Assa Abloy AB
OTC:ASAZF
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Assa Abloy AB
OTC:ASAZF
|
SE |
|
R
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ASX:RLF
|
AU |
|
Beijing Sinnet Technology Co Ltd
SZSE:300383
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CN |
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UK |
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KR |
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Technical Olympic SA
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GR |
Income Statement
Earnings Waterfall
Assa Abloy AB
Income Statement
Assa Abloy AB
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
466
|
0
|
0
|
0
|
321
|
0
|
0
|
0
|
780
|
0
|
0
|
0
|
2 289
|
0
|
0
|
0
|
3 167
|
0
|
0
|
0
|
0
|
|
| Revenue |
94 698
N/A
|
91 107
-4%
|
89 298
-2%
|
87 649
-2%
|
87 281
0%
|
90 976
+4%
|
92 681
+2%
|
95 007
+3%
|
99 792
+5%
|
105 610
+6%
|
113 500
+7%
|
120 793
+6%
|
126 592
+5%
|
131 600
+4%
|
136 661
+4%
|
140 716
+3%
|
143 525
+2%
|
147 019
+2%
|
147 556
+0%
|
150 162
+2%
|
152 902
+2%
|
152 949
+0%
|
153 677
+0%
|
152 409
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(56 790)
|
(55 051)
|
(53 842)
|
(53 336)
|
(53 221)
|
(55 126)
|
(56 322)
|
(57 231)
|
(60 262)
|
(63 888)
|
(68 687)
|
(72 862)
|
(76 527)
|
(78 946)
|
(81 867)
|
(84 212)
|
(85 102)
|
(86 957)
|
(86 504)
|
(87 434)
|
(89 059)
|
(88 653)
|
(88 675)
|
(87 440)
|
|
| Gross Profit |
37 908
N/A
|
36 056
-5%
|
35 456
-2%
|
34 313
-3%
|
34 060
-1%
|
35 850
+5%
|
36 359
+1%
|
37 776
+4%
|
39 530
+5%
|
41 722
+6%
|
44 813
+7%
|
47 931
+7%
|
50 065
+4%
|
52 654
+5%
|
54 794
+4%
|
56 504
+3%
|
58 423
+3%
|
60 062
+3%
|
61 052
+2%
|
62 728
+3%
|
63 843
+2%
|
64 296
+1%
|
65 002
+1%
|
64 969
0%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(23 948)
|
(23 752)
|
(23 574)
|
(23 594)
|
(23 291)
|
(21 641)
|
(24 096)
|
(23 317)
|
(24 558)
|
(25 934)
|
(27 448)
|
(28 933)
|
(31 597)
|
(33 110)
|
(34 806)
|
(35 065)
|
(36 503)
|
(37 537)
|
(37 705)
|
(38 261)
|
(40 760)
|
(41 114)
|
(41 635)
|
(41 618)
|
|
| Selling, General & Administrative |
(23 948)
|
(23 751)
|
(23 574)
|
(19 625)
|
(23 291)
|
(23 549)
|
(24 095)
|
(19 302)
|
(24 557)
|
(25 934)
|
(27 448)
|
(23 878)
|
(31 598)
|
(33 111)
|
(34 807)
|
(28 948)
|
(29 399)
|
(30 433)
|
(30 601)
|
(32 439)
|
(40 760)
|
(41 115)
|
(41 637)
|
(41 617)
|
|
| Research & Development |
0
|
0
|
0
|
(3 902)
|
0
|
0
|
0
|
(3 936)
|
0
|
0
|
0
|
(4 834)
|
0
|
0
|
0
|
(5 712)
|
0
|
0
|
0
|
(6 101)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(67)
|
0
|
1 908
|
0
|
(79)
|
(1)
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(405)
|
(7 104)
|
(7 104)
|
(7 104)
|
279
|
0
|
2
|
3
|
(1)
|
|
| Operating Income |
13 960
N/A
|
12 304
-12%
|
11 882
-3%
|
10 719
-10%
|
10 769
+0%
|
14 209
+32%
|
12 263
-14%
|
14 459
+18%
|
14 972
+4%
|
15 788
+5%
|
17 365
+10%
|
18 998
+9%
|
18 468
-3%
|
19 544
+6%
|
19 988
+2%
|
21 439
+7%
|
21 920
+2%
|
22 525
+3%
|
23 347
+4%
|
24 467
+5%
|
23 083
-6%
|
23 182
+0%
|
23 367
+1%
|
23 351
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(868)
|
(782)
|
(588)
|
(404)
|
(476)
|
(458)
|
(604)
|
(608)
|
(668)
|
(717)
|
(791)
|
(705)
|
(1 141)
|
(1 388)
|
(2 051)
|
(2 396)
|
(2 984)
|
(3 391)
|
(3 354)
|
(3 324)
|
(3 398)
|
(3 385)
|
(3 373)
|
(3 301)
|
|
| Non-Reccuring Items |
0
|
0
|
1 910
|
1 579
|
1 909
|
0
|
(1)
|
(198)
|
0
|
0
|
0
|
(465)
|
0
|
1 393
|
1 385
|
441
|
1 298
|
(108)
|
(143)
|
(130)
|
37
|
(178)
|
(132)
|
(228)
|
|
| Total Other Income |
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(307)
|
1
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
13 093
N/A
|
11 523
-12%
|
13 204
+15%
|
11 676
-12%
|
12 202
+5%
|
13 751
+13%
|
11 658
-15%
|
13 538
+16%
|
14 304
+6%
|
15 071
+5%
|
16 574
+10%
|
17 521
+6%
|
17 328
-1%
|
19 550
+13%
|
19 323
-1%
|
19 254
0%
|
20 233
+5%
|
19 026
-6%
|
19 850
+4%
|
20 893
+5%
|
19 724
-6%
|
19 620
-1%
|
19 862
+1%
|
19 823
0%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(3 450)
|
(3 042)
|
(2 982)
|
(2 504)
|
(2 641)
|
(2 378)
|
(2 331)
|
(2 638)
|
(2 799)
|
(3 622)
|
(3 965)
|
(4 225)
|
(4 177)
|
(5 979)
|
(5 934)
|
(5 615)
|
(5 861)
|
(4 313)
|
(4 507)
|
(5 272)
|
(5 103)
|
(5 102)
|
(5 190)
|
(5 115)
|
|
| Income from Continuing Operations |
9 643
|
8 481
|
10 222
|
9 172
|
9 561
|
11 373
|
9 327
|
10 900
|
11 505
|
11 449
|
12 609
|
13 296
|
13 151
|
13 571
|
13 389
|
13 639
|
14 372
|
14 713
|
15 343
|
15 621
|
14 621
|
14 518
|
14 672
|
14 708
|
|
| Income to Minority Interest |
(6)
|
(7)
|
(7)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
12
|
(7)
|
(4)
|
(3)
|
(20)
|
18
|
16
|
15
|
12
|
(7)
|
|
| Net Income (Common) |
9 638
N/A
|
8 477
-12%
|
10 217
+21%
|
9 171
-10%
|
9 562
+4%
|
11 374
+19%
|
9 332
-18%
|
10 900
+17%
|
11 507
+6%
|
11 448
-1%
|
12 605
+10%
|
13 291
+5%
|
13 145
-1%
|
13 566
+3%
|
13 401
-1%
|
13 633
+2%
|
14 371
+5%
|
14 714
+2%
|
15 326
+4%
|
15 639
+2%
|
14 636
-6%
|
14 531
-1%
|
14 682
+1%
|
14 701
+0%
|
|
| EPS (Diluted) |
8.68
N/A
|
7.63
-12%
|
9.2
+21%
|
8.26
-10%
|
8.61
+4%
|
10.24
+19%
|
8.4
-18%
|
9.81
+17%
|
10.36
+6%
|
10.31
0%
|
11.35
+10%
|
11.97
+5%
|
11.83
-1%
|
12.21
+3%
|
12.06
-1%
|
12.27
+2%
|
12.94
+5%
|
13.25
+2%
|
13.8
+4%
|
14.08
+2%
|
13.18
-6%
|
13.08
-1%
|
13.22
+1%
|
13.23
+0%
|
|