Atlas Copco AB (publ) (ATLCY)

Atlas Copco 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	168,343	176,771	172,664	141,325	110,912
Revenue Growth (YoY)	-4.77%	2.38%	22.18%	27.42%	11.15%
Cost of Revenue	96,131	101,026	97,547	81,941	64,375
Gross Profit	72,212	75,745	75,117	59,384	46,537
Selling, General & Admin	30,405	31,081	30,015	23,530	19,438
Research & Development	7,067	6,956	6,611	5,337	4,061
Other Operating Expenses	626	-502	364	-330	-187
Operating Expenses	38,098	37,535	36,990	28,537	23,312
Operating Income	34,114	38,210	38,127	30,847	23,225
Interest Expense	-	-855	-887	-409	-358
Interest & Investment Income	-	660	393	273	158
Earnings From Equity Investments	-	45	41	29	36
Currency Exchange Gain (Loss)	-	-104	-1,191	-547	397
Other Non Operating Income (Expenses)	-443	-4	-	15	29
EBT Excluding Unusual Items	33,671	37,952	36,483	30,208	23,487
Merger & Restructuring Charges	-	-76	-48	-81	-25
Gain (Loss) on Sale of Investments	-	47	47	-48	51
Gain (Loss) on Sale of Assets	-	-5	42	26	1
Asset Writedown	-	-118	-82	-61	-104
Pretax Income	33,671	37,800	36,442	30,044	23,410
Income Tax Expense	7,246	8,006	8,390	6,562	5,276
Earnings From Continuing Operations	26,425	29,794	28,052	23,482	18,134
Net Income to Company	26,425	29,794	28,052	23,482	18,134
Minority Interest in Earnings	-5	-12	-12	-5	-4
Net Income	26,420	29,782	28,040	23,477	18,130
Net Income to Common	26,420	29,782	28,040	23,477	18,130
Net Income Growth	-11.29%	6.21%	19.44%	29.49%	22.67%
Shares Outstanding (Basic)	-	4,874	4,871	4,868	4,871
Shares Outstanding (Diluted)	-	4,882	4,879	4,876	4,882
Shares Change (YoY)	-	0.06%	0.06%	-0.13%	0.27%
EPS (Basic)	-	6.11	5.76	4.82	3.72
EPS (Diluted)	-	6.10	5.75	4.81	3.71
EPS Growth	-	6.09%	19.54%	29.65%	22.24%
Free Cash Flow	28,282	32,651	24,097	17,717	21,182
Free Cash Flow Per Share	-	6.69	4.94	3.63	4.34
Dividend Per Share	-	3.000	2.800	2.300	1.900
Dividend Growth	-	7.14%	21.74%	21.05%	4.11%
Gross Margin	42.90%	42.85%	43.51%	42.02%	41.96%
Operating Margin	20.27%	21.62%	22.08%	21.83%	20.94%
Profit Margin	15.69%	16.85%	16.24%	16.61%	16.35%
Free Cash Flow Margin	16.80%	18.47%	13.96%	12.54%	19.10%
EBITDA	43,643	43,982	43,213	35,003	26,826
EBITDA Margin	25.92%	24.88%	25.03%	24.77%	24.19%
D&A For EBITDA	9,529	5,772	5,086	4,156	3,601
EBIT	34,114	38,210	38,127	30,847	23,225
EBIT Margin	20.27%	21.62%	22.08%	21.83%	20.94%
Effective Tax Rate	21.52%	21.18%	23.02%	21.84%	22.54%

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