Stockholm - Delayed Quote SEK

ASSA ABLOY AB (publ) (ASSA-B.ST)

299.50 +4.90 (+1.66%)
At close: 5:29 PM GMT+2
Currency in SEK All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
143,525,000.00
140,716,000.00
120,793,000.00
95,007,000.00
87,649,000.00
Cost of Revenue
85,102,000.00
84,212,000.00
72,862,000.00
57,231,000.00
53,336,000.00
Gross Profit
58,424,000.00
56,504,000.00
47,931,000.00
37,777,000.00
34,313,000.00
Operating Expense
35,485,000.00
35,034,000.00
28,893,000.00
23,134,000.00
23,594,000.00
Operating Income
22,939,000.00
21,470,000.00
19,038,000.00
14,643,000.00
10,719,000.00
Net Non Operating Interest Income Expense
-3,030,000.00
-2,562,000.00
-1,017,000.00
-667,000.00
-784,000.00
Pretax Income
20,233,000.00
19,254,000.00
17,521,000.00
13,538,000.00
11,676,000.00
Tax Provision
5,860,000.00
5,615,000.00
4,225,000.00
2,638,000.00
2,504,000.00
Net Income Common Stockholders
14,372,000.00
13,633,000.00
13,291,000.00
10,900,000.00
9,171,000.00
Diluted NI Available to Com Stockholders
14,372,000.00
13,633,000.00
13,291,000.00
10,900,000.00
9,171,000.00
Basic EPS
12.94
12.27
11.97
9.81
8.26
Diluted EPS
12.94
12.27
11.97
9.81
8.26
Basic Average Shares
1,110,776.00
1,110,776.00
1,110,776.00
1,110,776.00
1,110,776.00
Diluted Average Shares
1,110,776.00
1,110,776.00
1,110,776.00
1,110,776.00
1,110,776.00
Total Operating Income as Reported
23,233,000.00
21,785,000.00
18,532,000.00
14,181,000.00
12,458,000.00
Total Expenses
120,587,000.00
119,246,000.00
101,755,000.00
80,365,000.00
76,930,000.00
Net Income from Continuing & Discontinued Operation
14,372,000.00
13,633,000.00
13,291,000.00
10,900,000.00
9,171,000.00
Normalized Income
16,363,822.96
15,613,834.00
13,675,054.00
11,207,510.00
7,929,906.00
Interest Income
--
139,000.00
35,000.00
56,000.00
3,000.00
Interest Expense
--
2,524,000.00
919,000.00
646,000.00
746,000.00
Net Interest Income
-3,030,000.00
-2,562,000.00
-1,017,000.00
-667,000.00
-784,000.00
EBIT
23,247,000.00
21,778,000.00
18,440,000.00
14,184,000.00
12,422,000.00
EBITDA
28,667,000.00
26,952,000.00
22,529,000.00
18,025,000.00
16,197,000.00
Reconciled Cost of Revenue
85,102,000.00
84,212,000.00
72,862,000.00
57,231,000.00
53,336,000.00
Reconciled Depreciation
5,420,000.00
5,174,000.00
4,089,000.00
3,841,000.00
3,775,000.00
Net Income from Continuing Operation Net Minority Interest
14,372,000.00
13,633,000.00
13,291,000.00
10,900,000.00
9,171,000.00
Total Unusual Items Excluding Goodwill
393,000.00
411,000.00
-506,000.00
-382,000.00
1,579,000.00
Total Unusual Items
2,664,000.00
2,682,000.00
-506,000.00
-382,000.00
1,579,000.00
Normalized EBITDA
26,003,000.00
24,270,000.00
23,035,000.00
18,407,000.00
14,618,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
113,822.96
120,834.00
-121,946.00
-74,490.00
337,906.00
12/31/2020 - 1/3/2000

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