ASSA ABLOY AB (publ) (STO:ASSA.B)
Sweden · Delayed Price · Currency is SEK 348.00
+4.40 (1.28%)
Jul 24, 2026, 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 | 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 |
| 151,463 | 152,409 | 150,162 | 140,716 | 120,793 | 95,007 | |
Revenue Growth (YoY) | -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 | 65,349 | 64,969 | 62,728 | 56,504 | 47,931 | 37,777 |
Selling, General & Admin | 40,398 | 41,617 | 32,439 | 28,948 | 23,878 | 19,302 |
Research & Development | - | - | 6,101 | 5,712 | 4,834 | 3,936 |
Other Operating Expenses | -81 | 200 | -86 | 58 | 688 | 358 |
Total Operating Expenses | 40,317 | 41,817 | 38,454 | 34,718 | 29,400 | 23,596 |
Operating Income | 25,029 | 23,151 | 24,275 | 21,785 | 18,532 | 14,181 |
Interest Income | - | - | 133 | 157 | 59 | 6 |
Interest Expense | - | - | -3,515 | -2,687 | -1,070 | -649 |
Other Non-Operating Income (Expense) | -3,070 | -3,329 | - | - | - | - |
Total Non-Operating Income (Expense) | -3,070 | -3,329 | -3,382 | -2,530 | -1,011 | -643 |
Pretax Income | 21,960 | 19,823 | 20,893 | 19,254 | 17,521 | 13,538 |
Provision for Income Taxes | 5,553 | 5,115 | 5,272 | 5,615 | 4,225 | 2,638 |
Net Income | 16,406 | 14,708 | 15,621 | 13,639 | 13,296 | 10,901 |
Minority Interest in Earnings | 12 | 7 | -18 | 7 | 5 | 1 |
Net Income to Common | 16,393 | 14,701 | 15,639 | 13,633 | 13,291 | 10,900 |
Net Income Growth | 12.81% | -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 (YoY) | - | - | - | - | - | - |
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 | 12.76% | -6.04% | 14.75% | 2.51% | 22.02% | 18.77% |
Free Cash Flow | 21,397 | 18,639 | 18,829 | 18,655 | 12,361 | 10,743 |
Free Cash Flow Growth | 17.33% | -1.01% | 0.93% | 50.92% | 15.06% | -9.36% |
Free Cash Flow Per Share | 19.26 | 16.78 | 16.95 | 16.79 | 11.13 | 9.67 |
Dividends 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 | 43.15% | 42.63% | 41.77% | 40.15% | 39.68% | 39.76% |
Operating Margin | 16.52% | 15.19% | 16.17% | 15.48% | 15.34% | 14.93% |
Profit Margin | 10.83% | 9.65% | 10.40% | 9.69% | 11.01% | 11.47% |
FCF Margin | 14.13% | 12.23% | 12.54% | 13.26% | 10.23% | 11.31% |
EBITDA | 31,019 | 29,232 | 29,920 | 26,959 | 22,620 | 14,181 |
EBITDA Margin | 20.48% | 19.18% | 19.93% | 19.16% | 18.73% | 14.93% |
EBIT | 25,029 | 23,151 | 24,275 | 21,785 | 18,532 | 14,181 |
EBIT Margin | 16.52% | 15.19% | 16.17% | 15.48% | 15.34% | 14.93% |
Effective Tax Rate | 25.29% | 25.80% | 25.23% | 29.16% | 24.11% | 19.49% |