Sinch Results Presentation Deck slide image

Sinch Results Presentation Deck

Income statement SEKM Net sales Cost of goods sold and services Gross profit Other operating income Work performed by the entity and capitalized Other external costs Employee benefits expenses Other operating expenses EBITDA Depreciation and amortization EBIT Net finance income/expenses Profit before tax Income tax Profit for the period Q4 2021 5,207 -3,860 1,348 89 37 -504 -559 -80 330 -342 -12 615 603 -176 427 Q4 2020 2,999 -2,204 796 34 20 -293 -312 -66 179 -88 91 -34 57 156 213 2021 16,177 -12,244 3,933 192 98 -1,306 -1,837 -249 831 -673 158 1,039 1,197 -315 882 2020 8,023 -5,840 2,183 198 69 -683 -869 -183 715 -262 453 -74 379 67 446 ● • Adjusted EBITDA is different from EBITDA primarily due to acquisition costs, integration costs, and share- based incentive plans • Adjusted EBITDA of SEK 471 million (378) in Q4 21 Depreciation & amortization includes non-cash amortization related to acquired entities • Adjusted EBIT of SEK 393 million (356) in Q4 21 ● Net financials affected by currency gains ahead of upcoming acquisitions 12
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