ASSA ABLOY AB (publ) (ASAZY)
OTCMKTS · Delayed Price · Currency is USD
14.79
-0.03 (-0.20%)
Dec 24, 2024, 12:37 PM EST

ASSA ABLOY AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
147,556140,716120,79395,00787,64994,029
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Revenue Growth (YoY)
7.97%16.49%27.14%8.39%-6.79%11.88%
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Cost of Revenue
86,50384,21272,86257,23153,33656,499
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Gross Profit
61,05356,50447,93137,77634,31337,530
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Selling, General & Admin
30,60128,94823,87819,30219,62519,554
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Research & Development
5,7125,7124,8343,9363,9023,566
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Other Operating Expenses
4044042228027096
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Operating Expenses
36,71735,06428,93423,31823,79723,216
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Operating Income
24,33621,44018,99714,45810,51614,314
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Interest Expense
-3,373-2,524-919-646-746-990
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Interest & Investment Income
139139352314
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Earnings From Equity Investments
27182619257147
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Currency Exchange Gain (Loss)
-83-83-21-74-95-62
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Other Non Operating Income (Expenses)
-174-176-132-22-41-57
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EBT Excluding Unusual Items
20,87218,81417,98613,7379,89413,366
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Merger & Restructuring Charges
-965-965-506-207-287-216
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Impairment of Goodwill
1-2,271----
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Gain (Loss) on Sale of Investments
----1,909-
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Gain (Loss) on Sale of Assets
-853,647--175-4363
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Other Unusual Items
303041184203358
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Pretax Income
19,85319,25517,52113,53911,67613,571
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Income Tax Expense
4,5075,6154,2252,6382,5043,574
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Earnings From Continuing Operations
15,34613,64013,29610,9019,1729,997
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Net Income to Company
15,34613,64013,29610,9019,1729,997
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Minority Interest in Earnings
-20-7-5-1-1-4
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Net Income
15,32613,63313,29110,9009,1719,993
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Net Income to Common
15,32613,63313,29110,9009,1719,993
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Net Income Growth
14.36%2.57%21.94%18.85%-8.23%262.99%
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Shares Outstanding (Basic)
1,1111,1111,1111,1111,1111,111
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Shares Outstanding (Diluted)
1,1111,1111,1111,1111,1111,111
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Shares Change (YoY)
0.03%-----
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EPS (Basic)
13.7912.2711.979.818.269.00
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EPS (Diluted)
13.7912.2711.979.818.269.00
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EPS Growth
14.32%2.57%21.94%18.85%-8.23%262.99%
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Free Cash Flow
17,99318,92712,64511,03612,24311,448
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Free Cash Flow Per Share
16.1917.0411.389.9411.0210.31
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Dividend Per Share
5.4005.4004.8004.2003.9003.850
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Dividend Growth
12.50%12.50%14.29%7.69%1.30%10.00%
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Gross Margin
41.38%40.15%39.68%39.76%39.15%39.91%
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Operating Margin
16.49%15.24%15.73%15.22%12.00%15.22%
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Profit Margin
10.39%9.69%11.00%11.47%10.46%10.63%
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Free Cash Flow Margin
12.19%13.45%10.47%11.62%13.97%12.17%
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EBITDA
28,40225,00821,73917,03412,98516,500
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EBITDA Margin
19.25%17.77%18.00%17.93%14.81%17.55%
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D&A For EBITDA
4,0663,5682,7422,5762,4692,186
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EBIT
24,33621,44018,99714,45810,51614,314
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EBIT Margin
16.49%15.24%15.73%15.22%12.00%15.22%
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Effective Tax Rate
22.70%29.16%24.11%19.48%21.45%26.34%
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Source: S&P Capital IQ. Standard template. Financial Sources.