ASSA ABLOY AB (publ) (BIT:1ASSA)

ASSA ABLOY AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	152,409	150,162	140,716	120,793	95,007
Revenue Growth (YoY)	1.50%	6.71%	16.49%	27.14%	8.39%
Cost of Revenue	87,440	87,434	84,212	72,862	57,231
Gross Profit	64,969	62,728	56,504	47,931	37,776
Selling, General & Admin	41,617	32,439	28,948	23,878	19,302
Research & Development	-	6,101	5,712	4,834	3,936
Other Operating Expenses	-	-278	404	222	80
Operating Expenses	41,617	38,262	35,064	28,934	23,318
Operating Income	23,352	24,466	21,440	18,997	14,458
Interest Expense	-3,329	-3,467	-2,524	-919	-646
Interest & Investment Income	-	119	139	35	2
Earnings From Equity Investments	28	45	18	26	19
Currency Exchange Gain (Loss)	-	-78	-83	-21	-74
Other Non Operating Income (Expenses)	-	-62	-176	-132	-22
EBT Excluding Unusual Items	20,051	21,023	18,814	17,986	13,737
Merger & Restructuring Charges	-	-307	-965	-506	-207
Gain (Loss) on Sale of Assets	-228	131	3,647	-	-175
Asset Writedown	-	-	-2,271	-	-
Other Unusual Items	-	46	30	41	184
Pretax Income	19,823	20,893	19,255	17,521	13,539
Income Tax Expense	5,115	5,272	5,615	4,225	2,638
Earnings From Continuing Operations	14,708	15,621	13,640	13,296	10,901
Net Income to Company	14,708	15,621	13,640	13,296	10,901
Minority Interest in Earnings	-7	18	-7	-5	-1
Net Income	14,701	15,639	13,633	13,291	10,900
Net Income to Common	14,701	15,639	13,633	13,291	10,900
Net Income Growth	-6.00%	14.71%	2.57%	21.94%	18.85%
Shares Outstanding (Basic)	1,111	1,111	1,111	1,111	1,111
Shares Outstanding (Diluted)	1,111	1,111	1,111	1,111	1,111
EPS (Basic)	13.23	14.08	12.27	11.97	9.81
EPS (Diluted)	13.23	14.08	12.27	11.97	9.81
EPS Growth	-6.00%	14.71%	2.57%	21.94%	18.85%
Free Cash Flow	18,814	19,107	18,927	12,645	11,036
Free Cash Flow Per Share	16.94	17.20	17.04	11.38	9.94
Dividend Per Share	6.400	5.900	5.400	4.800	4.200
Dividend Growth	8.48%	9.26%	12.50%	14.29%	7.69%
Gross Margin	42.63%	41.77%	40.16%	39.68%	39.76%
Operating Margin	15.32%	16.29%	15.24%	15.73%	15.22%
Profit Margin	9.65%	10.42%	9.69%	11.00%	11.47%
Free Cash Flow Margin	12.34%	12.72%	13.45%	10.47%	11.62%
EBITDA	29,433	28,211	25,008	21,739	17,034
EBITDA Margin	19.31%	18.79%	17.77%	18.00%	17.93%
D&A For EBITDA	6,081	3,745	3,568	2,742	2,576
EBIT	23,352	24,466	21,440	18,997	14,458
EBIT Margin	15.32%	16.29%	15.24%	15.73%	15.22%
Effective Tax Rate	25.80%	25.23%	29.16%	24.11%	19.48%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.