ASSA ABLOY AB (publ) (STO: ASSA.B)
331.10
+2.50 (0.76%)
Aug 30, 2024, 5:29 PM CET
ASSA ABLOY AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 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 |
Revenue | 147,019 | 140,716 | 120,793 | 95,007 | 87,649 | 94,029 | Upgrade
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Revenue Growth (YoY) | 11.72% | 16.49% | 27.14% | 8.39% | -6.79% | 11.88% | Upgrade
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Cost of Revenue | 86,956 | 84,212 | 72,862 | 57,231 | 53,336 | 56,499 | Upgrade
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Gross Profit | 60,063 | 56,504 | 47,931 | 37,776 | 34,313 | 37,530 | Upgrade
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Selling, General & Admin | 30,433 | 28,948 | 23,878 | 19,302 | 19,625 | 19,554 | Upgrade
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Research & Development | 5,712 | 5,712 | 4,834 | 3,936 | 3,902 | 3,566 | Upgrade
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Other Operating Expenses | 404 | 404 | 222 | 80 | 270 | 96 | Upgrade
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Operating Expenses | 36,549 | 35,064 | 28,934 | 23,318 | 23,797 | 23,216 | Upgrade
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Operating Income | 23,514 | 21,440 | 18,997 | 14,458 | 10,516 | 14,314 | Upgrade
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Interest Expense | -3,395 | -2,524 | -919 | -646 | -746 | -990 | Upgrade
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Interest & Investment Income | 139 | 139 | 35 | 2 | 3 | 14 | Upgrade
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Earnings From Equity Investments | 12 | 18 | 26 | 19 | 257 | 147 | Upgrade
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Currency Exchange Gain (Loss) | -83 | -83 | -21 | -74 | -95 | -62 | Upgrade
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Other Non Operating Income (Expenses) | -177 | -176 | -132 | -22 | -41 | -57 | Upgrade
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EBT Excluding Unusual Items | 20,010 | 18,814 | 17,986 | 13,737 | 9,894 | 13,366 | Upgrade
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Merger & Restructuring Charges | -965 | -965 | -506 | -207 | -287 | -216 | Upgrade
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Impairment of Goodwill | -3 | -2,271 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | 1,909 | - | Upgrade
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Gain (Loss) on Sale of Assets | -45 | 3,647 | - | -175 | -43 | 63 | Upgrade
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Other Unusual Items | 30 | 30 | 41 | 184 | 203 | 358 | Upgrade
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Pretax Income | 19,027 | 19,255 | 17,521 | 13,539 | 11,676 | 13,571 | Upgrade
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Income Tax Expense | 4,311 | 5,615 | 4,225 | 2,638 | 2,504 | 3,574 | Upgrade
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Earnings From Continuing Operations | 14,716 | 13,640 | 13,296 | 10,901 | 9,172 | 9,997 | Upgrade
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Net Income to Company | 14,716 | 13,640 | 13,296 | 10,901 | 9,172 | 9,997 | Upgrade
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Minority Interest in Earnings | -3 | -7 | -5 | -1 | -1 | -4 | Upgrade
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Net Income | 14,713 | 13,633 | 13,291 | 10,900 | 9,171 | 9,993 | Upgrade
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Net Income to Common | 14,713 | 13,633 | 13,291 | 10,900 | 9,171 | 9,993 | Upgrade
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Net Income Growth | 8.45% | 2.57% | 21.94% | 18.85% | -8.23% | 262.99% | Upgrade
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Shares Outstanding (Basic) | 1,111 | 1,111 | 1,111 | 1,111 | 1,111 | 1,111 | Upgrade
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Shares Outstanding (Diluted) | 1,111 | 1,111 | 1,111 | 1,111 | 1,111 | 1,111 | Upgrade
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Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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EPS (Basic) | 13.25 | 12.27 | 11.97 | 9.81 | 8.26 | 9.00 | Upgrade
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EPS (Diluted) | 13.25 | 12.27 | 11.97 | 9.81 | 8.26 | 9.00 | Upgrade
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EPS Growth | 8.42% | 2.57% | 21.94% | 18.85% | -8.23% | 262.99% | Upgrade
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Free Cash Flow | 17,816 | 18,927 | 12,645 | 11,036 | 12,243 | 11,448 | Upgrade
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Free Cash Flow Per Share | 16.04 | 17.04 | 11.38 | 9.94 | 11.02 | 10.31 | Upgrade
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Dividend Per Share | 5.400 | 5.400 | 4.800 | 4.200 | 3.900 | 3.850 | Upgrade
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Dividend Growth | 12.50% | 12.50% | 14.29% | 7.69% | 1.30% | 10.00% | Upgrade
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Gross Margin | 40.85% | 40.15% | 39.68% | 39.76% | 39.15% | 39.91% | Upgrade
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Operating Margin | 15.99% | 15.24% | 15.73% | 15.22% | 12.00% | 15.22% | Upgrade
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Profit Margin | 10.01% | 9.69% | 11.00% | 11.47% | 10.46% | 10.63% | Upgrade
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Free Cash Flow Margin | 12.12% | 13.45% | 10.47% | 11.62% | 13.97% | 12.17% | Upgrade
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EBITDA | 27,571 | 25,008 | 21,739 | 17,034 | 12,985 | 16,500 | Upgrade
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EBITDA Margin | 18.75% | 17.77% | 18.00% | 17.93% | 14.81% | 17.55% | Upgrade
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D&A For EBITDA | 4,057 | 3,568 | 2,742 | 2,576 | 2,469 | 2,186 | Upgrade
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EBIT | 23,514 | 21,440 | 18,997 | 14,458 | 10,516 | 14,314 | Upgrade
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EBIT Margin | 15.99% | 15.24% | 15.73% | 15.22% | 12.00% | 15.22% | Upgrade
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Effective Tax Rate | 22.66% | 29.16% | 24.11% | 19.48% | 21.45% | 26.34% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.