AB Volvo (publ) (PRA:VOLVB)
Czech Republic
· Delayed Price · Currency is CZK 580.00
0.00 (0.00%)
Dec 3, 2024, 10:57 AM CET
AB Volvo 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 | Mar '25 Mar 31, 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 |
| Operating Revenue | 490,202 | 499,834 | 528,240 | 456,124 | 358,779 | 324,486 | Upgrade
|
| Other Revenue | 27,229 | 26,982 | 24,012 | 17,355 | 13,437 | 13,960 | Upgrade
|
| Revenue | 517,431 | 526,816 | 552,252 | 473,479 | 372,216 | 338,446 | Upgrade
|
| Revenue Growth (YoY) | -6.28% | -4.61% | 16.64% | 27.21% | 9.98% | -21.65% | Upgrade
|
| Cost of Revenue | 360,398 | 364,161 | 386,029 | 351,100 | 274,763 | 250,944 | Upgrade
|
| Gross Profit | 133,848 | 139,716 | 145,935 | 105,871 | 87,304 | 75,106 | Upgrade
|
| Selling, General & Admin | 38,517 | 39,029 | 37,722 | 31,933 | 26,434 | 28,896 | Upgrade
|
| Research & Development | 30,576 | 30,957 | 26,645 | 22,526 | 18,027 | 16,798 | Upgrade
|
| Other Operating Expenses | 1,761 | 1,792 | 917 | 4,498 | 1,500 | 995 | Upgrade
|
| Operating Expenses | 70,854 | 71,778 | 65,284 | 58,957 | 45,961 | 46,689 | Upgrade
|
| Operating Income | 62,994 | 67,938 | 80,651 | 46,914 | 41,343 | 28,417 | Upgrade
|
| Interest Expense | -1,637 | -1,592 | -1,684 | -1,205 | -1,167 | -1,349 | Upgrade
|
| Interest & Investment Income | 2,481 | 2,706 | 2,690 | 1,140 | 358 | 299 | Upgrade
|
| Earnings From Equity Investments | -2,146 | -2,166 | -2,568 | -1,333 | -54 | 1,749 | Upgrade
|
| Currency Exchange Gain (Loss) | -275 | -275 | -851 | -331 | -24 | -227 | Upgrade
|
| Other Non Operating Income (Expenses) | -616 | -223 | -729 | -108 | 949 | -292 | Upgrade
|
| EBT Excluding Unusual Items | 60,801 | 66,388 | 77,509 | 45,077 | 41,405 | 28,597 | Upgrade
|
| Merger & Restructuring Charges | 572 | 572 | -2,570 | - | 157 | -2,703 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -14 | - | -15 | -3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 249 | 249 | -2,199 | - | 1,643 | 25 | Upgrade
|
| Legal Settlements | - | - | -6,000 | - | - | - | Upgrade
|
| Pretax Income | 61,622 | 67,209 | 66,726 | 45,077 | 43,190 | 25,916 | Upgrade
|
| Income Tax Expense | 15,166 | 16,634 | 16,794 | 12,108 | 9,947 | 5,843 | Upgrade
|
| Earnings From Continuing Operations | 46,456 | 50,575 | 49,932 | 32,969 | 33,243 | 20,073 | Upgrade
|
| Minority Interest in Earnings | -257 | -186 | -107 | -247 | -456 | -755 | Upgrade
|
| Net Income | 46,199 | 50,389 | 49,825 | 32,722 | 32,787 | 19,318 | Upgrade
|
| Net Income to Common | 46,199 | 50,389 | 49,825 | 32,722 | 32,787 | 19,318 | Upgrade
|
| Net Income Growth | -9.40% | 1.13% | 52.27% | -0.20% | 69.72% | -46.13% | Upgrade
|
| Shares Outstanding (Basic) | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | Upgrade
|
| Shares Outstanding (Diluted) | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | Upgrade
|
| EPS (Basic) | 22.72 | 24.79 | 24.51 | 16.10 | 16.13 | 9.50 | Upgrade
|
| EPS (Diluted) | 22.72 | 24.78 | 24.50 | 16.09 | 16.12 | 9.50 | Upgrade
|
| EPS Growth | -9.37% | 1.14% | 52.27% | -0.19% | 69.68% | -46.14% | Upgrade
|
| Free Cash Flow | 28,505 | 32,552 | 8,276 | 12,788 | 15,530 | 16,313 | Upgrade
|
| Free Cash Flow Per Share | 14.02 | 16.01 | 4.07 | 6.29 | 7.64 | 8.02 | Upgrade
|
| Dividend Per Share | 8.000 | 8.000 | 7.500 | 7.000 | 6.500 | 6.000 | Upgrade
|
| Dividend Growth | 6.67% | 6.67% | 7.14% | 7.69% | 8.33% | - | Upgrade
|
| Gross Margin | 25.87% | 26.52% | 26.42% | 22.36% | 23.46% | 22.19% | Upgrade
|
| Operating Margin | 12.17% | 12.90% | 14.60% | 9.91% | 11.11% | 8.40% | Upgrade
|
| Profit Margin | 8.93% | 9.56% | 9.02% | 6.91% | 8.81% | 5.71% | Upgrade
|
| Free Cash Flow Margin | 5.51% | 6.18% | 1.50% | 2.70% | 4.17% | 4.82% | Upgrade
|
| EBITDA | 70,274 | 74,853 | 86,979 | 52,854 | 46,811 | 32,665 | Upgrade
|
| EBITDA Margin | 13.58% | 14.21% | 15.75% | 11.16% | 12.58% | 9.65% | Upgrade
|
| D&A For EBITDA | 7,280 | 6,915 | 6,328 | 5,940 | 5,468 | 4,248 | Upgrade
|
| EBIT | 62,994 | 67,938 | 80,651 | 46,914 | 41,343 | 28,417 | Upgrade
|
| EBIT Margin | 12.17% | 12.90% | 14.60% | 9.91% | 11.11% | 8.40% | Upgrade
|
| Effective Tax Rate | 24.61% | 24.75% | 25.17% | 26.86% | 23.03% | 22.55% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.