AB Volvo (publ) (STO: VOLV.B)
Sweden
· Delayed Price · Currency is SEK 272.60
+3.10 (1.15%)
Aug 30, 2024, 5:29 PM CET
AB Volvo Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 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 |
| Operating Revenue | 526,077 | 528,752 | 456,124 | 358,779 | 324,486 | 417,110 | Upgrade
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| Other Revenue | 26,125 | 24,012 | 17,355 | 13,437 | 13,960 | 14,870 | Upgrade
|
| Revenue | 552,202 | 552,764 | 473,479 | 372,216 | 338,446 | 431,980 | Upgrade
|
| Revenue Growth (YoY) | 5.95% | 16.75% | 27.21% | 9.98% | -21.65% | 10.53% | Upgrade
|
| Cost of Revenue | 382,705 | 387,058 | 351,100 | 274,763 | 250,944 | 316,512 | Upgrade
|
| Gross Profit | 147,340 | 145,418 | 105,871 | 87,304 | 75,106 | 103,365 | Upgrade
|
| Selling, General & Admin | 39,320 | 37,722 | 31,933 | 26,434 | 28,896 | 37,663 | Upgrade
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| Research & Development | 28,882 | 26,645 | 22,526 | 18,027 | 16,798 | 18,539 | Upgrade
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| Other Operating Expenses | -7,622 | 917 | 4,498 | 1,500 | 995 | 1,913 | Upgrade
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| Operating Expenses | 60,580 | 65,284 | 58,957 | 45,961 | 46,689 | 58,115 | Upgrade
|
| Operating Income | 86,760 | 80,134 | 46,914 | 41,343 | 28,417 | 45,250 | Upgrade
|
| Interest Expense | -1,040 | -1,167 | -1,205 | -1,167 | -1,349 | -1,674 | Upgrade
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| Interest & Investment Income | 2,991 | 2,690 | 1,140 | 358 | 299 | 605 | Upgrade
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| Earnings From Equity Investments | -2,565 | -2,568 | -1,333 | -54 | 1,749 | 1,859 | Upgrade
|
| Currency Exchange Gain (Loss) | -851 | -851 | -331 | -24 | -227 | -538 | Upgrade
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| Other Non Operating Income (Expenses) | -17 | -729 | -108 | 949 | -292 | -806 | Upgrade
|
| EBT Excluding Unusual Items | 85,278 | 77,509 | 45,077 | 41,405 | 28,597 | 44,696 | Upgrade
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| Merger & Restructuring Charges | -2,570 | -2,570 | - | 157 | -2,703 | -204 | Upgrade
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| Gain (Loss) on Sale of Investments | -12 | -14 | - | -15 | -3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2,199 | -2,199 | - | 1,643 | 25 | 2,341 | Upgrade
|
| Legal Settlements | -6,000 | -6,000 | - | - | - | - | Upgrade
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| Pretax Income | 74,497 | 66,726 | 45,077 | 43,190 | 25,916 | 46,833 | Upgrade
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| Income Tax Expense | 18,632 | 16,794 | 12,108 | 9,947 | 5,843 | 10,337 | Upgrade
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| Earnings From Continuing Operations | 55,865 | 49,932 | 32,969 | 33,243 | 20,073 | 36,496 | Upgrade
|
| Minority Interest in Earnings | -89 | -107 | -247 | -456 | -755 | -635 | Upgrade
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| Net Income | 55,776 | 49,825 | 32,722 | 32,787 | 19,318 | 35,861 | Upgrade
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| Net Income to Common | 55,776 | 49,825 | 32,722 | 32,787 | 19,318 | 35,861 | Upgrade
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| Net Income Growth | 43.29% | 52.27% | -0.20% | 69.72% | -46.13% | 44.04% | Upgrade
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| Shares Outstanding (Basic) | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | Upgrade
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| Shares Outstanding (Diluted) | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | 2,033 | Upgrade
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| EPS (Basic) | 27.44 | 24.51 | 16.10 | 16.13 | 9.50 | 17.64 | Upgrade
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| EPS (Diluted) | 27.42 | 24.50 | 16.09 | 16.12 | 9.50 | 17.64 | Upgrade
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| EPS Growth | 43.21% | 52.27% | -0.19% | 69.68% | -46.14% | 44.11% | Upgrade
|
| Free Cash Flow | 15,797 | 3,288 | 12,788 | 15,530 | 16,313 | 20,992 | Upgrade
|
| Free Cash Flow Per Share | 7.77 | 1.62 | 6.29 | 7.64 | 8.02 | 10.33 | Upgrade
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| Dividend Per Share | 7.500 | 7.500 | 7.000 | 6.500 | 6.000 | - | Upgrade
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| Dividend Growth | 7.14% | 7.14% | 7.69% | 8.33% | - | - | Upgrade
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| Gross Margin | 26.68% | 26.31% | 22.36% | 23.46% | 22.19% | 23.93% | Upgrade
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| Operating Margin | 15.71% | 14.50% | 9.91% | 11.11% | 8.40% | 10.48% | Upgrade
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| Profit Margin | 10.10% | 9.01% | 6.91% | 8.81% | 5.71% | 8.30% | Upgrade
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| Free Cash Flow Margin | 2.86% | 0.59% | 2.70% | 4.17% | 4.82% | 4.86% | Upgrade
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| EBITDA | 93,508 | 86,461 | 52,854 | 46,811 | 32,665 | 50,864 | Upgrade
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| EBITDA Margin | 16.93% | 15.64% | 11.16% | 12.58% | 9.65% | 11.77% | Upgrade
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| D&A For EBITDA | 6,748 | 6,327 | 5,940 | 5,468 | 4,248 | 5,614 | Upgrade
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| EBIT | 86,760 | 80,134 | 46,914 | 41,343 | 28,417 | 45,250 | Upgrade
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| EBIT Margin | 15.71% | 14.50% | 9.91% | 11.11% | 8.40% | 10.47% | Upgrade
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| Effective Tax Rate | 25.01% | 25.17% | 26.86% | 23.03% | 22.55% | 22.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.