AB SKF (publ) (STO: SKF.B)
Sweden
· Delayed Price · Currency is SEK 194.25
-0.20 (-0.10%)
Aug 30, 2024, 5:29 PM CET
AB SKF 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 | 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 | 100,514 | 103,881 | 96,933 | 81,732 | 74,852 | 86,013 | Upgrade
|
| Revenue Growth (YoY) | -3.36% | 7.17% | 18.60% | 9.19% | -12.98% | 0.35% | Upgrade
|
| Cost of Revenue | 74,853 | 77,395 | 72,338 | 58,424 | 55,328 | 64,991 | Upgrade
|
| Gross Profit | 25,661 | 26,486 | 24,595 | 23,308 | 19,524 | 21,022 | Upgrade
|
| Selling, General & Admin | 12,433 | 12,410 | 12,203 | 10,396 | 10,481 | 12,058 | Upgrade
|
| Research & Development | 3,329 | 3,303 | 3,177 | 2,751 | 2,515 | - | Upgrade
|
| Other Operating Expenses | -36 | -272 | -111 | -44 | -233 | -359 | Upgrade
|
| Operating Expenses | 15,726 | 15,441 | 15,269 | 13,103 | 12,763 | 11,699 | Upgrade
|
| Operating Income | 9,935 | 11,045 | 9,326 | 10,205 | 6,761 | 9,323 | Upgrade
|
| Interest Expense | -771 | -943 | -406 | -308 | -289 | -611 | Upgrade
|
| Interest & Investment Income | 562 | 562 | 135 | 35 | 68 | 122 | Upgrade
|
| Earnings From Equity Investments | 60 | 60 | 24 | 21 | 16 | 12 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,359 | -1,359 | -1,010 | -226 | -316 | 86 | Upgrade
|
| Other Non Operating Income (Expenses) | -77 | -77 | -33 | -83 | -130 | -153 | Upgrade
|
| EBT Excluding Unusual Items | 8,350 | 9,288 | 8,036 | 9,644 | 6,110 | 8,779 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 43 | 43 | -614 | 452 | 221 | -15 | Upgrade
|
| Asset Writedown | -150 | -150 | -129 | -33 | -31 | -157 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -137 | Upgrade
|
| Pretax Income | 8,243 | 9,181 | 7,293 | 10,063 | 6,300 | 8,469 | Upgrade
|
| Income Tax Expense | 2,122 | 2,404 | 2,438 | 2,484 | 1,826 | 2,677 | Upgrade
|
| Earnings From Continuing Operations | 6,121 | 6,777 | 4,855 | 7,579 | 4,474 | 5,792 | Upgrade
|
| Minority Interest in Earnings | -424 | -382 | -386 | -248 | -176 | -235 | Upgrade
|
| Net Income | 5,697 | 6,395 | 4,469 | 7,331 | 4,298 | 5,557 | Upgrade
|
| Net Income to Common | 5,697 | 6,395 | 4,469 | 7,331 | 4,298 | 5,557 | Upgrade
|
| Net Income Growth | -6.71% | 43.10% | -39.04% | 70.57% | -22.66% | -23.72% | Upgrade
|
| Shares Outstanding (Basic) | 455 | 455 | 455 | 455 | 455 | 455 | Upgrade
|
| Shares Outstanding (Diluted) | 455 | 455 | 455 | 455 | 455 | 456 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.12% | -0.03% | Upgrade
|
| EPS (Basic) | 12.51 | 14.04 | 9.81 | 16.10 | 9.44 | 12.20 | Upgrade
|
| EPS (Diluted) | 12.51 | 14.04 | 9.81 | 16.10 | 9.44 | 12.19 | Upgrade
|
| EPS Growth | -6.71% | 43.12% | -39.07% | 70.57% | -22.57% | -23.67% | Upgrade
|
| Free Cash Flow | 6,382 | 8,035 | 617 | 1,429 | 5,272 | 5,965 | Upgrade
|
| Free Cash Flow Per Share | 14.02 | 17.65 | 1.35 | 3.14 | 11.58 | 13.08 | Upgrade
|
| Dividend Per Share | 7.500 | 7.500 | 7.000 | 7.000 | 6.500 | 3.000 | Upgrade
|
| Dividend Growth | 7.14% | 7.14% | 0% | 7.69% | 116.67% | -50.00% | Upgrade
|
| Gross Margin | 25.53% | 25.50% | 25.37% | 28.52% | 26.08% | 24.44% | Upgrade
|
| Operating Margin | 9.88% | 10.63% | 9.62% | 12.49% | 9.03% | 10.84% | Upgrade
|
| Profit Margin | 5.67% | 6.16% | 4.61% | 8.97% | 5.74% | 6.46% | Upgrade
|
| Free Cash Flow Margin | 6.35% | 7.73% | 0.64% | 1.75% | 7.04% | 6.93% | Upgrade
|
| EBITDA | 13,407 | 14,168 | 12,039 | 12,599 | 9,180 | 11,697 | Upgrade
|
| EBITDA Margin | 13.34% | 13.64% | 12.42% | 15.41% | 12.26% | 13.60% | Upgrade
|
| D&A For EBITDA | 3,472 | 3,123 | 2,713 | 2,394 | 2,419 | 2,374 | Upgrade
|
| EBIT | 9,935 | 11,045 | 9,326 | 10,205 | 6,761 | 9,323 | Upgrade
|
| EBIT Margin | 9.88% | 10.63% | 9.62% | 12.49% | 9.03% | 10.84% | Upgrade
|
| Effective Tax Rate | 25.74% | 26.18% | 33.43% | 24.68% | 28.98% | 31.61% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.