Sandvik AB (publ)
SSE:SAND.ST
222.7 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 112,332 | 112,332 | 99,105 | 86,404 | 103,236 | 100,072 | 90,905 | 81,553 | 85,845 | 88,821 | 87,328 | 98,529 | 94,084 | 82,654 | 71,937 | 92,654 | 86,338 | 72,289 | 63,370 |
Cost of Revenue
| 66,962 | 66,962 | 58,932 | 54,167 | 61,662 | 59,060 | 54,279 | 49,882 | 55,239 | 57,218 | 58,848 | 63,826 | 61,704 | 53,131 | 54,871 | 61,562 | 57,222 | 47,084 | 41,720 |
Gross Profit
| 45,370 | 45,370 | 40,173 | 32,237 | 41,574 | 41,012 | 36,626 | 31,671 | 30,606 | 31,603 | 28,480 | 34,703 | 32,380 | 29,523 | 17,066 | 31,092 | 29,116 | 25,205 | 21,650 |
Gross Profit Ratio
| 0.404 | 0.404 | 0.405 | 0.373 | 0.403 | 0.41 | 0.403 | 0.388 | 0.357 | 0.356 | 0.326 | 0.352 | 0.344 | 0.357 | 0.237 | 0.336 | 0.337 | 0.349 | 0.342 |
Reseach & Development Expenses
| 4,185 | 4,185 | 3,682 | 3,429 | 3,674 | 3,535 | 3,163 | 3,075 | 3,001 | 2,629 | 2,661 | 2,572 | 2,421 | 2,106 | 2,007 | 2,014 | 1,818 | 1,583 | 1,412 |
General & Administrative Expenses
| 7,918 | 7,918 | 6,069 | 5,504 | 6,643 | 6,180 | 5,954 | 5,842 | 7,079 | 6,719 | 6,290 | 6,362 | 8,837 | 5,295 | 5,188 | 5,287 | 2,896 | 2,524 | 2,292 |
Selling & Marketing Expenses
| 14,635 | 14,635 | 11,642 | 10,710 | 14,946 | 13,377 | 12,819 | 11,865 | 13,116 | 11,867 | 11,184 | 11,935 | 13,095 | 10,848 | 10,853 | 11,524 | 10,334 | 9,342 | 8,709 |
SG&A
| 22,553 | 22,553 | 17,711 | 16,214 | 21,589 | 19,557 | 18,773 | 17,707 | 20,195 | 18,586 | 17,474 | 18,297 | 21,932 | 16,143 | 16,041 | 16,811 | 13,230 | 11,866 | 11,001 |
Other Expenses
| -71 | -91 | -261 | 202 | 9 | -167 | 1,065 | 712 | 926 | 892 | -292 | 599 | -2,121 | 283 | -56 | -481 | -207 | -312 | -295 |
Operating Expenses
| 26,778 | 26,647 | 21,132 | 19,845 | 25,272 | 22,925 | 22,114 | 20,669 | 23,343 | 21,507 | 19,843 | 20,903 | 22,232 | 18,532 | 18,478 | 18,344 | 14,841 | 13,137 | 12,118 |
Operating Income
| 18,592 | 18,592 | 18,944 | 11,216 | 13,386 | 18,689 | 18,098 | 11,018 | 7,271 | 10,120 | 8,638 | 13,490 | 10,148 | 11,029 | -1,412 | 12,794 | 14,394 | 12,068 | 9,532 |
Operating Income Ratio
| 0.166 | 0.166 | 0.191 | 0.13 | 0.13 | 0.187 | 0.199 | 0.135 | 0.085 | 0.114 | 0.099 | 0.137 | 0.108 | 0.133 | -0.02 | 0.138 | 0.167 | 0.167 | 0.15 |
Total Other Income Expenses Net
| -854 | -854 | -484 | 54 | -1,236 | -193 | 3,571 | -924 | -1,029 | -940 | -1,884 | -1,685 | -1,969 | -1,579 | -2,116 | -2,171 | -1,278 | -955 | -713 |
Income Before Tax
| 17,738 | 17,738 | 18,460 | 11,270 | 12,150 | 17,894 | 17,018 | 9,366 | 5,308 | 8,264 | 6,753 | 11,516 | 8,179 | 9,412 | -3,528 | 10,577 | 12,997 | 11,113 | 8,819 |
Income Before Tax Ratio
| 0.158 | 0.158 | 0.186 | 0.13 | 0.118 | 0.179 | 0.187 | 0.115 | 0.062 | 0.093 | 0.077 | 0.117 | 0.087 | 0.114 | -0.049 | 0.114 | 0.151 | 0.154 | 0.139 |
Income Tax Expense
| 4,884 | 4,884 | 3,967 | 2,517 | 3,421 | 4,645 | 3,783 | 2,528 | 1,865 | 2,272 | 1,745 | 3,409 | 2,318 | 2,469 | -876 | 2,741 | 3,403 | 3,006 | 2,427 |
Net Income
| 11,212 | 11,212 | 14,461 | 8,735 | 8,539 | 12,714 | 13,197 | 5,508 | 2,247 | 6,011 | 5,013 | 8,105 | 5,861 | 6,634 | -2,596 | 7,836 | 9,116 | 8,107 | 6,392 |
Net Income Ratio
| 0.1 | 0.1 | 0.146 | 0.101 | 0.083 | 0.127 | 0.145 | 0.068 | 0.026 | 0.068 | 0.057 | 0.082 | 0.062 | 0.08 | -0.036 | 0.085 | 0.106 | 0.112 | 0.101 |
EPS
| 8.94 | 12.49 | 11.53 | 6.96 | 6.81 | 10.14 | 10.5 | 4.39 | 1.79 | 4.79 | 4 | 6.51 | 4.63 | 5.59 | -2.19 | 6.3 | 7.65 | 6.45 | 4.95 |
EPS Diluted
| 8.93 | 12.48 | 11.52 | 6.95 | 6.8 | 10.11 | 10.49 | 4.39 | 1.79 | 4.79 | 4 | 6.51 | 4.63 | 5.59 | -2.19 | 6.29 | 7.65 | 6.45 | 4.9 |
EBITDA
| 26,171 | 25,344 | 24,939 | 17,282 | 23,788 | 22,476 | 19,576 | 15,854 | 12,696 | 14,376 | 13,492 | 18,086 | 16,236 | 15,444 | 3,511 | 13,169 | 17,632 | 15,378 | 12,619 |
EBITDA Ratio
| 0.233 | 0.226 | 0.252 | 0.2 | 0.23 | 0.225 | 0.215 | 0.194 | 0.148 | 0.162 | 0.154 | 0.184 | 0.173 | 0.187 | 0.049 | 0.142 | 0.204 | 0.213 | 0.199 |