Volvo Car AB (publ.)
SSE:VOLCAR-B.ST
38.33 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 399,343 | 330,145 | 282,045 | 262,833 | 274,117 | 252,653 | 208,646 | 180,902 | 164,043 | 137,590 | 122,245 | 124,547 |
Cost of Revenue
| 330,336 | 269,813 | 221,632 | 216,813 | 222,047 | 203,322 | 167,299 | 146,962 | 132,297 | 114,017 | 101,927 | 104,550 |
Gross Profit
| 69,007 | 60,332 | 60,413 | 46,020 | 52,070 | 49,331 | 41,347 | 33,940 | 31,746 | 23,573 | 20,318 | 19,997 |
Gross Profit Ratio
| 0.173 | 0.183 | 0.214 | 0.175 | 0.19 | 0.195 | 0.198 | 0.188 | 0.194 | 0.171 | 0.166 | 0.161 |
Reseach & Development Expenses
| 6,726 | 11,514 | 13,126 | 11,362 | 11,446 | 10,903 | 5,660 | 5,795 | 5,184 | 7,193 | 5,864 | 6,289 |
General & Administrative Expenses
| 12,539 | 11,485 | 8,493 | 8,539 | 9,489 | 8,001 | 8,182 | 6,471 | 7,234 | 5,943 | 5,129 | 5,192 |
Selling & Marketing Expenses
| 26,056 | 21,000 | 19,211 | 15,710 | 17,287 | 17,371 | 15,266 | 11,992 | 10,951 | 8,708 | 7,919 | 8,642 |
SG&A
| 36,364 | 32,485 | 27,704 | 24,249 | 26,776 | 25,372 | 22,725 | 18,128 | 17,774 | 14,778 | 13,237 | 13,834 |
Other Expenses
| 657 | -756 | -46 | 531 | -86 | -1,000 | -97 | -105 | 0 | 0 | 0 | 0 |
Operating Expenses
| 42,433 | 43,243 | 40,784 | 36,142 | 38,136 | 35,275 | 28,482 | 24,028 | 23,074 | 21,668 | 19,043 | 20,542 |
Operating Income
| 26,574 | 22,332 | 20,275 | 8,516 | 14,303 | 14,185 | 12,865 | 9,912 | 8,672 | 2,409 | 843 | 37 |
Operating Income Ratio
| 0.067 | 0.068 | 0.072 | 0.032 | 0.052 | 0.056 | 0.062 | 0.055 | 0.053 | 0.018 | 0.007 | 0 |
Total Other Income Expenses Net
| -86 | -1,517 | -1,515 | 1,030 | -1,135 | -1,268 | 82 | -809 | -3,654 | -1,254 | 289 | -1,031 |
Income Before Tax
| 26,488 | 20,815 | 18,760 | 9,546 | 13,168 | 12,917 | 12,947 | 9,103 | 5,159 | 1,155 | 1,132 | -994 |
Income Before Tax Ratio
| 0.066 | 0.063 | 0.067 | 0.036 | 0.048 | 0.051 | 0.062 | 0.05 | 0.031 | 0.008 | 0.009 | -0.008 |
Income Tax Expense
| 6,794 | 3,812 | 4,583 | 1,758 | 3,565 | 3,136 | 2,922 | 2,061 | 913 | 647 | 172 | 452 |
Net Income
| 13,053 | 15,577 | 12,546 | 7,788 | 9,603 | 6,840 | 7,960 | 5,944 | 3,130 | 540 | 960 | -592 |
Net Income Ratio
| 0.033 | 0.047 | 0.044 | 0.03 | 0.035 | 0.027 | 0.038 | 0.033 | 0.019 | 0.004 | 0.008 | -0.005 |
EPS
| 4.38 | 5.23 | 4.72 | 2.59 | 3.2 | 2.74 | 2.65 | 118.88 | 31,300 | 0 | 0 | -0.59 |
EPS Diluted
| 4.38 | 5.23 | 4.72 | 2.59 | 3.2 | 2.68 | 2.65 | 118.88 | 31,300 | 0 | 0 | -0.59 |
EBITDA
| 44,023 | 39,183 | 35,804 | 23,401 | 30,156 | 27,076 | 24,963 | 20,436 | 18,071 | 8,128 | 6,544 | 7,017 |
EBITDA Ratio
| 0.11 | 0.119 | 0.127 | 0.089 | 0.11 | 0.107 | 0.12 | 0.113 | 0.11 | 0.059 | 0.054 | 0.056 |