AB Volvo (publ) (VLVLY)
OTCMKTS
· Delayed Price · Currency is USD
25.80
-0.17 (-0.65%)
Oct 31, 2024, 10:17 AM EDT
AB Volvo Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 510,317 | 528,752 | 456,124 | 358,779 | 324,486 | 417,110 | Upgrade
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Other Revenue | 26,587 | 24,012 | 17,355 | 13,437 | 13,960 | 14,870 | Upgrade
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Revenue | 536,904 | 552,764 | 473,479 | 372,216 | 338,446 | 431,980 | Upgrade
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Revenue Growth (YoY) | -0.31% | 16.75% | 27.21% | 9.98% | -21.65% | 10.53% | Upgrade
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Cost of Revenue | 371,449 | 387,058 | 351,100 | 274,763 | 250,944 | 316,512 | Upgrade
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Gross Profit | 142,903 | 145,418 | 105,871 | 87,304 | 75,106 | 103,365 | Upgrade
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Selling, General & Admin | 39,009 | 37,722 | 31,933 | 26,434 | 28,896 | 37,663 | Upgrade
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Research & Development | 29,790 | 26,645 | 22,526 | 18,027 | 16,798 | 18,539 | Upgrade
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Other Operating Expenses | -8,110 | 917 | 4,498 | 1,500 | 995 | 1,913 | Upgrade
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Operating Expenses | 60,689 | 65,284 | 58,957 | 45,961 | 46,689 | 58,115 | Upgrade
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Operating Income | 82,214 | 80,134 | 46,914 | 41,343 | 28,417 | 45,250 | Upgrade
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Interest Expense | -998 | -1,167 | -1,205 | -1,167 | -1,349 | -1,674 | Upgrade
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Interest & Investment Income | 2,934 | 2,690 | 1,140 | 358 | 299 | 605 | Upgrade
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Earnings From Equity Investments | -2,431 | -2,568 | -1,333 | -54 | 1,749 | 1,859 | Upgrade
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Currency Exchange Gain (Loss) | -851 | -851 | -331 | -24 | -227 | -538 | Upgrade
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Other Non Operating Income (Expenses) | -675 | -729 | -108 | 949 | -292 | -806 | Upgrade
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EBT Excluding Unusual Items | 80,193 | 77,509 | 45,077 | 41,405 | 28,597 | 44,696 | Upgrade
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Merger & Restructuring Charges | -2,570 | -2,570 | - | 157 | -2,703 | -204 | Upgrade
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Gain (Loss) on Sale of Investments | 9 | -14 | - | -15 | -3 | - | Upgrade
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Gain (Loss) on Sale of Assets | -2,199 | -2,199 | - | 1,643 | 25 | 2,341 | Upgrade
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Legal Settlements | -6,000 | -6,000 | - | - | - | - | Upgrade
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Pretax Income | 69,433 | 66,726 | 45,077 | 43,190 | 25,916 | 46,833 | Upgrade
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Income Tax Expense | 17,588 | 16,794 | 12,108 | 9,947 | 5,843 | 10,337 | Upgrade
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Earnings From Continuing Operations | 51,845 | 49,932 | 32,969 | 33,243 | 20,073 | 36,496 | Upgrade
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Minority Interest in Earnings | -144 | -107 | -247 | -456 | -755 | -635 | Upgrade
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Net Income | 51,701 | 49,825 | 32,722 | 32,787 | 19,318 | 35,861 | Upgrade
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Net Income to Common | 51,701 | 49,825 | 32,722 | 32,787 | 19,318 | 35,861 | Upgrade
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Net Income Growth | 16.46% | 52.27% | -0.20% | 69.72% | -46.13% | 44.04% | Upgrade
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Shares Outstanding (Basic) | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | Upgrade
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Shares Outstanding (Diluted) | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | Upgrade
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EPS (Basic) | 25.43 | 24.51 | 16.10 | 16.13 | 9.50 | 17.64 | Upgrade
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EPS (Diluted) | 25.42 | 24.50 | 16.09 | 16.12 | 9.50 | 17.64 | Upgrade
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EPS Growth | 16.45% | 52.27% | -0.19% | 69.68% | -46.14% | 44.11% | Upgrade
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Free Cash Flow | 22,214 | 3,288 | 12,788 | 15,530 | 16,313 | 20,992 | Upgrade
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Free Cash Flow Per Share | 10.93 | 1.62 | 6.29 | 7.64 | 8.02 | 10.33 | Upgrade
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Dividend Per Share | 7.500 | 7.500 | 7.000 | 6.500 | 6.000 | - | Upgrade
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Dividend Growth | 7.14% | 7.14% | 7.69% | 8.33% | - | - | Upgrade
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Gross Margin | 26.62% | 26.31% | 22.36% | 23.46% | 22.19% | 23.93% | Upgrade
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Operating Margin | 15.31% | 14.50% | 9.91% | 11.11% | 8.40% | 10.48% | Upgrade
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Profit Margin | 9.63% | 9.01% | 6.91% | 8.81% | 5.71% | 8.30% | Upgrade
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Free Cash Flow Margin | 4.14% | 0.59% | 2.70% | 4.17% | 4.82% | 4.86% | Upgrade
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EBITDA | 89,003 | 86,461 | 52,854 | 46,811 | 32,665 | 50,864 | Upgrade
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EBITDA Margin | 16.58% | 15.64% | 11.16% | 12.58% | 9.65% | 11.77% | Upgrade
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D&A For EBITDA | 6,789 | 6,327 | 5,940 | 5,468 | 4,248 | 5,614 | Upgrade
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EBIT | 82,214 | 80,134 | 46,914 | 41,343 | 28,417 | 45,250 | Upgrade
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EBIT Margin | 15.31% | 14.50% | 9.91% | 11.11% | 8.40% | 10.47% | Upgrade
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Effective Tax Rate | 25.33% | 25.17% | 26.86% | 23.03% | 22.55% | 22.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.