AB Electrolux (publ) (STO: ELUX.A)
Sweden
· Delayed Price · Currency is SEK 96.50
-3.50 (-3.50%)
Nov 21, 2024, 1:00 PM CET
AB Electrolux Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 133,818 | 134,451 | 134,880 | 125,631 | 115,960 | 118,981 | Upgrade
|
| Revenue Growth (YoY) | -0.57% | -0.32% | 7.36% | 8.34% | -2.54% | 3.05% | Upgrade
|
| Cost of Revenue | 116,473 | 116,755 | 117,177 | 101,647 | 93,689 | 97,244 | Upgrade
|
| Gross Profit | 17,345 | 17,696 | 17,703 | 23,984 | 22,271 | 21,737 | Upgrade
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| Selling, General & Admin | 20,869 | 20,376 | 18,739 | 16,824 | 16,228 | 17,096 | Upgrade
|
| Other Operating Expenses | -231 | -108 | -43 | -114 | 213 | 170 | Upgrade
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| Operating Expenses | 20,638 | 20,268 | 18,696 | 16,710 | 16,441 | 17,266 | Upgrade
|
| Operating Income | -3,293 | -2,572 | -993 | 7,274 | 5,830 | 4,471 | Upgrade
|
| Interest Expense | -2,021 | -2,016 | -729 | -391 | -471 | -491 | Upgrade
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| Interest & Investment Income | 388 | 388 | 88 | 44 | 74 | 69 | Upgrade
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| Earnings From Equity Investments | -1 | -1 | -57 | 11 | -44 | -17 | Upgrade
|
| Currency Exchange Gain (Loss) | 42 | 42 | 17 | -8 | -70 | -72 | Upgrade
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| Other Non Operating Income (Expenses) | -500 | -501 | -842 | -174 | -172 | -198 | Upgrade
|
| EBT Excluding Unusual Items | -5,385 | -4,660 | -2,516 | 6,756 | 5,147 | 3,762 | Upgrade
|
| Merger & Restructuring Charges | - | -561 | - | - | - | -2,400 | Upgrade
|
| Gain (Loss) on Sale of Assets | 41 | 703 | 339 | 185 | 78 | 30 | Upgrade
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| Asset Writedown | - | - | - | - | -108 | - | Upgrade
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| Legal Settlements | -25 | -668 | 59 | 41 | -20 | -339 | Upgrade
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| Other Unusual Items | 75 | 75 | 446 | -727 | - | 1,403 | Upgrade
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| Pretax Income | -5,294 | -5,111 | -1,672 | 6,255 | 5,097 | 2,456 | Upgrade
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| Income Tax Expense | 363 | 116 | -352 | 1,577 | 1,108 | 636 | Upgrade
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| Earnings From Continuing Operations | -5,657 | -5,227 | -1,320 | 4,678 | 3,989 | 1,820 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 2,595 | 688 | Upgrade
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| Net Income to Company | -5,657 | -5,227 | -1,320 | 4,678 | 6,584 | 2,508 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 1 | Upgrade
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| Net Income | -5,657 | -5,227 | -1,320 | 4,678 | 6,584 | 2,509 | Upgrade
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| Net Income to Common | -5,657 | -5,227 | -1,320 | 4,678 | 6,584 | 2,509 | Upgrade
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| Net Income Growth | - | - | - | -28.95% | 162.42% | -34.06% | Upgrade
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| Shares Outstanding (Basic) | 270 | 270 | 275 | 287 | 287 | 287 | Upgrade
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| Shares Outstanding (Diluted) | 270 | 270 | 275 | 288 | 288 | 289 | Upgrade
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| Shares Change (YoY) | -0.05% | -1.69% | -4.79% | 0.26% | -0.38% | -0.23% | Upgrade
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| EPS (Basic) | -20.95 | -19.36 | -4.81 | 16.31 | 22.91 | 8.73 | Upgrade
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| EPS (Diluted) | -20.95 | -19.36 | -4.81 | 16.21 | 22.88 | 8.68 | Upgrade
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| EPS Growth | - | - | - | -29.15% | 163.52% | -33.95% | Upgrade
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| Free Cash Flow | 1,139 | -62 | -7,918 | 2,342 | 7,676 | 3,173 | Upgrade
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| Free Cash Flow Per Share | 4.22 | -0.23 | -28.83 | 8.12 | 26.68 | 10.99 | Upgrade
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| Dividend Per Share | - | - | - | 9.200 | 8.000 | 7.000 | Upgrade
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| Dividend Growth | - | - | - | 15.00% | 14.29% | -17.65% | Upgrade
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| Gross Margin | 12.96% | 13.16% | 13.13% | 19.09% | 19.21% | 18.27% | Upgrade
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| Operating Margin | -2.46% | -1.91% | -0.74% | 5.79% | 5.03% | 3.76% | Upgrade
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| Profit Margin | -4.23% | -3.89% | -0.98% | 3.72% | 5.68% | 2.11% | Upgrade
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| Free Cash Flow Margin | 0.85% | -0.05% | -5.87% | 1.86% | 6.62% | 2.67% | Upgrade
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| EBITDA | 810 | 1,428 | 2,544 | 10,223 | 10,417 | 9,292 | Upgrade
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| EBITDA Margin | 0.61% | 1.06% | 1.89% | 8.14% | 8.98% | 7.81% | Upgrade
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| D&A For EBITDA | 4,103 | 4,000 | 3,537 | 2,949 | 4,587 | 4,821 | Upgrade
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| EBIT | -3,293 | -2,572 | -993 | 7,274 | 5,830 | 4,471 | Upgrade
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| EBIT Margin | -2.46% | -1.91% | -0.74% | 5.79% | 5.03% | 3.76% | Upgrade
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| Effective Tax Rate | - | - | - | 25.21% | 21.74% | 25.90% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.