ASSA ABLOY AB (publ) (STO:ASSA.B)
Sweden flag Sweden · Delayed Price · Currency is SEK
290.00
+7.40 (2.62%)
Apr 25, 2025, 5:29 PM CET

ASSA ABLOY AB Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
152,902150,162140,716120,79395,00787,649
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Revenue Growth (YoY)
6.53%6.71%16.49%27.14%8.39%-6.78%
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Cost of Revenue
89,05887,43484,21272,86257,23153,336
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Gross Profit
63,84462,72856,50447,93137,77634,313
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Selling, General & Admin
34,67632,43928,94823,87819,30219,625
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Research & Development
6,1016,1015,7124,8343,9363,902
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Other Operating Expenses
-278-27840422280270
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Operating Expenses
40,49938,26235,06428,93423,31823,797
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Operating Income
23,34524,46621,44018,99714,45810,516
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Interest Expense
-3,535-3,467-2,524-919-646-746
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Interest & Investment Income
1191191393523
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Earnings From Equity Investments
5445182619257
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Currency Exchange Gain (Loss)
-78-78-83-21-74-95
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Other Non Operating Income (Expenses)
-64-62-176-132-22-41
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EBT Excluding Unusual Items
19,84121,02318,81417,98613,7379,894
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Merger & Restructuring Charges
-307-307-965-506-207-287
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Gain (Loss) on Sale of Investments
-----1,909
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Gain (Loss) on Sale of Assets
1431313,647--175-43
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Asset Writedown
---2,271---
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Other Unusual Items
46463041184203
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Pretax Income
19,72320,89319,25517,52113,53911,676
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Income Tax Expense
5,1035,2725,6154,2252,6382,504
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Earnings From Continuing Operations
14,62015,62113,64013,29610,9019,172
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Net Income to Company
14,62015,62113,64013,29610,9019,172
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Minority Interest in Earnings
1618-7-5-1-1
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Net Income
14,63615,63913,63313,29110,9009,171
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Net Income to Common
14,63615,63913,63313,29110,9009,171
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Net Income Growth
1.84%14.71%2.57%21.94%18.85%-8.23%
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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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EPS (Basic)
13.1814.0812.2711.979.818.26
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EPS (Diluted)
13.1814.0812.2711.979.818.26
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EPS Growth
1.84%14.71%2.57%21.94%18.85%-8.23%
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Free Cash Flow
18,54119,10718,92712,64511,03612,243
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Free Cash Flow Per Share
16.6917.2017.0411.389.9411.02
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Dividend Per Share
5.9005.9005.4004.8004.2003.900
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Dividend Growth
9.26%9.26%12.50%14.29%7.69%1.30%
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Gross Margin
41.75%41.77%40.16%39.68%39.76%39.15%
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Operating Margin
15.27%16.29%15.24%15.73%15.22%12.00%
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Profit Margin
9.57%10.42%9.69%11.00%11.47%10.46%
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Free Cash Flow Margin
12.13%12.72%13.45%10.47%11.62%13.97%
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EBITDA
27,30828,21125,00821,73917,03412,985
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EBITDA Margin
17.86%18.79%17.77%18.00%17.93%14.82%
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D&A For EBITDA
3,9633,7453,5682,7422,5762,469
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EBIT
23,34524,46621,44018,99714,45810,516
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EBIT Margin
15.27%16.29%15.24%15.73%15.22%12.00%
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Effective Tax Rate
25.87%25.23%29.16%24.11%19.48%21.45%
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.