ASSA ABLOY AB (publ)
SSE:ASSA-B.ST
288.3 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 140,716 | 120,793 | 95,007 | 87,649 | 94,029 | 84,048 | 76,137 | 71,293 | 68,099 | 56,843 | 48,481 | 46,619 | 41,786 | 36,823 | 34,963 | 34,918 | 33,550 | 31,137 | 27,802 | 25,526 | 24,080 | 25,396.9 | 22,510 | 14,394.1 | 10,277.2 | 8,581.7 | 6,968.5 | 4,958.5 |
Cost of Revenue
| 84,212 | 72,862 | 57,231 | 53,336 | 56,499 | 51,345 | 46,148 | 44,319 | 41,704 | 34,921 | 30,082 | 28,190 | 26,829 | 21,987 | 21,780 | 21,532 | 19,751 | 19,936 | 16,508 | 15,148 | 14,613 | 15,525.9 | 13,863.1 | 8,567.6 | 6,282.5 | 5,463 | 4,496.6 | 3,259 |
Gross Profit
| 56,504 | 47,931 | 37,776 | 34,313 | 37,530 | 32,703 | 29,989 | 26,974 | 26,395 | 21,922 | 18,399 | 18,429 | 14,957 | 14,836 | 13,183 | 13,386 | 13,799 | 11,201 | 11,294 | 10,378 | 9,467 | 9,871 | 8,646.9 | 5,826.5 | 3,994.7 | 3,118.7 | 2,471.9 | 1,699.5 |
Gross Profit Ratio
| 0.402 | 0.397 | 0.398 | 0.391 | 0.399 | 0.389 | 0.394 | 0.378 | 0.388 | 0.386 | 0.38 | 0.395 | 0.358 | 0.403 | 0.377 | 0.383 | 0.411 | 0.36 | 0.406 | 0.407 | 0.393 | 0.389 | 0.384 | 0.405 | 0.389 | 0.363 | 0.355 | 0.343 |
Reseach & Development Expenses
| 5,712 | 4,834 | 3,936 | 3,902 | 3,566 | 2,893 | 2,244 | 2,218 | 1,932 | 1,545 | 1,390 | 1,344 | 1,202 | 1,015 | 920 | 890 | 776 | 719 | 588 | 500 | 447 | 428.9 | 367 | 233.3 | 151.7 | 95.1 | 88.7 | 62 |
General & Administrative Expenses
| 7,551 | 6,045 | 4,928 | 4,882 | 4,786 | 4,395 | 3,680 | 3,473 | 3,066 | 2,668 | 2,470 | 2,410 | 2,109 | 2,039 | 1,915 | 2,067 | 1,930 | 1,847 | 1,781 | 1,883 | 1,679 | 1,742 | 1,420.1 | 946.1 | 744.2 | 513.1 | 451.8 | 369.8 |
Selling & Marketing Expenses
| 21,397 | 17,833 | 14,374 | 14,743 | 14,768 | 13,594 | 12,008 | 11,543 | 10,441 | 8,684 | 7,575 | 7,162 | 6,408 | 5,666 | 5,836 | 6,129 | 5,664 | 5,337 | 4,883 | 4,272 | 3,957 | 4,038.6 | 3,716.1 | 2,496.1 | 1,664.5 | 1,368.1 | 1,121 | 768.2 |
SG&A
| 36,054 | 23,878 | 19,302 | 19,625 | 19,554 | 17,989 | 15,688 | 15,016 | 13,507 | 11,352 | 10,045 | 9,572 | 8,517 | 7,705 | 7,751 | 8,196 | 7,594 | 7,184 | 6,664 | 6,155 | 5,636 | 5,780.6 | 5,136.2 | 3,442.2 | 2,408.7 | 1,881.2 | 1,572.8 | 1,138 |
Other Expenses
| 66 | 181 | -104 | 67 | -250 | 14 | 6 | 12 | 7 | 9 | 11 | 18 | 12 | 12 | 17 | 14 | -885 | -709 | -581 | 8 | 2,311 | 1,023.6 | 1,010.9 | 430.8 | 240.9 | 179.6 | 103.1 | 40 |
Operating Expenses
| 36,054 | 28,893 | 23,134 | 23,594 | 22,870 | 20,768 | 17,507 | 16,665 | 15,349 | 12,792 | 11,506 | 10,966 | 9,731 | 8,663 | 8,756 | 9,199 | 9,217 | 8,605 | 7,789 | 7,608 | 8,394 | 7,233.1 | 6,514.1 | 4,106.3 | 2,801.3 | 2,155.9 | 1,764.6 | 1,240 |
Operating Income
| 20,450 | 18,532 | 14,181 | 12,458 | 14,608 | 6,096 | 12,341 | 9,657 | 11,079 | 9,257 | 6,924 | 7,501 | 5,204 | 6,046 | 4,374 | 4,269 | 5,458 | 3,297 | 4,078 | 2,770 | 1,073 | 2,637.9 | 2,132.8 | 1,720.2 | 1,193.4 | 962.8 | 707.3 | 459.5 |
Operating Income Ratio
| 0.145 | 0.153 | 0.149 | 0.142 | 0.155 | 0.073 | 0.162 | 0.135 | 0.163 | 0.163 | 0.143 | 0.161 | 0.125 | 0.164 | 0.125 | 0.122 | 0.163 | 0.106 | 0.147 | 0.109 | 0.045 | 0.104 | 0.095 | 0.12 | 0.116 | 0.112 | 0.101 | 0.093 |
Total Other Income Expenses Net
| -1,214 | -1,011 | -643 | -782 | -1,037 | -6,638 | -808 | -1,357 | -664 | -432 | -512 | -732 | -667 | -807 | -687 | -688 | 27 | 30 | 51 | -476 | 7 | -622.9 | -657.2 | -318.2 | -212.8 | -214.4 | -170.7 | -114.3 |
Income Before Tax
| 19,236 | 17,521 | 13,538 | 11,676 | 13,571 | 5,297 | 11,673 | 8,952 | 10,382 | 8,698 | 6,381 | 6,731 | 4,559 | 5,366 | 3,740 | 3,499 | 4,609 | 2,626 | 3,556 | 2,294 | 583 | 2,015 | 1,475.6 | 1,402 | 980.6 | 748.4 | 536.6 | 345.2 |
Income Before Tax Ratio
| 0.137 | 0.145 | 0.142 | 0.133 | 0.144 | 0.063 | 0.153 | 0.126 | 0.152 | 0.153 | 0.132 | 0.144 | 0.109 | 0.146 | 0.107 | 0.1 | 0.137 | 0.084 | 0.128 | 0.09 | 0.024 | 0.079 | 0.066 | 0.097 | 0.095 | 0.087 | 0.077 | 0.07 |
Income Tax Expense
| 5,615 | 4,225 | 2,638 | 2,504 | 3,574 | 2,542 | 3,038 | 2,328 | 2,689 | 2,261 | 1,595 | 1,617 | 1,095 | 1,286 | 1,081 | 1,061 | -1,240 | -870 | -943 | 792 | 556 | 745.1 | 527 | 486.9 | 293.7 | 222.4 | 184.4 | 97.7 |
Net Income
| 13,633 | 13,291 | 10,900 | 9,171 | 9,993 | 2,753 | 8,633 | 6,651 | 7,693 | 6,436 | 4,772 | 5,112 | 3,843 | 4,050 | 2,626 | 2,413 | 3,368 | 1,756 | 2,613 | 1,495 | 9 | 1,269.9 | 948.6 | 915.1 | 686.9 | 526 | 352.2 | 247.5 |
Net Income Ratio
| 0.097 | 0.11 | 0.115 | 0.105 | 0.106 | 0.033 | 0.113 | 0.093 | 0.113 | 0.113 | 0.098 | 0.11 | 0.092 | 0.11 | 0.075 | 0.069 | 0.1 | 0.056 | 0.094 | 0.059 | 0 | 0.05 | 0.042 | 0.064 | 0.067 | 0.061 | 0.051 | 0.05 |
EPS
| 12.27 | 11.97 | 9.81 | 8.26 | 9 | 2.48 | 7.77 | 5.99 | 6.93 | 5.79 | 4.3 | 4.66 | 3.48 | 3.69 | 2.39 | 2.2 | 3.06 | 1.59 | 2.38 | 2.14 | 0.01 | 1.18 | 1 | 0.92 | 0.72 | 9.87 | 6.61 | 4.64 |
EPS Diluted
| 12.27 | 11.97 | 9.81 | 8.26 | 9 | 2.48 | 7.77 | 5.99 | 6.93 | 5.79 | 4.3 | 4.66 | 3.44 | 3.63 | 2.35 | 2.18 | 3.01 | 1.57 | 2.32 | 2.11 | 0.01 | 1.18 | 0.99 | 0.91 | 0.67 | 9.87 | 6.61 | 4.64 |
EBITDA
| 25,624 | 23,053 | 18,407 | 14,618 | 18,135 | 8,405 | 14,299 | 11,987 | 12,571 | 10,444 | 7,960 | 8,562 | 6,237 | 7,004 | 5,531 | 5,150 | 5,491 | 3,494 | 4,387 | 4,642 | 2,929 | 4,545 | 3,853.9 | 2,705.4 | 1,860.7 | 1,585.7 | 1,168.7 | 724.5 |
EBITDA Ratio
| 0.182 | 0.191 | 0.194 | 0.167 | 0.193 | 0.1 | 0.188 | 0.168 | 0.185 | 0.184 | 0.164 | 0.184 | 0.149 | 0.19 | 0.158 | 0.147 | 0.164 | 0.112 | 0.158 | 0.182 | 0.122 | 0.179 | 0.171 | 0.188 | 0.181 | 0.185 | 0.168 | 0.146 |