Volvo Car AB (publ.) (LON:0AAK)
19.10
-0.21 (-1.08%)
At close: Jul 18, 2025
Volvo Car AB (publ.) Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
381,342 | 400,234 | 399,343 | 330,145 | 282,045 | 262,833 | Upgrade | |
Revenue Growth (YoY) | -3.90% | 0.22% | 20.96% | 17.05% | 7.31% | -4.12% | Upgrade |
Cost of Revenue | 315,487 | 320,807 | 321,722 | 269,784 | 221,254 | 216,813 | Upgrade |
Gross Profit | 65,855 | 79,427 | 77,621 | 60,361 | 60,791 | 46,020 | Upgrade |
Selling, General & Admin | 37,012 | 37,447 | 38,595 | 32,485 | 28,698 | 24,457 | Upgrade |
Research & Development | 25,622 | 16,983 | 12,884 | 11,514 | 12,714 | 11,362 | Upgrade |
Other Operating Expenses | -105 | -1,654 | -967 | -756 | -46 | 531 | Upgrade |
Operating Expenses | 62,529 | 52,776 | 50,512 | 43,243 | 41,366 | 36,350 | Upgrade |
Operating Income | 3,326 | 26,651 | 27,109 | 17,118 | 19,425 | 9,670 | Upgrade |
Interest Expense | -2,400 | -2,935 | -1,997 | -1,045 | -794 | -1,167 | Upgrade |
Interest & Investment Income | 2,384 | 2,718 | 2,791 | 852 | 600 | 550 | Upgrade |
Earnings From Equity Investments | -2,089 | -4,722 | -5,628 | 4,443 | -951 | -352 | Upgrade |
Currency Exchange Gain (Loss) | 487 | 487 | -1,570 | 888 | 1,821 | -1,065 | Upgrade |
Other Non Operating Income (Expenses) | -486 | 534 | 349 | -590 | -440 | -33 | Upgrade |
EBT Excluding Unusual Items | 1,222 | 22,733 | 21,054 | 21,666 | 19,661 | 7,603 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -822 | -901 | 1,943 | Upgrade |
Asset Writedown | -14 | -14 | -194 | -29 | - | - | Upgrade |
Pretax Income | 1,208 | 22,719 | 20,860 | 20,815 | 18,760 | 9,546 | Upgrade |
Income Tax Expense | 1,644 | 6,785 | 6,794 | 3,812 | 4,583 | 1,758 | Upgrade |
Earnings From Continuing Operations | -436 | 15,934 | 14,066 | 17,003 | 14,177 | 7,788 | Upgrade |
Minority Interest in Earnings | 839 | -533 | -1,013 | -1,426 | -1,631 | -1,954 | Upgrade |
Net Income | 403 | 15,401 | 13,053 | 15,577 | 12,546 | 5,834 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | 360 | 126 | Upgrade |
Net Income to Common | 403 | 15,401 | 13,053 | 15,577 | 12,186 | 5,708 | Upgrade |
Net Income Growth | -97.28% | 17.99% | -16.20% | 24.16% | 115.05% | -18.00% | Upgrade |
Shares Outstanding (Basic) | 2,973 | 2,977 | 2,980 | 2,980 | 2,580 | 2,500 | Upgrade |
Shares Outstanding (Diluted) | 2,974 | 2,978 | 2,980 | 2,980 | 2,580 | 2,557 | Upgrade |
Shares Change (YoY) | -0.23% | -0.07% | 0.03% | 15.49% | 0.90% | 5013.88% | Upgrade |
EPS (Basic) | 0.14 | 5.17 | 4.38 | 5.23 | 4.72 | 2.28 | Upgrade |
EPS (Diluted) | 0.14 | 5.17 | 4.38 | 5.23 | 4.72 | 2.28 | Upgrade |
EPS Growth | -97.27% | 18.04% | -16.22% | 10.76% | 106.87% | -98.40% | Upgrade |
Free Cash Flow | 26,249 | 22,113 | 24,382 | 19,815 | 18,500 | 24,299 | Upgrade |
Free Cash Flow Per Share | 8.83 | 7.42 | 8.18 | 6.65 | 7.17 | 9.50 | Upgrade |
Gross Margin | 17.27% | 19.84% | 19.44% | 18.28% | 21.55% | 17.51% | Upgrade |
Operating Margin | 0.87% | 6.66% | 6.79% | 5.18% | 6.89% | 3.68% | Upgrade |
Profit Margin | 0.11% | 3.85% | 3.27% | 4.72% | 4.32% | 2.17% | Upgrade |
Free Cash Flow Margin | 6.88% | 5.53% | 6.11% | 6.00% | 6.56% | 9.25% | Upgrade |
EBITDA | 16,158 | 38,939 | 37,197 | 25,819 | 27,418 | 18,144 | Upgrade |
EBITDA Margin | 4.24% | 9.73% | 9.31% | 7.82% | 9.72% | 6.90% | Upgrade |
D&A For EBITDA | 12,832 | 12,288 | 10,088 | 8,701 | 7,993 | 8,474 | Upgrade |
EBIT | 3,326 | 26,651 | 27,109 | 17,118 | 19,425 | 9,670 | Upgrade |
EBIT Margin | 0.87% | 6.66% | 6.79% | 5.18% | 6.89% | 3.68% | Upgrade |
Effective Tax Rate | 136.09% | 29.87% | 32.57% | 18.31% | 24.43% | 18.42% | Upgrade |
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.