Income Statement (TTM)
ASSA ABLOY AB (publ) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89,298 | 87,649 | 87,281 | 90,977 | 92,682 | 95,007 | 99,793 | 105,610 | 113,501 | 120,793 | 126,593 | 136,661 | 140,716 | 143,525 | 147,019 | 147,556 | 150,162 | 152,902 | 152,949 |
| Change (%) | -1.85 | -0.42 | 4.23 | 1.87 | 2.51 | 5.04 | 5.83 | 7.47 | 6.42 | 4.80 | 7.95 | 2.97 | 2.00 | 2.43 | 0.37 | 1.77 | 1.82 | 0.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 53,841 | 53,336 | 53,220 | 55,125 | 56,322 | 57,231 | 60,262 | 63,889 | 68,688 | 72,862 | 76,528 | 81,867 | 84,212 | 85,102 | 86,956 | 86,503 | 87,434 | 89,058 | 88,653 |
| Change (%) | -0.94 | -0.22 | 3.58 | 2.17 | 1.61 | 5.30 | 6.02 | 7.51 | 6.08 | 5.03 | 6.98 | 2.86 | 1.06 | 2.18 | -0.52 | 1.08 | 1.86 | -0.45 | |
| % of Revenue | 60.29 | 60.85 | 60.98 | 60.59 | 60.77 | 60.24 | 60.39 | 60.50 | 60.52 | 60.32 | 60.45 | 59.91 | 59.85 | 59.29 | 59.15 | 58.62 | 58.23 | 58.25 | 57.96 |
| Gross Operating Profit | 35,457 | 34,313 | 34,061 | 35,852 | 36,360 | 37,776 | 39,531 | 41,721 | 44,813 | 47,931 | 50,065 | 54,794 | 56,504 | 58,423 | 60,063 | 61,053 | 62,728 | 63,844 | 64,296 |
| Change (%) | -3.23 | -0.73 | 5.26 | 1.42 | 3.89 | 4.65 | 5.54 | 7.41 | 6.96 | 4.45 | 9.45 | 3.12 | 3.40 | 2.81 | 1.65 | 2.74 | 1.78 | 0.71 | |
| % of Revenue | 39.71 | 39.15 | 39.02 | 39.41 | 39.23 | 39.76 | 39.61 | 39.50 | 39.48 | 39.68 | 39.55 | 40.09 | 40.15 | 40.71 | 40.85 | 41.38 | 41.77 | 41.75 | 42.04 |
| SG&A | 20,059 | 19,625 | 18,896 | 19,154 | 19,701 | 19,302 | 20,245 | 21,622 | 23,136 | 23,878 | 26,051 | 29,259 | 28,948 | 29,399 | 30,433 | 30,601 | 32,439 | 34,676 | 35,031 |
| Change (%) | -2.16 | -3.71 | 1.37 | 2.86 | -2.03 | 4.89 | 6.80 | 7.00 | 3.21 | 9.10 | 12.31 | -1.06 | 1.56 | 3.52 | 0.55 | 6.01 | 6.90 | 1.02 | |
| % of Revenue | 22.46 | 22.39 | 21.65 | 21.05 | 21.26 | 20.32 | 20.29 | 20.47 | 20.38 | 19.77 | 20.58 | 21.41 | 20.57 | 20.48 | 20.70 | 20.74 | 21.60 | 22.68 | 22.90 |
| R&D | 3,566 | 3,902 | 3,902 | 3,902 | 3,902 | 3,936 | 3,936 | 3,936 | 3,936 | 4,834 | 4,834 | 4,834 | 5,712 | 5,712 | 5,712 | 5,712 | 6,101 | 6,101 | 6,101 |
| Change (%) | 9.42 | 0.00 | 0.00 | 0.00 | 0.87 | 0.00 | 0.00 | 0.00 | 22.82 | 0.00 | 0.00 | 18.16 | 0.00 | 0.00 | 0.00 | 6.81 | 0.00 | 0.00 | |
| % of Revenue | 3.99 | 4.45 | 4.47 | 4.29 | 4.21 | 4.14 | 3.94 | 3.73 | 3.47 | 4.00 | 3.82 | 3.54 | 4.06 | 3.98 | 3.89 | 3.87 | 4.06 | 3.99 | 3.99 |
| OpEx | 77,562 | 77,133 | 76,288 | 78,451 | 80,195 | 80,549 | 84,523 | 89,527 | 95,840 | 101,796 | 107,635 | 116,182 | 119,276 | 120,617 | 123,505 | 123,220 | 125,696 | 129,557 | 129,507 |
| Change (%) | -0.55 | -1.10 | 2.84 | 2.22 | 0.44 | 4.93 | 5.92 | 7.05 | 6.21 | 5.74 | 7.94 | 2.66 | 1.12 | 2.39 | -0.23 | 2.01 | 3.07 | -0.04 | |
| % of Revenue | 86.86 | 88.00 | 87.41 | 86.23 | 86.53 | 84.78 | 84.70 | 84.77 | 84.44 | 84.27 | 85.02 | 85.01 | 84.76 | 84.04 | 84.01 | 83.51 | 83.71 | 84.73 | 84.67 |
| Operating Income | 11,736 | 10,516 | 10,993 | 12,526 | 12,487 | 14,458 | 15,270 | 16,083 | 17,661 | 18,997 | 18,958 | 20,479 | 21,440 | 22,908 | 23,514 | 24,336 | 24,466 | 23,345 | 23,442 |
| Change (%) | -10.40 | 4.54 | 13.95 | -0.31 | 15.78 | 5.62 | 5.32 | 9.81 | 7.56 | -0.21 | 8.02 | 4.69 | 6.85 | 2.65 | 3.50 | 0.53 | -4.58 | 0.42 | |
| % of Revenue | 13.14 | 12.00 | 12.59 | 13.77 | 13.47 | 15.22 | 15.30 | 15.23 | 15.56 | 15.73 | 14.98 | 14.99 | 15.24 | 15.96 | 15.99 | 16.49 | 16.29 | 15.27 | 15.33 |
| Interest Expense | -834 | -746 | -656 | -599 | -582 | -646 | -694 | -744 | -821 | -919 | -1,072 | -1,983 | -2,524 | -2,992 | -3,395 | -3,373 | -3,467 | -3,535 | -3,523 |
| Change (%) | -10.55 | -12.06 | -8.69 | -2.84 | 11.00 | 7.43 | 7.20 | 10.35 | 11.94 | 16.65 | 84.98 | 27.28 | 18.54 | 13.47 | -0.65 | 2.79 | 1.96 | -0.34 | |
| % of Revenue | -0.93 | -0.85 | -0.75 | -0.66 | -0.63 | -0.68 | -0.70 | -0.70 | -0.72 | -0.76 | -0.85 | -1.45 | -1.79 | -2.08 | -2.31 | -2.29 | -2.31 | -2.31 | -2.30 |
| Net Income | 10,217 | 9,171 | 9,560 | 11,373 | 9,329 | 10,900 | 11,505 | 11,447 | 12,605 | 13,291 | 13,146 | 13,402 | 13,633 | 14,372 | 14,713 | 15,326 | 15,639 | 14,636 | 14,533 |
| Change (%) | -10.24 | 4.24 | 18.96 | -17.97 | 16.84 | 5.55 | -0.50 | 10.12 | 5.44 | -1.09 | 1.95 | 1.72 | 5.42 | 2.37 | 4.17 | 2.04 | -6.41 | -0.70 | |
| % of Revenue | 11.44 | 10.46 | 10.95 | 12.50 | 10.07 | 11.47 | 11.53 | 10.84 | 11.11 | 11.00 | 10.38 | 9.81 | 9.69 | 10.01 | 10.01 | 10.39 | 10.41 | 9.57 | 9.50 |
Source: Capital IQ
