Income Statement (TTM)
Atlas Copco 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 | 101,368 | 99,787 | 100,710 | 104,142 | 107,117 | 110,912 | 114,977 | 120,554 | 130,804 | 141,325 | 151,100 | 167,764 | 172,664 | 175,678 | 177,117 | 175,737 | 176,771 | 176,626 | 173,033 |
| Change (%) | -1.56 | 0.92 | 3.41 | 2.86 | 3.54 | 3.67 | 4.85 | 8.50 | 8.04 | 6.92 | 11.03 | 2.92 | 1.75 | 0.82 | -0.78 | 0.59 | -0.08 | -2.03 | |
| % 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 | 59,157 | 58,607 | 59,397 | 60,757 | 62,210 | 64,375 | 66,534 | 70,019 | 76,036 | 81,941 | 87,008 | 95,325 | 97,547 | 99,227 | 100,423 | 99,385 | 101,026 | 101,175 | 98,596 |
| Change (%) | -0.93 | 1.35 | 2.29 | 2.39 | 3.48 | 3.35 | 5.24 | 8.59 | 7.77 | 6.18 | 9.56 | 2.33 | 1.72 | 1.21 | -1.03 | 1.65 | 0.15 | -2.55 | |
| % of Revenue | 58.36 | 58.73 | 58.98 | 58.34 | 58.08 | 58.04 | 57.87 | 58.08 | 58.13 | 57.98 | 57.58 | 56.82 | 56.50 | 56.48 | 56.70 | 56.55 | 57.15 | 57.28 | 56.98 |
| Gross Operating Profit | 42,211 | 41,180 | 41,313 | 43,385 | 44,907 | 46,537 | 48,443 | 50,535 | 54,768 | 59,384 | 64,092 | 72,439 | 75,117 | 76,451 | 76,694 | 76,352 | 75,745 | 75,451 | 74,437 |
| Change (%) | -2.44 | 0.32 | 5.02 | 3.51 | 3.63 | 4.10 | 4.32 | 8.38 | 8.43 | 7.93 | 13.02 | 3.70 | 1.78 | 0.32 | -0.45 | -0.80 | -0.39 | -1.34 | |
| % of Revenue | 41.64 | 41.27 | 41.02 | 41.66 | 41.92 | 41.96 | 42.13 | 41.92 | 41.87 | 42.02 | 42.42 | 43.18 | 43.50 | 43.52 | 43.30 | 43.45 | 42.85 | 42.72 | 43.02 |
| SG&A | 18,569 | 17,674 | 17,670 | 18,018 | 18,473 | 19,438 | 19,667 | 20,342 | 21,851 | 23,530 | 25,557 | 29,070 | 30,015 | 30,633 | 30,850 | 30,797 | 31,081 | 31,285 | 30,673 |
| Change (%) | -4.82 | -0.02 | 1.97 | 2.53 | 5.22 | 1.18 | 3.43 | 7.42 | 7.68 | 8.61 | 13.75 | 3.25 | 2.06 | 0.71 | -0.17 | 0.92 | 0.66 | -1.96 | |
| % of Revenue | 18.32 | 17.71 | 17.55 | 17.30 | 17.25 | 17.53 | 17.11 | 16.87 | 16.71 | 16.65 | 16.91 | 17.33 | 17.38 | 17.44 | 17.42 | 17.52 | 17.58 | 17.71 | 17.73 |
| R&D | 3,788 | 3,761 | 3,759 | 3,839 | 3,925 | 4,061 | 4,269 | 4,562 | 4,915 | 5,337 | 5,705 | 6,431 | 6,611 | 6,841 | 6,997 | 6,982 | 6,956 | 7,022 | 6,872 |
| Change (%) | -0.71 | -0.05 | 2.13 | 2.24 | 3.46 | 5.12 | 6.86 | 7.74 | 8.59 | 6.90 | 12.73 | 2.80 | 3.48 | 2.28 | -0.21 | -0.37 | 0.95 | -2.14 | |
| % of Revenue | 3.74 | 3.77 | 3.73 | 3.69 | 3.66 | 3.66 | 3.71 | 3.78 | 3.76 | 3.78 | 3.78 | 3.83 | 3.83 | 3.89 | 3.95 | 3.97 | 3.94 | 3.98 | 3.97 |
| OpEx | 81,968 | 79,894 | 80,554 | 81,951 | 83,686 | 87,687 | 90,390 | 94,612 | 102,484 | 110,478 | 118,303 | 131,318 | 134,537 | 136,905 | 138,067 | 137,467 | 138,561 | 139,156 | 136,536 |
| Change (%) | -2.53 | 0.83 | 1.73 | 2.12 | 4.78 | 3.08 | 4.67 | 8.32 | 7.80 | 7.08 | 11.00 | 2.45 | 1.76 | 0.85 | -0.43 | 0.80 | 0.43 | -1.88 | |
| % of Revenue | 80.86 | 80.06 | 79.99 | 78.69 | 78.13 | 79.06 | 78.62 | 78.48 | 78.35 | 78.17 | 78.29 | 78.28 | 77.92 | 77.93 | 77.95 | 78.22 | 78.38 | 78.79 | 78.91 |
| Operating Income | 19,400 | 19,893 | 20,156 | 22,191 | 23,431 | 23,225 | 24,587 | 25,942 | 28,320 | 30,847 | 32,797 | 36,446 | 38,127 | 38,773 | 39,050 | 38,270 | 38,210 | 37,470 | 36,497 |
| Change (%) | 2.54 | 1.32 | 10.10 | 5.59 | -0.88 | 5.86 | 5.51 | 9.17 | 8.92 | 6.32 | 11.13 | 4.61 | 1.69 | 0.71 | -2.00 | -0.16 | -1.94 | -2.60 | |
| % of Revenue | 19.14 | 19.94 | 20.01 | 21.31 | 21.87 | 20.94 | 21.38 | 21.52 | 21.65 | 21.83 | 21.71 | 21.72 | 22.08 | 22.07 | 22.05 | 21.78 | 21.62 | 21.21 | 21.09 |
| Interest Expense | -393 | -354 | -331 | -273 | -264 | -358 | -338 | -314 | -207 | -409 | -478 | -805 | -887 | -857 | -856 | -820 | -855 | -815 | -900 |
| Change (%) | -9.92 | -6.50 | -17.52 | -3.30 | 35.61 | -5.59 | -7.10 | -34.08 | 97.58 | 16.87 | 68.41 | 10.19 | -3.38 | -0.12 | -4.21 | 4.27 | -4.68 | 10.43 | |
| % of Revenue | -0.39 | -0.35 | -0.33 | -0.26 | -0.25 | -0.32 | -0.29 | -0.26 | -0.16 | -0.29 | -0.32 | -0.48 | -0.51 | -0.49 | -0.48 | -0.47 | -0.48 | -0.46 | -0.52 |
| Net Income | 14,909 | 14,779 | 15,058 | 16,498 | 17,437 | 18,130 | 19,228 | 20,337 | 22,313 | 23,477 | 24,787 | 27,314 | 28,040 | 28,689 | 29,391 | 28,763 | 29,782 | 29,207 | 28,088 |
| Change (%) | -0.87 | 1.89 | 9.56 | 5.69 | 3.97 | 6.06 | 5.77 | 9.72 | 5.22 | 5.58 | 10.19 | 2.66 | 2.31 | 2.45 | -2.14 | 3.54 | -1.93 | -3.83 | |
| % of Revenue | 14.71 | 14.81 | 14.95 | 15.84 | 16.28 | 16.35 | 16.72 | 16.87 | 17.06 | 16.61 | 16.40 | 16.28 | 16.24 | 16.33 | 16.59 | 16.37 | 16.85 | 16.54 | 16.23 |
Source: Capital IQ
