Atlas Copco AB (publ) (STO:ATCO.A)

Atlas Copco AB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	176,771	172,664	141,325	110,912	99,787
Revenue Growth (YoY)	2.38%	22.18%	27.42%	11.15%	-3.83%
Cost of Revenue	101,027	97,547	81,941	64,375	58,607
Gross Profit	75,744	75,117	59,384	46,537	41,180
Selling, General & Admin	31,102	30,015	23,530	19,438	17,674
Research & Development	7,065	6,611	5,337	4,061	3,761
Other Operating Expenses	-589	364	-330	-187	-148
Operating Expenses	37,578	36,990	28,537	23,312	21,287
Operating Income	38,166	38,127	30,847	23,225	19,893
Interest Expense	-366	-887	-409	-358	-354
Interest & Investment Income	-	393	273	158	145
Earnings From Equity Investments	-	41	29	36	33
Currency Exchange Gain (Loss)	-	-1,191	-547	397	-484
Other Non Operating Income (Expenses)	-	38	15	29	-4
EBT Excluding Unusual Items	37,800	36,521	30,208	23,487	19,229
Merger & Restructuring Charges	-	-48	-81	-25	-175
Gain (Loss) on Sale of Investments	-	9	-48	51	16
Gain (Loss) on Sale of Assets	-	42	26	1	-19
Asset Writedown	-	-82	-61	-104	-16
Other Unusual Items	-	-	-	-	-210
Pretax Income	37,800	36,442	30,044	23,410	18,825
Income Tax Expense	8,006	8,390	6,562	5,276	4,042
Earnings From Continuing Operations	29,794	28,052	23,482	18,134	14,783
Net Income to Company	29,794	28,052	23,482	18,134	14,783
Minority Interest in Earnings	-12	-12	-5	-4	-4
Net Income	29,782	28,040	23,477	18,130	14,779
Net Income to Common	29,782	28,040	23,477	18,130	14,779
Net Income Growth	6.21%	19.44%	29.49%	22.67%	-10.55%
Shares Outstanding (Basic)	4,874	4,871	4,868	4,871	4,862
Shares Outstanding (Diluted)	4,882	4,879	4,876	4,882	4,869
Shares Change (YoY)	0.06%	0.06%	-0.13%	0.27%	0.12%
EPS (Basic)	6.11	5.76	4.82	3.72	3.04
EPS (Diluted)	6.10	5.75	4.81	3.71	3.04
EPS Growth	6.09%	19.54%	29.65%	22.24%	-10.67%
Free Cash Flow	32,651	24,097	17,717	21,182	20,745
Free Cash Flow Per Share	6.69	4.94	3.63	4.34	4.26
Dividend Per Share	3.000	2.800	2.300	1.900	1.825
Dividend Growth	7.14%	21.74%	21.05%	4.11%	4.29%
Gross Margin	42.85%	43.50%	42.02%	41.96%	41.27%
Operating Margin	21.59%	22.08%	21.83%	20.94%	19.94%
Profit Margin	16.85%	16.24%	16.61%	16.35%	14.81%
Free Cash Flow Margin	18.47%	13.96%	12.54%	19.10%	20.79%
EBITDA	45,107	43,213	35,003	26,826	23,371
EBITDA Margin	25.52%	25.03%	24.77%	24.19%	23.42%
D&A For EBITDA	6,941	5,086	4,156	3,601	3,478
EBIT	38,166	38,127	30,847	23,225	19,893
EBIT Margin	21.59%	22.08%	21.83%	20.94%	19.94%
Effective Tax Rate	21.18%	23.02%	21.84%	22.54%	21.47%

Source: S&P Capital IQ. Standard template. Financial Sources.