ASSA ABLOY AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	151,464	152,409	150,162	140,716	120,793	95,007
Revenue Growth	-0.97%	1.50%	6.71%	16.49%	27.14%	8.39%
Cost of Revenue	86,117	87,440	87,434	84,212	72,862	57,231
Gross Profit	65,347	64,969	62,728	56,504	47,931	37,776
Selling, General & Admin	33,135	34,354	32,439	28,948	23,878	19,302
Research & Development	6,883	6,883	6,101	5,712	4,834	3,936
Other Operating Expenses	131	131	-278	404	222	80
Operating Expenses	40,149	41,368	38,262	35,064	28,934	23,318
Operating Income	25,198	23,601	24,466	21,440	18,997	14,458
Interest Expense	-3,057	-3,316	-3,467	-2,524	-919	-646
Interest & Investment Income	85	85	119	139	35	2
Earnings From Equity Investments	25	28	45	18	26	19
Currency Exchange Gain (Loss)	-178	-178	-78	-83	-21	-74
Other Non Operating Income (Expenses)	-68	-69	-62	-176	-132	-22
EBT Excluding Unusual Items	22,005	20,151	21,023	18,814	17,986	13,737
Merger & Restructuring Charges	-322	-322	-307	-965	-506	-207
Gain (Loss) on Sale of Assets	137	-146	131	3,647	-	-175
Asset Writedown	-	-	-	-2,271	-	-
Other Unusual Items	140	140	46	30	41	184
Pretax Income	21,960	19,823	20,893	19,255	17,521	13,539
Income Tax Expense	5,554	5,115	5,272	5,615	4,225	2,638
Earnings From Continuing Operations	16,406	14,708	15,621	13,640	13,296	10,901
Net Income to Company	16,406	14,708	15,621	13,640	13,296	10,901
Minority Interest in Earnings	-13	-7	18	-7	-5	-1
Net Income	16,393	14,701	15,639	13,633	13,291	10,900
Net Income to Common	16,393	14,701	15,639	13,633	13,291	10,900
Net Income Growth	12.80%	-6.00%	14.71%	2.57%	21.94%	18.85%
Shares Outstanding (Basic)	1,111	1,111	1,111	1,111	1,111	1,111
Shares Outstanding (Diluted)	1,111	1,111	1,111	1,111	1,111	1,111
Shares Change	-	-	-	-	-	-
EPS (Basic)	14.76	13.23	14.08	12.27	11.97	9.81
EPS (Diluted)	14.76	13.23	14.08	12.27	11.97	9.81
EPS Growth	12.80%	-6.00%	14.71%	2.57%	21.94%	18.85%
Free Cash Flow	21,594	19,011	19,107	18,927	12,645	11,036
Free Cash Flow Per Share	19.44	17.11	17.20	17.04	11.38	9.94
Dividend Per Share	6.400	6.400	5.900	5.400	4.800	4.200
Dividend Growth	8.48%	8.48%	9.26%	12.50%	14.29%	7.69%
Gross Margin	43.14%	42.63%	41.77%	40.16%	39.68%	39.76%
Operating Margin	16.64%	15.48%	16.29%	15.24%	15.73%	15.22%
Profit Margin	10.82%	9.65%	10.42%	9.69%	11.00%	11.47%
Free Cash Flow Margin	14.26%	12.47%	12.72%	13.45%	10.47%	11.62%
EBITDA	28,961	27,455	28,146	25,008	21,739	17,034
EBITDA Margin	19.12%	18.01%	18.74%	17.77%	18.00%	17.93%
D&A For EBITDA	3,763	3,854	3,680	3,568	2,742	2,576
EBIT	25,198	23,601	24,466	21,440	18,997	14,458
EBIT Margin	16.64%	15.48%	16.29%	15.24%	15.73%	15.22%
Effective Tax Rate	25.29%	25.80%	25.23%	29.16%	24.11%	19.48%