Assa Abloy AB
OTC:ASAZY
Income Statement
Earnings Waterfall
Assa Abloy AB
Revenue
|
140.7B
SEK
|
Cost of Revenue
|
-84.2B
SEK
|
Gross Profit
|
56.5B
SEK
|
Operating Expenses
|
-35.1B
SEK
|
Operating Income
|
21.4B
SEK
|
Other Expenses
|
-7.8B
SEK
|
Net Income
|
13.6B
SEK
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
Research & Development |
0
|
0
|
0
|
(3 902)
|
0
|
0
|
0
|
(3 936)
|
0
|
0
|
0
|
(4 834)
|
0
|
0
|
0
|
(5 712)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(67)
|
0
|
1 908
|
0
|
(79)
|
(1)
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(405)
|
|
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%
|
|
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)
|
|
Non-Reccuring Items |
0
|
0
|
1 910
|
1 579
|
1 909
|
0
|
(1)
|
(198)
|
0
|
0
|
0
|
(465)
|
0
|
1 393
|
1 385
|
441
|
|
Total Other Income |
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(307)
|
1
|
0
|
0
|
(230)
|
|
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%
|
|
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)
|
|
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
|
|
Income to Minority Interest |
(6)
|
(7)
|
(7)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
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%
|