AB Electrolux (publ)
SSE:ELUX-B.ST
86.88 (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 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
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Revenue
| 134,451 | 134,880 | 125,631 | 115,960 | 118,981 | 124,129 | 122,060 | 121,093 | 123,511 | 112,143 | 109,151 | 109,994 | 101,598 | 106,326 | 109,132 | 104,792 | 104,732 | 103,848 | 129,469 | 121,447.757 | 123,969.884 | 133,428.377 | 135,748.822 | 125,397 | 119,429.544 | 117,615.855 | 113,562.941 | 109,931.234 | 114,734.212 | 107,881.052 | 100,140.858 | 80,354.792 | 79,576.415 | 82,044.55 | 84,288.7 |
Cost of Revenue
| 117,316 | 117,177 | 101,647 | 93,689 | 99,182 | 100,908 | 96,511 | 95,820 | 99,913 | 90,488 | 87,892 | 87,741 | 82,840 | 82,697 | 86,980 | 86,795 | 85,466 | 79,664 | 98,358 | 91,608.438 | 93,658.467 | 101,922.523 | 105,604.537 | 90,736.961 | 83,514.662 | 82,838.382 | 78,047.759 | 101,007.704 | 105,185.454 | 95,870.916 | 92,942.752 | 74,646.474 | 73,624.985 | 75,563.749 | 76,047.865 |
Gross Profit
| 17,135 | 17,703 | 23,984 | 22,271 | 19,799 | 23,221 | 25,549 | 25,273 | 23,598 | 21,655 | 21,259 | 22,253 | 18,758 | 23,629 | 22,152 | 17,997 | 19,266 | 24,184 | 31,111 | 29,839.318 | 30,311.416 | 31,505.854 | 30,144.285 | 34,660.038 | 35,914.882 | 34,777.474 | 35,515.182 | 8,923.53 | 9,548.758 | 12,010.136 | 7,198.106 | 5,708.318 | 5,951.43 | 6,480.802 | 8,240.836 |
Gross Profit Ratio
| 0.127 | 0.131 | 0.191 | 0.192 | 0.166 | 0.187 | 0.209 | 0.209 | 0.191 | 0.193 | 0.195 | 0.202 | 0.185 | 0.222 | 0.203 | 0.172 | 0.184 | 0.233 | 0.24 | 0.246 | 0.245 | 0.236 | 0.222 | 0.276 | 0.301 | 0.296 | 0.313 | 0.081 | 0.083 | 0.111 | 0.072 | 0.071 | 0.075 | 0.079 | 0.098 |
Reseach & Development Expenses
| 4,400 | 4,291 | 3,620 | 3,575 | 3,462 | 3,459 | 3,566 | 3,098 | 2,851 | 2,517 | 2,297 | 2,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 6,977 | 5,752 | 4,972 | 5,116 | 5,481 | 5,101 | 5,550 | 5,812 | 6,019 | 5,378 | 5,646 | 5,505 | 4,972 | 5,428 | 5,375 | 4,839 | 4,417 | 4,467 | 6,039 | 23,035.261 | 22,555.662 | 23,188.308 | 23,868.155 | 22,840.88 | 24,689.884 | 24,412.842 | 26,409.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 13,362 | 12,997 | 11,835 | 11,071 | 12,186 | 12,986 | 12,897 | 13,208 | 12,719 | 11,600 | 11,564 | 11,625 | 10,821 | 11,698 | 11,394 | 11,788 | 10,219 | 15,294 | 18,298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 20,339 | 18,749 | 16,807 | 16,187 | 17,667 | 18,087 | 18,447 | 19,020 | 18,738 | 16,978 | 17,210 | 17,130 | 15,793 | 17,126 | 16,769 | 16,627 | 14,636 | 19,761 | 24,337 | 23,035.261 | 22,555.662 | 23,188.308 | 23,868.155 | 22,840.88 | 24,689.884 | 24,412.842 | 26,409.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -4,616 | 574 | 642 | -24 | -1,405 | 45 | 73 | 13 | 90 | 104 | 0 | 0 | -52 | 1,087 | 1,663 | 182 | 155 | 390 | 2,832 | -66.576 | -323.456 | 582.315 | -10.478 | 664.531 | 3,900.644 | 4,128.01 | 4,276.535 | 4,434.941 | 4,366.131 | 4,209.34 | 4,252.517 | 3,465.714 | 3,345.172 | 3,248.812 | 2,998.685 |
Operating Expenses
| 20,123 | 19,323 | 17,449 | 16,163 | 16,262 | 18,132 | 18,452 | 19,161 | 18,828 | 16,984 | 17,210 | 17,130 | 15,741 | 18,213 | 18,432 | 16,809 | 14,791 | 20,151 | 27,169 | 23,321.538 | 23,058.815 | 23,770.623 | 23,857.677 | 23,505.411 | 28,590.528 | 28,540.853 | 30,686.503 | 4,434.941 | 4,366.131 | 4,209.34 | 4,252.517 | 3,465.714 | 3,345.172 | 3,248.812 | 2,998.685 |
Operating Income
| -2,988 | -2,347 | 6,801 | 5,778 | 3,189 | 5,310 | 7,407 | 6,274 | 2,741 | 3,581 | 1,580 | 4,150 | 3,017 | 5,430 | 3,761 | 1,188 | 4,475 | 4,033 | 3,942 | 4,746.862 | 7,166.346 | 7,743.922 | 6,276.13 | 7,661.093 | 7,324.353 | 6,236.621 | 4,828.679 | 4,488.589 | 5,182.627 | 7,800.796 | 2,945.589 | 2,242.604 | 2,606.258 | 3,231.99 | 5,242.151 |
Operating Income Ratio
| -0.022 | -0.017 | 0.054 | 0.05 | 0.027 | 0.043 | 0.061 | 0.052 | 0.022 | 0.032 | 0.014 | 0.038 | 0.03 | 0.051 | 0.034 | 0.011 | 0.043 | 0.039 | 0.03 | 0.039 | 0.058 | 0.058 | 0.046 | 0.061 | 0.061 | 0.053 | 0.043 | 0.041 | 0.045 | 0.072 | 0.029 | 0.028 | 0.033 | 0.039 | 0.062 |
Total Other Income Expenses Net
| -2,123 | -1,457 | -546 | -682 | -733 | -422 | -441 | -693 | -640 | -584 | -676 | -1,645 | -237 | -124 | -277 | -535 | -440 | -208 | -550 | -359.51 | -165.322 | -173.825 | -932.514 | -1,034.77 | -1,149.753 | -300.071 | -3,539.284 | -1,458.826 | -1,271.798 | -1,531.344 | -1,750.35 | -1,314.313 | -1,627.727 | -1,927.195 | -1,713.887 |
Income Before Tax
| -5,111 | -1,672 | 6,255 | 5,096 | 2,456 | 4,887 | 6,966 | 5,581 | 2,101 | 2,997 | 904 | 3,478 | 2,780 | 5,306 | 3,484 | 653 | 4,035 | 3,825 | 3,215 | 4,387.352 | 7,001.024 | 7,570.096 | 5,343.617 | 6,626.323 | 6,174.6 | 5,930.872 | 1,289.396 | 3,029.763 | 3,910.829 | 6,269.451 | 1,195.239 | 928.291 | 978.531 | 1,304.795 | 3,528.264 |
Income Before Tax Ratio
| -0.038 | -0.012 | 0.05 | 0.044 | 0.021 | 0.039 | 0.057 | 0.046 | 0.017 | 0.027 | 0.008 | 0.032 | 0.027 | 0.05 | 0.032 | 0.006 | 0.039 | 0.037 | 0.025 | 0.036 | 0.056 | 0.057 | 0.039 | 0.053 | 0.052 | 0.05 | 0.011 | 0.028 | 0.034 | 0.058 | 0.012 | 0.012 | 0.012 | 0.016 | 0.042 |
Income Tax Expense
| 116 | -352 | 1,577 | 1,108 | 636 | 1,081 | 1,221 | 1,088 | 533 | 755 | 232 | 879 | 716 | 1,309 | 877 | 287 | 1,110 | 1,177 | 1,452 | 1,218.339 | 2,221.064 | 2,468.321 | 1,477.353 | 2,135.993 | 2,001.422 | 1,952.898 | 935.864 | 1,180.954 | 1,188.293 | 1,445.197 | 610.956 | 745.178 | 599.044 | 567.449 | 968.531 |
Net Income
| -5,227 | -1,320 | 4,678 | 3,988 | 1,820 | 3,805 | 5,745 | 4,494 | 1,566 | 2,241 | 671 | 2,596 | 2,064 | 3,997 | 2,607 | 366 | 2,925 | 3,847 | 1,763 | 3,169.013 | 4,772.772 | 5,101.775 | 3,866.264 | 4,490.331 | 4,173.178 | 3,977.975 | 353.531 | 1,848.809 | 2,722.536 | 4,824.254 | 584.284 | 183.113 | 379.487 | 737.347 | 2,559.733 |
Net Income Ratio
| -0.039 | -0.01 | 0.037 | 0.034 | 0.015 | 0.031 | 0.047 | 0.037 | 0.013 | 0.02 | 0.006 | 0.024 | 0.02 | 0.038 | 0.024 | 0.003 | 0.028 | 0.037 | 0.014 | 0.026 | 0.038 | 0.038 | 0.028 | 0.036 | 0.035 | 0.034 | 0.003 | 0.017 | 0.024 | 0.045 | 0.006 | 0.002 | 0.005 | 0.009 | 0.03 |
EPS
| -19.36 | -4.81 | 16.31 | 13.88 | 6.33 | 13.24 | 19.99 | 15.64 | 5.45 | 7.83 | 2.35 | 8.26 | 7.25 | 14.04 | 9.18 | 1.29 | 10.41 | 9.17 | 6.05 | 10.62 | 15.23 | 15.56 | 11.35 | 12.49 | 11.37 | 10.87 | 0.95 | 5.06 | 7.56 | 15.41 | 1.58 | 0.49 | 1.11 | 2.02 | 6.2 |
EPS Diluted
| -19.36 | -4.75 | 16.22 | 13.86 | 6.3 | 13.14 | 19.88 | 15.55 | 5.42 | 7.78 | 2.34 | 8.24 | 7.21 | 13.97 | 9.16 | 1.29 | 10.33 | 9.14 | 6.01 | 10.61 | 15.23 | 15.56 | 11.35 | 12.49 | 11.37 | 10.87 | 0.95 | 5.06 | 7.56 | 15.41 | 1.58 | 0.49 | 1.11 | 2.02 | 6.2 |
EBITDA
| 3,219 | 5,290 | 11,308 | 10,417 | 9,292 | 8,237 | 11,464 | 9,977 | 6,677 | 6,026 | 4,948 | 7,281 | 6,490 | 8,981 | 7,362 | 4,420 | 7,348 | 7,371 | 4,698 | 9,720.081 | 10,602.167 | 11,594.154 | 10,561.501 | 14,989.921 | 11,224.997 | 10,364.631 | 9,105.214 | 8,923.53 | 9,548.758 | 12,010.136 | 7,198.106 | 5,708.318 | 5,951.43 | 6,480.802 | 8,240.836 |
EBITDA Ratio
| 0.024 | 0.023 | 0.087 | 0.091 | 0.071 | 0.074 | 0.091 | 0.081 | 0.069 | 0.076 | 0.069 | 0.077 | 0.064 | 0.085 | 0.068 | 0.042 | 0.071 | 0.071 | 0.059 | 0.095 | 0.086 | 0.087 | 0.078 | 0.12 | 0.094 | 0.088 | 0.08 | 0.081 | 0.083 | 0.111 | 0.072 | 0.071 | 0.075 | 0.079 | 0.098 |