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.
2024 Q3 | 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
| 30,306 | 31,419 | 29,002 | 31,094 | 31,476 | 32,243 | 30,968 | 31,094 | 29,267 | 27,050 | 24,921 | 29,128 | 24,826 | 23,460 | 21,691 | 22,408 | 20,145 | 20,230 | 23,620 | 26,581 | 25,163 | 26,467 | 25,025 | 25,968 | 24,283 | 26,136 | 23,685 | 23,937 | 21,648 | 23,553 | 21,767 | 21,818 | 19,715 | 20,321 | 19,700 | 20,940 | 20,745 | 23,398 | 23,334 | 23,394 | 22,593 | 22,051 | 20,783 | 21,770 | 20,416 | 23,043 | 22,098 | 24,328 | 23,424 | 25,939 | 24,838 | 25,104 | 23,528 | 23,421 | 22,030 | 23,276 | 20,241 | 20,603 | 18,534 | 18,212 | 16,578 | 18,011 | 19,136 |
Cost of Revenue
| 18,107 | 18,410 | 18,035 | 18,578 | 18,552 | 19,140 | 18,043 | 18,578 | 17,668 | 16,313 | 14,403 | 17,760 | 14,931 | 13,615 | 12,626 | 13,764 | 12,336 | 13,634 | 14,434 | 16,203 | 15,517 | 15,368 | 14,574 | 16,095 | 14,043 | 14,953 | 13,969 | 14,214 | 13,040 | 14,175 | 12,850 | 13,231 | 12,193 | 12,373 | 12,086 | 13,828 | 13,226 | 14,696 | 16,001 | 15,294 | 14,803 | 13,958 | 13,163 | 15,715 | 13,319 | 15,285 | 14,528 | 16,797 | 14,993 | 16,466 | 15,571 | 17,060 | 15,991 | 14,915 | 13,736 | 15,234 | 12,945 | 12,683 | 12,270 | 13,375 | 12,473 | 14,857 | 14,166 |
Gross Profit
| 12,199 | 13,009 | 10,967 | 12,516 | 12,924 | 13,103 | 12,925 | 12,516 | 11,599 | 10,737 | 10,518 | 11,368 | 9,895 | 9,845 | 9,065 | 8,644 | 7,809 | 6,596 | 9,186 | 10,378 | 9,646 | 11,099 | 10,451 | 9,873 | 10,240 | 11,183 | 9,716 | 9,723 | 8,608 | 9,378 | 8,917 | 8,587 | 7,522 | 7,948 | 7,614 | 7,112 | 7,519 | 8,702 | 7,333 | 8,100 | 7,790 | 8,093 | 7,620 | 6,055 | 7,097 | 7,758 | 7,570 | 7,531 | 8,431 | 9,473 | 9,267 | 8,044 | 7,537 | 8,506 | 8,294 | 8,042 | 7,296 | 7,920 | 6,264 | 4,837 | 4,105 | 3,154 | 4,970 |
Gross Profit Ratio
| 0.403 | 0.414 | 0.378 | 0.403 | 0.411 | 0.406 | 0.417 | 0.403 | 0.396 | 0.397 | 0.422 | 0.39 | 0.399 | 0.42 | 0.418 | 0.386 | 0.388 | 0.326 | 0.389 | 0.39 | 0.383 | 0.419 | 0.418 | 0.38 | 0.422 | 0.428 | 0.41 | 0.406 | 0.398 | 0.398 | 0.41 | 0.394 | 0.382 | 0.391 | 0.386 | 0.34 | 0.362 | 0.372 | 0.314 | 0.346 | 0.345 | 0.367 | 0.367 | 0.278 | 0.348 | 0.337 | 0.343 | 0.31 | 0.36 | 0.365 | 0.373 | 0.32 | 0.32 | 0.363 | 0.376 | 0.346 | 0.36 | 0.384 | 0.338 | 0.266 | 0.248 | 0.175 | 0.26 |
Reseach & Development Expenses
| 1,032 | 1,168 | 1,437 | 1,141 | 1,048 | 1,156 | 1,128 | 1,140 | 964 | 1,074 | 1,007 | 1,066 | 863 | 912 | 841 | 960 | 735 | 819 | 915 | 884 | 914 | 973 | 903 | 1,003 | 772 | 927 | 833 | 906 | 700 | 809 | 748 | 900 | 674 | 798 | 703 | 904 | 622 | 722 | 760 | 724 | 600 | 646 | 660 | 782 | 576 | 700 | 603 | 738 | 551 | 676 | 607 | 682 | 540 | 615 | 584 | 567 | 483 | 557 | 499 | 516 | 406 | 557 | 529 |
General & Administrative Expenses
| 1,931 | 2,128 | 2,722 | 2,194 | 2,120 | 2,495 | 2,091 | 2,194 | 1,853 | 2,142 | 1,729 | 1,949 | 1,490 | 1,207 | 1,423 | 1,452 | 1,085 | 1,374 | 1,593 | 1,582 | 1,834 | 1,601 | 1,626 | 1,649 | 1,380 | 1,687 | 1,466 | 1,580 | 1,361 | 1,535 | 1,478 | 1,371 | 1,432 | 1,519 | 1,518 | 1,894 | 1,452 | 1,862 | 2,013 | 1,671 | 1,626 | 1,753 | 1,669 | 1,772 | 1,336 | 1,634 | 1,546 | 1,636 | 1,502 | 1,563 | 2,267 | 4,449 | 1,393 | 1,529 | 1,468 | 1,495 | 1,238 | 1,301 | 1,260 | 1,434 | 1,029 | 1,394 | 1,330 |
Selling & Marketing Expenses
| 3,770 | 3,968 | 4,202 | 4,039 | 3,887 | 4,230 | 3,828 | 4,039 | 3,576 | 3,782 | 3,238 | 3,263 | 2,870 | 2,865 | 2,644 | 2,680 | 2,335 | 2,496 | 3,199 | 4,117 | 3,933 | 3,477 | 3,419 | 3,404 | 3,247 | 3,494 | 3,231 | 3,204 | 3,187 | 3,302 | 3,126 | 3,106 | 2,882 | 3,005 | 2,873 | 3,482 | 3,005 | 3,175 | 3,555 | 3,144 | 3,067 | 2,981 | 2,676 | 2,924 | 2,688 | 2,849 | 2,723 | 3,098 | 2,867 | 2,997 | 2,973 | 3,366 | 4,006 | 2,882 | 2,840 | 2,898 | 2,630 | 2,739 | 2,581 | 2,538 | 2,516 | 2,946 | 2,853 |
SG&A
| 5,701 | 6,096 | 6,924 | 6,233 | 6,007 | 6,725 | 5,919 | 6,233 | 5,429 | 5,924 | 4,967 | 5,212 | 4,360 | 4,072 | 4,067 | 4,132 | 3,420 | 3,870 | 4,792 | 5,699 | 5,767 | 5,078 | 5,045 | 5,053 | 4,627 | 5,181 | 4,697 | 4,784 | 4,548 | 4,837 | 4,604 | 4,477 | 4,314 | 4,524 | 4,391 | 5,376 | 4,457 | 5,037 | 5,568 | 4,815 | 4,693 | 4,734 | 4,345 | 4,696 | 4,024 | 4,483 | 4,269 | 4,734 | 4,369 | 4,560 | 5,240 | 7,815 | 5,399 | 4,411 | 4,308 | 4,393 | 3,868 | 4,040 | 3,841 | 3,972 | 3,545 | 4,340 | 4,183 |
Other Expenses
| 539 | 191 | 0 | 0 | 0 | 90 | 286 | -148 | 196 | 48 | -187 | -460 | 192 | 107 | -100 | -1,110 | 196 | 400 | 717 | 135 | -31 | -31 | -64 | 249 | -364 | 32 | -85 | -357 | 16 | 461 | 58 | 2 | -89 | -79 | 107 | -178 | 115 | 40 | -47 | -38 | 35 | 157 | 137 | -12 | -34 | -386 | 141 | 34 | 0 | 0 | -399 | -2,103 | -67 | -82 | 131 | -9 | 413 | -148 | 27 | -56 | 103 | 242 | 143 |
Operating Expenses
| 7,272 | 7,264 | 8,773 | 7,357 | 7,159 | 7,971 | 7,333 | 7,225 | 6,589 | 7,046 | 5,787 | 5,818 | 5,415 | 5,091 | 4,808 | 3,982 | 4,351 | 5,089 | 6,424 | 6,718 | 6,650 | 6,020 | 5,884 | 6,305 | 5,035 | 6,140 | 5,445 | 5,333 | 5,264 | 6,107 | 5,410 | 5,326 | 4,899 | 5,243 | 5,201 | 6,350 | 5,194 | 5,799 | 6,281 | 5,501 | 5,328 | 5,537 | 5,142 | 5,466 | 4,566 | 4,797 | 5,013 | 5,087 | 5,106 | 5,261 | 5,448 | 6,394 | 5,872 | 4,944 | 5,023 | 4,951 | 4,764 | 4,449 | 4,367 | 4,429 | 4,054 | 5,139 | 4,855 |
Operating Income
| 4,927 | 5,745 | 2,194 | 5,159 | 5,764 | 5,132 | 5,593 | 5,160 | 5,010 | 3,691 | 4,731 | 5,410 | 4,480 | 4,754 | 4,256 | 3,487 | 3,459 | 1,508 | 2,762 | 744 | 2,996 | 5,078 | 4,567 | 4,170 | 5,205 | 5,043 | 4,271 | 7,976 | 3,344 | 3,271 | 3,507 | 3,277 | 2,623 | 2,705 | 2,413 | 770 | 2,325 | 2,903 | 1,052 | 2,623 | 2,462 | 2,556 | 2,478 | 590 | 2,531 | 2,961 | 2,557 | 2,134 | 3,325 | 4,212 | 3,819 | 1,650 | 1,665 | 3,562 | 3,271 | 3,129 | 2,532 | 3,471 | 1,897 | 408 | 51 | -1,985 | 115 |
Operating Income Ratio
| 0.163 | 0.183 | 0.076 | 0.166 | 0.183 | 0.159 | 0.181 | 0.166 | 0.171 | 0.136 | 0.19 | 0.186 | 0.18 | 0.203 | 0.196 | 0.156 | 0.172 | 0.075 | 0.117 | 0.028 | 0.119 | 0.192 | 0.182 | 0.161 | 0.214 | 0.193 | 0.18 | 0.333 | 0.154 | 0.139 | 0.161 | 0.15 | 0.133 | 0.133 | 0.122 | 0.037 | 0.112 | 0.124 | 0.045 | 0.112 | 0.109 | 0.116 | 0.119 | 0.027 | 0.124 | 0.128 | 0.116 | 0.088 | 0.142 | 0.162 | 0.154 | 0.066 | 0.071 | 0.152 | 0.148 | 0.134 | 0.125 | 0.168 | 0.102 | 0.022 | 0.003 | -0.11 | 0.006 |
Total Other Income Expenses Net
| -525 | -564 | -506 | -631 | -760 | -704 | -530 | -389 | -183 | 18 | -299 | -278 | 66 | -97 | -267 | -80 | 529 | 20 | -416 | -273 | -198 | -386 | -378 | -102 | -140 | -266 | -253 | -271 | -187 | -225 | -375 | -417 | -400 | -418 | -417 | -505 | -454 | -525 | -479 | -502 | -455 | -457 | -436 | -525 | -387 | -495 | -479 | -766 | -473 | -545 | -448 | -510 | -555 | -489 | -416 | -375 | -412 | -434 | -395 | -541 | -574 | -458 | -544 |
Income Before Tax
| 4,402 | 4,990 | 1,688 | 4,769 | 5,004 | 4,428 | 5,063 | 4,770 | 4,827 | 3,709 | 4,432 | 5,272 | 4,546 | 4,657 | 3,986 | 3,407 | 3,988 | 1,528 | 2,346 | 471 | 2,798 | 4,692 | 4,189 | 4,034 | 5,065 | 4,777 | 4,018 | 7,702 | 3,151 | 3,045 | 3,120 | 2,860 | 2,223 | 2,287 | 1,996 | 265 | 1,871 | 2,367 | 563 | 2,121 | 2,001 | 2,099 | 2,042 | 65 | 2,144 | 2,466 | 2,078 | 1,626 | 2,852 | 3,667 | 3,371 | 1,140 | 1,110 | 3,073 | 2,855 | 2,754 | 2,120 | 3,037 | 1,502 | -133 | -523 | -2,443 | -429 |
Income Before Tax Ratio
| 0.145 | 0.159 | 0.058 | 0.153 | 0.159 | 0.137 | 0.163 | 0.153 | 0.165 | 0.137 | 0.178 | 0.181 | 0.183 | 0.199 | 0.184 | 0.152 | 0.198 | 0.076 | 0.099 | 0.018 | 0.111 | 0.177 | 0.167 | 0.155 | 0.209 | 0.183 | 0.17 | 0.322 | 0.146 | 0.129 | 0.143 | 0.131 | 0.113 | 0.113 | 0.101 | 0.013 | 0.09 | 0.101 | 0.024 | 0.091 | 0.089 | 0.095 | 0.098 | 0.003 | 0.105 | 0.107 | 0.094 | 0.067 | 0.122 | 0.141 | 0.136 | 0.045 | 0.047 | 0.131 | 0.13 | 0.118 | 0.105 | 0.147 | 0.081 | -0.007 | -0.032 | -0.136 | -0.022 |
Income Tax Expense
| 1,163 | 1,528 | 441 | 1,335 | 1,104 | 1,102 | 1,247 | 1,335 | 1,431 | 1,082 | 1,037 | 1,402 | 622 | 1,143 | 800 | 774 | 802 | 430 | 511 | 557 | 729 | 1,086 | 1,048 | 1,187 | 1,137 | 1,256 | 1,065 | 1,280 | 804 | 859 | 840 | 759 | 612 | 616 | 541 | 443 | 620 | 648 | 153 | 617 | 543 | 562 | 549 | 19 | 513 | 612 | 601 | 900 | 749 | 894 | 866 | 337 | 406 | 845 | 729 | 568 | 560 | 962 | 380 | 25 | -343 | -428 | -130 |
Net Income
| 3,237 | 3,462 | 1,248 | 4,260 | 3,895 | 3,328 | 3,816 | 3,436 | 3,396 | 2,627 | 4,196 | 3,858 | 3,913 | 3,513 | 3,177 | 2,621 | 3,184 | 1,101 | 1,829 | -140 | 2,040 | 3,543 | 3,096 | 2,592 | 3,775 | 3,414 | 2,933 | 6,320 | 2,393 | 2,212 | 2,271 | 1,856 | 610 | 1,638 | 1,403 | -141 | 247 | 1,726 | 415 | 1,519 | 1,467 | 1,531 | 1,494 | 48 | 1,631 | 1,858 | 1,476 | 728 | 2,101 | 2,776 | 2,505 | 803 | 704 | 2,228 | 2,126 | 1,877 | 1,560 | 2,075 | 1,122 | -102 | -180 | -2,015 | -299 |
Net Income Ratio
| 0.107 | 0.11 | 0.043 | 0.137 | 0.124 | 0.103 | 0.123 | 0.111 | 0.116 | 0.097 | 0.168 | 0.132 | 0.158 | 0.15 | 0.146 | 0.117 | 0.158 | 0.054 | 0.077 | -0.005 | 0.081 | 0.134 | 0.124 | 0.1 | 0.155 | 0.131 | 0.124 | 0.264 | 0.111 | 0.094 | 0.104 | 0.085 | 0.031 | 0.081 | 0.071 | -0.007 | 0.012 | 0.074 | 0.018 | 0.065 | 0.065 | 0.069 | 0.072 | 0.002 | 0.08 | 0.081 | 0.067 | 0.03 | 0.09 | 0.107 | 0.101 | 0.032 | 0.03 | 0.095 | 0.097 | 0.081 | 0.077 | 0.101 | 0.061 | -0.006 | -0.011 | -0.112 | -0.016 |
EPS
| 2.58 | 2.76 | 0.99 | 3.4 | 3.11 | 2.65 | 3.04 | 2.75 | 2.71 | 2.09 | 3.35 | 3.09 | 3.12 | 2.8 | 2.53 | 2.09 | 2.54 | 0.88 | 1.46 | -0.11 | 1.63 | 2.83 | 2.47 | 2.07 | 3.01 | 2.72 | 2.34 | 5.04 | 1.9 | 1.76 | 1.8 | 1.48 | 0.49 | 1.31 | 1.12 | -0.11 | 0.2 | 1.38 | 0.33 | 1.21 | 1.17 | 1.22 | 1.19 | 0.038 | 1.3 | 1.48 | 1.18 | 0.58 | 1.67 | 2.21 | 2.05 | 0.68 | 0.53 | 1.78 | 1.71 | 1.58 | 1.33 | 1.61 | 0.9 | -0.086 | -0.15 | -1.7 | -0.25 |
EPS Diluted
| 2.58 | 2.76 | 0.99 | 3.39 | 3.1 | 2.65 | 3.04 | 2.75 | 2.71 | 2.09 | 3.34 | 3.09 | 3.12 | 2.8 | 2.53 | 2.09 | 2.54 | 0.88 | 1.46 | -0.11 | 1.62 | 2.82 | 2.46 | 2.07 | 3.01 | 2.72 | 2.33 | 5.04 | 1.9 | 1.76 | 1.8 | 1.48 | 0.49 | 1.31 | 1.12 | -0.11 | 0.2 | 1.38 | 0.33 | 1.21 | 1.17 | 1.22 | 1.19 | 0.038 | 1.3 | 1.48 | 1.18 | 0.58 | 1.67 | 2.21 | 2.05 | 0.68 | 0.53 | 1.78 | 1.71 | 1.58 | 1.33 | 1.61 | 0.9 | -0.086 | -0.15 | -1.7 | -0.25 |
EBITDA
| 7,016 | 7,681 | 4,496 | 8,557 | 7,632 | 7,519 | 7,504 | 7,404 | 6,653 | 5,585 | 6,313 | 7,177 | 6,388 | 6,273 | 5,688 | 5,148 | 4,834 | 3,144 | 4,336 | 6,111 | 4,782 | 6,619 | 6,119 | 5,180 | 6,388 | 6,274 | 5,450 | 9,407 | 4,510 | 4,749 | 4,665 | 4,758 | 3,733 | 3,773 | 3,487 | 2,562 | 3,412 | 4,038 | 2,323 | 3,770 | 3,585 | 3,562 | 3,426 | 2,147 | 3,568 | 4,237 | 3,507 | 3,704 | 4,308 | 5,188 | 4,852 | 3,278 | 4,192 | 4,539 | 4,227 | 4,546 | 3,525 | 4,485 | 2,888 | 2,013 | 1,033 | -614 | 1,080 |
EBITDA Ratio
| 0.232 | 0.244 | 0.155 | 0.238 | 0.247 | 0.233 | 0.242 | 0.233 | 0.235 | 0.206 | 0.253 | 0.242 | 0.257 | 0.267 | 0.262 | 0.23 | 0.274 | 0.16 | 0.184 | 0.23 | 0.19 | 0.25 | 0.245 | 0.199 | 0.263 | 0.24 | 0.23 | 0.393 | 0.208 | 0.202 | 0.214 | 0.218 | 0.189 | 0.186 | 0.177 | 0.122 | 0.164 | 0.173 | 0.1 | 0.161 | 0.159 | 0.162 | 0.165 | 0.099 | 0.175 | 0.184 | 0.159 | 0.152 | 0.184 | 0.2 | 0.195 | 0.131 | 0.178 | 0.194 | 0.192 | 0.195 | 0.174 | 0.218 | 0.156 | 0.111 | 0.062 | -0.034 | 0.056 |