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Trelleborg AB (publ) (TREL-B.ST)

Stockholm - Stockholm Real Time Price. Currency in SEK
261.60+2.60 (+1.00%)
At close: 05:29PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
38,073,000
33,864,000
32,836,000
36,588,000
34,005,000
Cost of Revenue
25,657,000
22,849,000
22,314,000
24,870,000
23,048,000
Gross Profit
12,416,000
11,015,000
10,522,000
11,718,000
10,957,000
Operating Expense
6,578,000
6,025,000
6,333,000
7,106,000
6,475,000
Operating Income
5,838,000
4,990,000
4,189,000
4,612,000
4,482,000
Net Non Operating Interest Income Expense
-256,000
-208,000
-330,000
-374,000
-287,000
Pretax Income
5,472,000
4,839,000
3,596,000
581,000
4,236,000
Tax Provision
1,339,000
1,173,000
885,000
780,000
1,046,000
Net Income Common Stockholders
4,815,000
3,717,000
2,712,000
-199,000
3,190,000
Diluted NI Available to Com Stockholders
4,815,000
3,717,000
2,712,000
-199,000
3,190,000
Basic EPS
-
13.71
10.00
-0.73
11.77
Diluted EPS
-
13.71
10.00
-0.73
11.77
Basic Average Shares
-
271,072
271,072
271,072
271,072
Diluted Average Shares
-
271,072
271,072
271,072
271,072
Rent Expense Supplemental
-
13,000
2,000
5,000
15,000
Total Expenses
32,235,000
28,874,000
28,647,000
31,976,000
29,523,000
Net Income from Continuing & Discontinued Operation
4,815,000
3,717,000
2,712,000
-199,000
3,190,000
Normalized Income
4,443,162
3,847,120
2,973,960
2,577,500
3,332,500
Interest Income
-
51,000
27,000
43,000
49,000
Interest Expense
-
259,000
357,000
417,000
336,000
Net Interest Income
-256,000
-208,000
-330,000
-374,000
-287,000
EBIT
5,946,000
5,098,000
3,953,000
998,000
4,572,000
EBITDA
7,744,000
-
-
-
-
Reconciled Cost of Revenue
25,657,000
22,849,000
22,314,000
24,870,000
23,048,000
Reconciled Depreciation
1,798,000
1,705,000
1,867,000
1,951,000
1,335,000
Net Income from Continuing Operation Net Minority Interest
4,135,000
3,667,000
2,712,000
-199,000
3,190,000
Total Unusual Items Excluding Goodwill
-408,000
-237,000
-354,000
-3,702,000
-190,000
Total Unusual Items
-408,000
-237,000
-354,000
-3,702,000
-190,000
Normalized EBITDA
8,152,000
7,040,000
6,174,000
6,651,000
6,097,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-99,838
-56,880
-92,040
-925,500
-47,500
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