ASSA ABLOY AB (publ) (ASSA-B.ST) - Quarterly Income Statement

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ASSA-B.ST
Financials

288.3 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	37,968	35,200	36,970	36,881	34,474	32,391	32,915	31,820	29,466	26,591	25,623	23,930	23,648	21,805	23,298	22,225	19,953	22,173	24,947	24,034	23,544	21,505	23,167	21,191	21,140	18,550	20,109	18,499	19,387	18,142	19,484	18,025	17,894	15,891	18,300	17,465	17,082	15,252	15,847	14,727	13,964	12,305	13,242	12,131	12,239	10,868	12,239	11,545	11,997	10,839	11,744	9,474	10,502	8,699	9,648	9,474	9,356	8,345	8,800	8,405	8,899	8,859
Cost of Revenue Numbers are in millions	22,110	20,671	22,061	22,115	20,255	19,781	19,716	19,194	17,836	16,115	15,542	14,395	14,210	13,084	14,633	13,199	12,305	13,200	15,138	14,408	14,044	12,909	14,572	12,799	12,796	11,178	12,184	11,206	11,806	10,951	12,975	10,885	10,863	9,596	11,255	10,707	10,459	9,283	9,773	9,039	8,596	7,514	8,826	7,293	7,454	6,510	7,408	6,942	7,310	6,531	8,607	5,628	6,452	5,139	5,779	5,628	5,596	4,984	5,996	4,969	5,397	5,418
Gross Profit Numbers are in millions	15,858	14,529	14,909	14,766	14,219	12,610	13,199	12,626	11,630	10,476	10,081	9,535	9,438	8,721	8,665	9,026	7,648	8,973	9,809	9,626	9,500	8,596	8,595	8,392	8,344	7,372	7,925	7,293	7,581	7,191	6,509	7,140	7,031	6,295	7,045	6,758	6,623	5,969	6,074	5,688	5,368	4,791	4,416	4,838	4,785	4,358	4,831	4,603	4,687	4,308	3,137	3,846	4,050	3,560	3,869	3,846	3,760	3,361	2,804	3,436	3,502	3,441
Gross Profit Ratio Numbers are in millions	0.418	0.413	0.403	0.4	0.412	0.389	0.401	0.397	0.395	0.394	0.393	0.398	0.399	0.4	0.372	0.406	0.383	0.405	0.393	0.401	0.403	0.4	0.371	0.396	0.395	0.397	0.394	0.394	0.391	0.396	0.334	0.396	0.393	0.396	0.385	0.387	0.388	0.391	0.383	0.386	0.384	0.389	0.333	0.399	0.391	0.401	0.395	0.399	0.391	0.397	0.267	0.406	0.386	0.409	0.401	0.406	0.402	0.403	0.319	0.409	0.394	0.388
Reseach & Development Expenses Numbers are in millions	0	0	5,712	0	0	0	4,834	0	0	0	3,936	0	0	0	3,902	0	0	0	3,566	0	0	0	2,893	0	0	0	2,244	0	0	0	2,218	0	0	0	1,932	0	0	0	1,545	0	0	0	1,390	0	0	0	1,344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	9,104	-19,196	9,353	0	8,653	6,045	7,657	0	6,480	-12,604	6,143	5,851	5,537	-12,574	5,597	5,593	6,266	-12,165	5,774	5,790	5,388	-10,682	5,006	5,496	4,575	-9,489	4,243	4,494	4,431	-8,748	4,151	4,153	3,917	-8,347	3,817	3,933	3,664	-6,704	3,212	3,208	2,952	-5,862	2,765	2,855	2,712	2,814	2,684	2,841	2,660	2,687	2,217	2,448	2,189	2,039	2,471	2,246	2,066	1,915	0	2,168	2,223
Selling & Marketing Expenses Numbers are in millions	0	0	28,503	0	8,741	8,653	-3,533	7,657	7,228	6,480	14,374	6,143	5,851	5,537	14,743	0	5,593	6,266	-2,183	5,774	5,790	5,388	-1,483	5,006	5,496	4,575	-1,161	4,243	4,494	4,431	-678	4,151	4,153	3,917	-972	3,817	3,933	3,664	-688	3,212	3,208	2,952	-757	2,765	2,855	2,712	7,162	2,684	2,841	2,660	0	2,471	2,448	2,189	-863	2,217	0	0	-647	2,092	0	0
SG&A Numbers are in millions	9,775	9,104	9,307	9,353	8,741	8,653	2,512	7,657	7,228	6,480	1,770	6,143	5,851	5,537	2,169	5,597	5,593	6,266	2,603	5,774	5,790	5,388	2,912	5,006	5,496	4,575	2,519	4,243	4,494	4,431	2,795	4,151	4,153	3,917	2,094	3,817	3,933	3,664	1,980	3,212	3,208	2,952	1,713	2,765	2,855	2,712	2,814	2,684	2,841	2,660	2,687	2,217	2,448	2,189	1,176	2,217	2,246	2,066	1,268	2,092	2,168	2,223
Other Expenses Numbers are in millions	0	0	0	0	0	0	5,015	0	0	0	3,832	0	0	0	3,969	0	0	0	3,316	0	0	0	2,779	0	0	0	1,819	1	0	1	26	-1	0	-1	-82	0	0	0	-236	0	0	0	45	0	0	0	0	0	0	-1	0	-1	-12	-6	-78	0	0	0	-64	0	-5	1
Operating Expenses Numbers are in millions	9,775	9,104	9,307	9,353	8,741	8,653	7,527	7,657	7,228	6,480	5,602	6,143	5,851	5,537	6,138	5,597	5,593	6,266	5,919	5,774	5,790	5,388	5,691	5,006	5,496	4,575	4,338	4,243	4,494	4,431	4,444	4,151	4,153	3,917	3,936	3,817	3,933	3,664	3,420	3,212	3,208	2,952	3,174	2,765	2,855	2,712	2,814	2,684	2,841	2,660	2,687	2,216	2,436	2,183	2,134	2,217	2,246	2,066	2,273	2,092	2,168	2,223
Operating Income Numbers are in millions	6,083	5,409	5,602	5,409	6,428	3,961	5,152	4,973	4,406	4,001	4,013	3,392	3,589	3,187	2,108	5,502	2,097	2,751	3,735	3,894	3,733	3,246	2,527	3,424	-2,685	2,829	3,359	3,080	3,114	2,787	1,317	3,020	2,910	2,411	3,038	2,970	2,742	2,329	2,682	2,499	2,219	1,857	1,202	2,090	1,970	1,662	2,030	1,932	1,885	1,655	461	1,630	1,615	1,377	1,606	1,630	1,515	1,295	469	1,346	1,340	1,218
Operating Income Ratio Numbers are in millions	0.16	0.154	0.152	0.147	0.186	0.122	0.157	0.156	0.15	0.15	0.157	0.142	0.152	0.146	0.09	0.248	0.105	0.124	0.15	0.162	0.159	0.151	0.109	0.162	-0.127	0.153	0.167	0.166	0.161	0.154	0.068	0.168	0.163	0.152	0.166	0.17	0.161	0.153	0.169	0.17	0.159	0.151	0.091	0.172	0.161	0.153	0.166	0.167	0.157	0.153	0.039	0.172	0.154	0.158	0.166	0.172	0.162	0.155	0.053	0.16	0.151	0.137
Total Other Income Expenses Net Numbers are in millions	-861	-811	-911	-900	2	-342	-387	-237	-198	-190	1	-159	-146	-140	-589	1,897	-163	-188	-423	-206	-248	-211	-607	-165	-5,725	-143	-360	-140	-143	-166	-895	-144	-149	-169	-259	-145	-139	-121	-102	-113	-87	-130	-192	-108	-99	-113	-193	-171	-169	-167	-147	-190	-154	-162	-330	-189	-151	-137	-168	-157	-158	-203
Income Before Tax Numbers are in millions	5,222	4,598	4,691	4,509	6,430	3,619	4,765	4,736	4,208	3,811	3,819	3,233	3,441	3,045	1,939	5,326	1,892	2,519	3,467	3,645	3,462	2,997	2,297	3,221	-2,876	2,654	3,226	2,910	2,944	2,593	1,170	2,844	2,729	2,209	2,851	2,796	2,551	2,184	2,553	2,364	2,073	1,709	1,050	1,966	1,832	1,533	1,825	1,748	1,677	1,481	303	1,440	1,460	1,215	1,405	1,440	1,363	1,158	363	1,187	1,176	1,015
Income Before Tax Ratio Numbers are in millions	0.138	0.131	0.127	0.122	0.187	0.112	0.145	0.149	0.143	0.143	0.149	0.135	0.146	0.14	0.083	0.24	0.095	0.114	0.139	0.152	0.147	0.139	0.099	0.152	-0.136	0.143	0.16	0.157	0.152	0.143	0.06	0.158	0.153	0.139	0.156	0.16	0.149	0.143	0.161	0.161	0.148	0.139	0.079	0.162	0.15	0.141	0.149	0.151	0.14	0.137	0.026	0.152	0.139	0.14	0.146	0.152	0.146	0.139	0.041	0.141	0.132	0.115
Income Tax Expense Numbers are in millions	1,306	1,150	717	1,139	2,854	905	1,036	1,184	1,052	953	776	841	229	792	469	888	492	655	947	948	900	779	670	838	344	690	842	757	765	674	305	739	709	574	731	727	663	568	663	614	539	444	262	492	458	383	439	452	385	341	158	341	321	268	334	341	333	278	162	300	323	296
Net Income Numbers are in millions	3,917	3,452	3,959	3,386	3,574	2,713	3,728	3,551	3,153	2,858	3,042	2,393	3,212	2,253	1,471	4,437	1,399	1,864	2,517	2,696	2,562	2,219	1,627	2,384	-3,222	1,964	2,384	2,153	2,178	1,919	865	2,122	2,026	1,638	2,120	2,069	1,888	1,616	1,888	1,749	1,534	1,264	788	1,474	1,372	1,138	1,386	1,307	1,303	1,144	114	1,099	1,143	943	1,064	1,090	1,019	876	192	876	843	716
Net Income Ratio Numbers are in millions	0.103	0.098	0.107	0.092	0.104	0.084	0.113	0.112	0.107	0.107	0.119	0.1	0.136	0.103	0.063	0.2	0.07	0.084	0.101	0.112	0.109	0.103	0.07	0.113	-0.152	0.106	0.119	0.116	0.112	0.106	0.044	0.118	0.113	0.103	0.116	0.118	0.111	0.106	0.119	0.119	0.11	0.103	0.06	0.122	0.112	0.105	0.113	0.113	0.109	0.106	0.01	0.116	0.109	0.108	0.11	0.115	0.109	0.105	0.022	0.104	0.095	0.081
EPS Numbers are in millions	3.53	3.11	3.56	3.05	3.22	2.44	3.36	3.2	2.84	2.57	2.74	2.15	2.89	2.03	1.32	3.99	1.26	1.68	2.27	2.43	2.31	2	1.47	2.15	-2.9	1.77	2.15	1.94	1.96	1.73	0.78	1.91	1.82	1.47	1.91	1.86	1.7	1.45	1.7	1.57	1.38	1.14	2.13	1.33	1.24	1.02	2.58	1.18	1.18	1.04	0.13	0.98	1.03	0.86	0.97	0.98	0.93	0.8	0.17	0.8	0.77	0.65
EPS Diluted Numbers are in millions	3.53	3.11	3.56	3.05	3.22	2.44	3.36	3.2	2.84	2.57	2.74	2.15	2.89	2.03	1.32	3.99	1.26	1.68	2.27	2.43	2.31	2	1.47	2.15	-2.9	1.77	2.15	1.94	1.96	1.73	0.78	1.91	1.82	1.47	1.91	1.86	1.7	1.45	1.7	1.57	1.38	1.14	2.13	1.33	1.24	1.02	1.25	1.18	1.18	1.04	0.1	0.98	1.02	0.84	0.97	0.97	0.91	0.79	0.17	0.8	0.75	0.64
EBITDA Numbers are in millions	7,483	6,745	7,192	6,788	7,586	5,012	6,239	6,010	5,363	4,935	5,372	4,372	4,550	4,114	5,573	2,431	2,982	3,632	4,900	4,693	4,545	3,996	-2,078	3,874	3,346	3,265	3,858	3,457	3,516	3,180	1,805	3,394	3,273	2,754	3,490	3,301	3,064	2,636	2,870	2,769	2,445	2,117	1,565	2,323	2,187	1,896	2,018	1,919	1,846	1,647	450	1,630	1,614	1,377	1,460	1,629	1,514	1,295	527	1,344	1,334	1,218
EBITDA Ratio Numbers are in millions	0.197	0.192	0.195	0.184	0.22	0.155	0.19	0.189	0.182	0.186	0.21	0.183	0.192	0.189	0.239	0.109	0.149	0.164	0.196	0.195	0.193	0.186	-0.09	0.183	0.158	0.176	0.192	0.187	0.181	0.175	0.093	0.188	0.183	0.173	0.191	0.189	0.179	0.173	0.181	0.188	0.175	0.172	0.118	0.191	0.179	0.174	0.165	0.166	0.154	0.152	0.038	0.172	0.154	0.158	0.151	0.172	0.162	0.155	0.06	0.16	0.15	0.137

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