B | $1.01B | $780.01M | $133.07M | $- |
Gross Profit Ratio | 35.06% | 8.70% | 31.78% | 24.30% | 27.21% | 27.69% | 25.29% | 25.51% | 8.51% | 0.00% |
Research and Development Expenses | $- | $- | $- | $- | $- | $215.60M | $88.00M | $51.10M | $66.80M | $- |
General and Administrative Expenses | $- | $1.05B | $1.99B | $909.16M | $446.83M | $310.71M | $244.47M | $243.56M | $- | $- |
Selling and Marketing Expenses | $- | $199.00M | $48.00M | $7.00M | $- | $- | $- | $- | $- | $- |
Selling General and Administrative Expenses | $- | $1.25B | $2.04B | $909.16M | $446.83M | $310.71M | $244.47M | $243.56M | $6.80M | $- |
Other Expenses | $10.07B | $- | $11.62B | $2.57B | $1.08B | $729.16M | $21.73M | $17.87M | $- | $- |
Operating Expenses | $10.07B | $1.67B | $13.66B | $3.48B | $1.53B | $1.04B | $763.05M | $675.14M | $6.80M | $- |
Cost and Expenses | $28.71B | $27.90B | $32.58B | $15.72B | $7.37B | $4.68B | $3.74B | $2.95B | $1.44B | $- |
Interest Income | $2.29B | $82.00M | $84.00M | $11.27M | $3.76M | $3.73M | $2.67M | $2.50M | $6.34M | $- |
Interest Expense | $2.71B | $703.00M | $392.00M | $59.56M | $37.73M | $28.79M | $35.77M | $17.92M | $- | $- |
Depreciation and Amortization | $2.46B | $2.58B | $2.38B | $672.68M | $261.97M | $183.87M | $155.49M | $138.26M | $33.13M | $- |
EBITDA | $-1.06B | $3.13B | $-1.96B | $1.96B | $686.38M | $574.14M | $395.36M | $232.12M | $94.86M | $- |
EBITDA Ratio | -3.69% | 10.89% | 12.46% | 14.38% | 11.41% | 11.63% | 10.75% | 7.43% | 10.19% | 0.00% |
Operating Income | $- | $494.00M | $-4.02B | $1.68B | $653.31M | $371.64M | $217.81M | $124.91M | $126.27M | $- |
Operating Income Ratio | 0.00% | 1.72% | -14.52% | 10.37% | 8.14% | 7.38% | 5.46% | 4.08% | 8.07% | 0.00% |
Total Other Income Expenses Net | $-6.24B | $-646.00M | $-750.00M | $-481.36M | $-73.49M | $-37.76M | $-16.51M | $-50.47M | $-44.94M | $- |
Income Before Tax | $-6.24B | $-152.00M | $-4.78B | $1.20B | $379.40M | $355.03M | $201.30M | $74.44M | $81.33M | $- |
Income Before Tax Ratio | -21.72% | -0.53% | -17.23% | 7.40% | 4.73% | 7.05% | 5.05% | 2.43% | 5.20% | 0.00% |
Income Tax Expense | $178.00M | $-194.00M | $169.00M | $289.44M | $-66.62M | $80.56M | $21.76M | $-59.97M | $6.58M | $- |
Net Income | $-6.41B | $42.00M | $-4.94B | $907.00M | $445.91M | $274.61M | $179.53M | $133.95M | $74.59M | $- |
Net Income Ratio | -22.34% | 0.15% | -17.83% | 5.61% | 5.56% | 5.45% | 4.50% | 4.38% | 4.77% | 0.00% |
EPS | $-7.60 | $0.05 | $-6.04 | $1.29 | $0.76 | $0.51 | $0.33 | $0.26 | $0.18 | $0.00 |
EPS Diluted | $-7.60 | $0.05 | $-6.04 | $1.27 | $0.74 | $0.51 | $0.33 | $0.26 | $0.17 | $0.00 |
Weighted Average Shares Outstanding | 843.90M | 841.13M | 819.12M | 700.92M | 584.95M | 536.02M | 536.02M | 520.03M | 425.36M | 37.69M |
Weighted Average Shares Outstanding Diluted | 843.90M | 845.42M | 819.12M | 716.53M | 604.13M | 542.34M | 536.02M | 520.03M | 430.39M | 38.48M |
SEC Filing | Source | Source | Source | Source | Source | Source | Source | Source | Source | Source |
Balance Sheet
Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | June 30, 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $1.08B | $1.01B | $2.17B | $1.87B | $3.12B | $466.30M | $180.76M | $164.59M | $115.34M | $70.97M |
Short Term Investments | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Cash and Short Term Investments | $1.08B | $1.01B | $2.17B | $1.87B | $3.12B | $466.30M | $180.76M | $164.59M | $115.34M | $70.97M |
Net Receivables | $- | $5.21B | $- | $- | $- | $1.25B | $944.55M | $746.64M | $407.84M | $181.21M |
Inventory | $- | $-5.21B | $722.00M | $592.38M | $139.30M | $362.00K | $689.00K | $3.98M | $1.43M | $215.00K |
Other Current Assets | $5.61B | $5.85B | $721.00M | $593.74M | $139.30M | $124.18M | $128.92M | $108.10M | $177.90M | $8.35M |
Total Current Assets | $6.69B | $6.87B | $7.91B | $7.17B | $5.81B | $1.84B | $1.25B | $1.02B | $702.51M | $260.75M |
Property Plant Equipment Net | $1.76B | $1.75B | $1.73B | $1.61B | $154.05M | $106.24M | $18.90M | $23.07M | $14.17M | $4.70M |
Goodwill | $20.34B | $25.16B | $25.84B | $27.14B | $3.30B | $1.75B | $1.22B | $963.38M | $803.63M | $56.80M |
Intangible Assets | $17.85B | $18.34B | $20.77B | $20.27B | $1.96B | $1.04B | $923.66M | $800.26M | $761.23M | $9.10M |
Goodwill and Intangible Assets | $38.19B | $43.49B | $46.61B | $47.42B | $5.25B | $2.79B | $2.15B | $1.76B | $1.56B | $65.90M |
Long Term Investments | $- | $12.00M | $18.00M | $44.21M | $14.14M | $11.99M | $5.20M | $29.22M | $11.16M | $2.60M |
Tax Assets | $1.27B | $957.00M | $962.00M | $824.95M | $403.93M | $237.65M | $191.92M | $191.40M | $29.63M | $228.00K |
Other Non-Current Assets | $89.00M | $58.00M | $55.00M | $17.84M | $-2.00K | $-1.00K | $9.90M | $1.00K | $249.00K | $- |
Total Non-Current Assets | $41.31B | $46.27B | $49.38B | $49.91B | $5.83B | $3.15B | $2.37B | $2.01B | $1.62B | $73.43M |
Other Assets | $1.00M | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Total Assets | $48.00B | $53.13B | $57.28B | $57.08B | $11.63B | $4.99B | $3.63B | $3.03B | $2.32B | $334.17M |
Account Payables | $1.82B | $1.85B | $1.56B | $1.42B | $679.78M | $481.91M | $431.42M | $259.42M | $259.07M | $90.45M |
Short Term Debt | $- | $2.36B | $99.00M | $10.82B | $142.20M | $58.05M | $99.04M | $125.68M | $70.09M | $- |
Tax Payables | $241.00M | $64.00M | $755.00M | $528.37M | $102.94M | $38.72M | $61.10M | $69.54M | $58.94M | $2.71M |
Deferred Revenue | $- | $262.00M | $260.00M | $3.46B | $1.58B | $673.46M | $575.70M | $22.07M | $15.18M | $48.15M |
Other Current Liabilities | $8.01B | $3.47B | $3.76B | $2.94B | $1.55B | $610.12M | $502.51M | $421.09M | $324.91M | $57.15M |
Total Current Liabilities | $10.07B | $8.00B | $6.18B | $15.71B | $2.53B | $1.22B | $1.12B | $897.79M | $713.02M | $198.46M |
Long Term Debt | $- | $- | $11.24B | $1.71B | $992.36M | $1.37B | $487.21M | $394.83M | $413.86M | $80.82M |
Deferred Revenue Non-Current | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Deferred Tax Liabilities Non-Current | $5.08B | $4.75B | $5.40B | $5.57B | $508.33M | $270.33M | $218.36M | $196.23M | $290.15M | $8.16M |
Other Non-Current Liabilities | $3.83B | $6.72B | $33.00M | $37.38M | $86.28M | $139.72M | $136.07M | $47.23M | $330.75M | $5.27M |
Total Non-Current Liabilities | $8.90B | $11.47B | $16.67B | $7.32B | $1.59B | $1.78B | $841.65M | $638.29M | $744.61M | $94.25M |
Other Liabilities | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Total Liabilities | $18.98B | $19.47B | $22.85B | $23.03B | $4.12B | $2.99B | $1.96B | $1.54B | $1.46B | $292.72M |
Preferred Stock | $- | $- | $- | $- | $400.17M | $- | $- | $- | $- | $- |
Common Stock | $8.00M | $8.00M | $8.00M | $7.69M | $6.32M | $5.36M | $5.36M | $5.36M | $4.95M | $54.00K |
Retained Earnings | $-9.44B | $-3.02B | $-3.06B | $1.88B | $972.22M | $526.31M | $252.64M | $73.66M | $-44.35M | $-138.08M |
Accumulated Other Comprehensive Income Loss | $- | $- | $5.27B | $178.04M | $-400.17M | $75.42M | $18.52M | $36.68M | $16.92M | $175.05M |
Other Total Stockholders Equity | $38.45B | $36.68B | $32.22B | $31.99B | $6.53B | $1.39B | $1.39B | $1.38B | $881.54M | $174.60M |
Total Stockholders Equity | $29.02B | $33.66B | $34.43B | $34.05B | $7.51B | $2.00B | $1.66B | $1.49B | $859.07M | $36.58M |
Total Equity | $29.03B | $33.66B | $34.43B | $34.05B | $7.51B | $2.00B | $1.66B | $1.49B | $864.96M | $41.46M |
Total Liabilities and Stockholders Equity | $48.00B | $53.13B | $57.28B | $57.08B | $11.63B | $4.99B | $3.63B | $3.03B | $2.32B | $334.17M |
Minority Interest | $1.00M | $1.00M | $1.00M | $677.00K | $599.00K | $699.00K | $908.00K | $1.15M | $5.89M | $4.88M |
Total Liabilities and Total Equity | $48.00B | $53.13B | $57.28B | $57.08B | $11.63B | $4.99B | $3.63B | $3.03B | $2.32B | $334.17M |
Total Investments | $35.00M | $12.00M | $18.00M | $44.21M | $14.14M | $11.99M | $5.20M | $29.22M | $11.16M | $2.60M |
Total Debt | $- | $2.36B | $11.34B | $12.52B | $1.13B | $1.39B | $586.25M | $394.83M | $483.95M | $80.82M |
Net Debt | $-1.08B | $1.35B | $9.16B | $10.65B | $-1.99B | $921.57M | $405.49M | $230.24M | $368.61M | $9.85M |
Cash Flow Statement
Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | June 30, 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Net Income | $-6.24B | $42.00M | $-4.78B | $1.20B | $379.40M | $355.03M | $201.30M | $74.44M | $74.59M | $88.69M |
Depreciation and Amortization | $- | $2.58B | $7.48B | $647.63M | $261.97M | $183.87M | $155.49M | $138.26M | $33.13M | $4.45M |
Deferred Income Tax | $- | $- | $-124.00M | $-936.29M | $-146.12M | $-108.10M | $- | $- | $- | $- |
Stock Based Compensation | $- | $- | $124.00M | $106.00M | $51.50M | $5.35M | $900.00K | $- | $- | $- |
Change in Working Capital | $614.00M | $-321.00M | $676.00M | $-859.06M | $-148.18M | $-126.25M | $81.00M | $-137.91M | $-65.56M | $66.16M |
Accounts Receivables | $- | $-315.00M | $-24.00M | $-1.21B | $-592.81M | $-236.37M | $-157.58M | $-128.85M | $-208.52M | $-11.69M |
Inventory | $- | $- | $- | $-610.00K | $362.00K | $327.00K | $3.29M | $-2.56M | $175.00K | $-172.00K |
Accounts Payables | $- | $228.00M | $54.00M | $205.58M | $-98.05M | $-1.04M | $157.11M | $-41.59M | $-71.64M | $43.56M |
Other Working Capital | $614.00M | $-234.00M | $646.00M | $147.06M | $542.32M | $110.84M | $77.70M | $-135.35M | $214.43M | $66.33M |
Other Non Cash Items | $8.56B | $-513.00M | $-871.00M | $173.53M | $65.24M | $17.35M | $-133.14M | $-23.53M | $411.70M | $-64.35M |
Net Cash Provided by Operating Activities | $2.94B | $1.79B | $2.51B | $328.71M | $453.92M | $327.25M | $304.64M | $51.27M | $107.61M | $94.94M |
Investments in Property Plant and Equipment | $-589.00M | $-629.00M | $-643.00M | $-178.34M | $-116.36M | $-56.03M | $-28.45M | $-30.23M | $-34.01M | $-7.26M |
Acquisitions Net | $- | $-24.00M | $-45.00M | $-28.88B | $-2.88B | $-668.47M | $-321.51M | $-526.12M | $-1.02B | $-2.56M |
Purchases of Investments | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Sales Maturities of Investments | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Other Investing Activities | $-15.00M | $4.00M | $-3.00M | $-3.55M | $28.60M | $12.12M | $-20.42M | $-6.25M | $-1.37M | $-3.30M |
Net Cash Used for Investing Activities | $-604.00M | $-649.00M | $-691.00M | $-29.06B | $-2.97B | $-712.38M | $-370.38M | $-562.59M | $-1.05B | $-9.81M |
Debt Repayment | $-2.13B | $-2.25B | $-1.46B | $10.53B | $-267.23M | $696.75M | $68.22M | $79.09M | $388.96M | $-70.69M |
Common Stock Issued | $25.00M | $48.00M | $91.00M | $15.98B | $5.53B | $2.12M | $7.45M | $485.32M | $605.86M | $- |
Common Stock Repurchased | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Dividends Paid | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Other Financing Activities | $-126.00M | $-136.00M | $-144.00M | $-55.00M | $-30.43M | $-25.77M | $-154.00K | $-161.00K | $-5.64M | $507.00K |
Net Cash Used Provided by Financing Activities | $-2.23B | $-2.34B | $-1.51B | $26.45B | $5.23B | $673.09M | $75.51M | $564.25M | $989.17M | $-70.18M |
Effect of Forex Changes on Cash | $-34.00M | $42.00M | $-7.00M | $1.02B | $-56.18M | $-2.43M | $6.40M | $-3.67M | $1.17M | $151.00K |
Net Change in Cash | $71.00M | $-1.16B | $302.00M | $-1.25B | $2.66B | $285.54M | $16.17M | $49.25M | $44.37M | $15.10M |
Cash at End of Period | $1.08B | $1.01B | $2.17B | $1.87B | $3.12B | $466.30M | $180.76M | $164.59M | $115.34M | $70.97M |
Cash at Beginning of Period | $1.01B | $2.17B | $1.87B | $3.12B | $466.30M | $180.76M | $164.59M | $115.34M | $70.97M | $55.88M |
Operating Cash Flow | $2.94B | $1.79B | $2.51B | $328.71M | $453.92M | $327.25M | $304.64M | $51.27M | $107.61M | $94.94M |
Capital Expenditure | $-589.00M | $-629.00M | $-643.00M | $-178.34M | $-116.36M | $-56.03M | $-28.45M | $-30.23M | $-34.01M | $-7.26M |
Free Cash Flow | $2.35B | $1.16B | $1.86B | $150.37M | $337.56M | $271.23M | $276.19M | $21.04M | $73.60M | $87.68M |