Epiroc AB (publ)
SSE:EPI-A.ST
193.5 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 63,604 | 60,343 | 49,694 | 39,645 | 36,122 | 40,849 | 38,285 | 31,440 | 27,102 | 28,663 |
| Cost of Revenue
| 40,658 | 37,197 | 30,675 | 24,192 | 22,418 | 25,547 | 24,317 | 20,157 | 18,003 | 18,463 |
| Gross Profit
| 22,946 | 23,146 | 19,019 | 15,453 | 13,704 | 15,302 | 13,968 | 11,283 | 9,099 | 10,200 |
| Gross Profit Ratio
| 0.361 | 0.384 | 0.383 | 0.39 | 0.379 | 0.375 | 0.365 | 0.359 | 0.336 | 0.356 |
| Reseach & Development Expenses
| 2,282 | 1,930 | 1,438 | 1,172 | 1,032 | 1,035 | 977 | 795 | 662 | 861 |
| General & Administrative Expenses
| 4,531 | 4,105 | 3,628 | 3,166 | 2,817 | 3,261 | 2,589 | 2,121 | 1,879 | 1,848 |
| Selling & Marketing Expenses
| 4,250 | 3,951 | 3,042 | 2,313 | 2,225 | 2,797 | 2,574 | 2,280 | 2,164 | 2,346 |
| SG&A
| 8,781 | 8,046 | 6,670 | 5,479 | 5,042 | 6,058 | 5,163 | 4,401 | 4,043 | 4,194 |
| Other Expenses
| -502 | -13 | -1 | 49 | 12 | 87 | 357 | -16 | -6 | -8 |
| Operating Expenses
| 10,561 | 9,963 | 8,107 | 6,700 | 6,086 | 7,180 | 6,497 | 5,180 | 4,699 | 5,047 |
| Operating Income
| 12,385 | 13,183 | 11,147 | 8,995 | 7,382 | 8,136 | 7,385 | 5,949 | 4,548 | 5,175 |
| Operating Income Ratio
| 0.195 | 0.218 | 0.224 | 0.227 | 0.204 | 0.199 | 0.193 | 0.189 | 0.168 | 0.181 |
| Total Other Income Expenses Net
| -946 | -948 | -369 | -31 | -295 | -293 | -184 | -137 | -137 | -220 |
| Income Before Tax
| 11,439 | 12,235 | 10,778 | 8,964 | 7,087 | 7,843 | 7,201 | 5,813 | 4,411 | 4,955 |
| Income Before Tax Ratio
| 0.18 | 0.203 | 0.217 | 0.226 | 0.196 | 0.192 | 0.188 | 0.185 | 0.163 | 0.173 |
| Income Tax Expense
| 2,683 | 2,777 | 2,367 | 1,895 | 1,677 | 1,959 | 1,764 | 1,500 | 1,180 | 1,384 |
| Net Income
| 8,731 | 9,431 | 8,397 | 7,058 | 5,399 | 5,874 | 5,430 | 4,313 | 3,235 | 3,582 |
| Net Income Ratio
| 0.137 | 0.156 | 0.169 | 0.178 | 0.149 | 0.144 | 0.142 | 0.137 | 0.119 | 0.125 |
| EPS
| 7.24 | 7.82 | 6.96 | 5.85 | 4.48 | 4.89 | 4.5 | 3.55 | 2.67 | 2.96 |
| EPS Diluted
| 7.24 | 7.81 | 6.95 | 5.84 | 4.48 | 4.89 | 4.5 | 3.55 | 2.67 | 2.95 |
| EBITDA
| 15,468 | 15,691 | 13,249 | 10,923 | 9,076 | 10,093 | 8,885 | 7,363 | 5,879 | 6,652 |
| EBITDA Ratio
| 0.243 | 0.26 | 0.267 | 0.276 | 0.251 | 0.247 | 0.232 | 0.234 | 0.217 | 0.232 |