Atlas Copco AB
STO:ATCO A
Income Statement
Earnings Waterfall
Atlas Copco AB
Revenue
|
172.7B
SEK
|
Cost of Revenue
|
-97.5B
SEK
|
Gross Profit
|
75.1B
SEK
|
Operating Expenses
|
-37B
SEK
|
Operating Income
|
38.1B
SEK
|
Other Expenses
|
-10.1B
SEK
|
Net Income
|
28B
SEK
|
Income Statement
Atlas Copco 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 |
104 673
N/A
|
103 195
-1%
|
101 368
-2%
|
99 787
-2%
|
100 710
+1%
|
104 142
+3%
|
107 117
+3%
|
110 912
+4%
|
114 977
+4%
|
120 554
+5%
|
130 804
+9%
|
141 325
+8%
|
151 100
+7%
|
161 353
+7%
|
167 764
+4%
|
172 664
+3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(59 672)
|
(59 824)
|
(59 157)
|
(58 607)
|
(59 397)
|
(60 757)
|
(62 210)
|
(64 375)
|
(66 542)
|
(70 027)
|
(76 044)
|
(81 941)
|
(87 008)
|
(92 063)
|
(95 325)
|
(97 547)
|
|
Gross Profit |
45 001
N/A
|
43 371
-4%
|
42 211
-3%
|
41 180
-2%
|
41 313
+0%
|
43 385
+5%
|
44 907
+4%
|
46 537
+4%
|
48 435
+4%
|
50 527
+4%
|
54 760
+8%
|
59 384
+8%
|
64 092
+8%
|
69 290
+8%
|
72 439
+5%
|
75 117
+4%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(23 028)
|
(22 888)
|
(22 811)
|
(21 460)
|
(21 904)
|
(21 941)
|
(22 223)
|
(23 278)
|
(23 514)
|
(24 251)
|
(26 106)
|
(28 507)
|
(31 926)
|
(35 214)
|
(36 624)
|
(37 011)
|
|
Selling, General & Administrative |
(19 421)
|
(18 912)
|
(18 551)
|
(16 722)
|
(17 823)
|
(18 171)
|
(18 626)
|
(18 320)
|
(19 690)
|
(20 365)
|
(21 874)
|
(22 201)
|
(25 617)
|
(27 992)
|
(29 130)
|
(28 401)
|
|
Research & Development |
(3 748)
|
(3 797)
|
(3 802)
|
(2 786)
|
0
|
(2 862)
|
(2 948)
|
(3 067)
|
(4 333)
|
(4 626)
|
(4 979)
|
(4 095)
|
(5 757)
|
(6 147)
|
(6 483)
|
(4 995)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1 890)
|
0
|
0
|
0
|
(2 078)
|
0
|
0
|
0
|
(2 541)
|
0
|
0
|
0
|
(3 251)
|
|
Other Operating Expenses |
141
|
(179)
|
(458)
|
(62)
|
(4 081)
|
(908)
|
(649)
|
187
|
509
|
740
|
747
|
330
|
(552)
|
(1 075)
|
(1 011)
|
(364)
|
|
Operating Income |
21 973
N/A
|
20 483
-7%
|
19 400
-5%
|
19 720
+2%
|
19 409
-2%
|
21 444
+10%
|
22 684
+6%
|
23 259
+3%
|
24 921
+7%
|
26 276
+5%
|
28 654
+9%
|
30 877
+8%
|
32 166
+4%
|
34 076
+6%
|
35 815
+5%
|
38 106
+6%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(260)
|
(252)
|
(228)
|
(751)
|
(294)
|
(287)
|
(292)
|
272
|
(119)
|
(84)
|
(59)
|
(624)
|
(286)
|
(413)
|
(510)
|
(1 592)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(40)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
16
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
|
Total Other Income |
(38)
|
(45)
|
(68)
|
53
|
43
|
47
|
61
|
(44)
|
(64)
|
(21)
|
79
|
(45)
|
148
|
86
|
(76)
|
(41)
|
|
Pre-Tax Income |
21 675
N/A
|
20 186
-7%
|
19 104
-5%
|
18 825
-1%
|
19 158
+2%
|
21 204
+11%
|
22 453
+6%
|
23 410
+4%
|
24 738
+6%
|
26 171
+6%
|
28 674
+10%
|
30 044
+5%
|
32 028
+7%
|
33 749
+5%
|
35 229
+4%
|
36 442
+3%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(4 995)
|
(4 462)
|
(4 186)
|
(4 042)
|
(4 098)
|
(4 702)
|
(5 012)
|
(5 276)
|
(5 508)
|
(5 834)
|
(6 358)
|
(6 562)
|
(7 231)
|
(7 689)
|
(7 902)
|
(8 390)
|
|
Income from Continuing Operations |
16 680
|
15 724
|
14 918
|
14 783
|
15 060
|
16 502
|
17 441
|
18 134
|
19 230
|
20 337
|
22 316
|
23 482
|
24 797
|
26 060
|
27 327
|
28 052
|
|
Income to Minority Interest |
(20)
|
(15)
|
(9)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
(3)
|
(5)
|
(10)
|
(11)
|
(13)
|
(12)
|
|
Net Income (Common) |
16 660
N/A
|
15 709
-6%
|
14 909
-5%
|
14 779
-1%
|
15 058
+2%
|
16 498
+10%
|
17 437
+6%
|
18 130
+4%
|
19 228
+6%
|
20 337
+6%
|
22 313
+10%
|
23 477
+5%
|
24 787
+6%
|
26 049
+5%
|
27 314
+5%
|
28 040
+3%
|
|
EPS (Diluted) |
13.69
N/A
|
12.91
-6%
|
12.25
-5%
|
3.04
-75%
|
12.36
+307%
|
3.38
-73%
|
3.56
+5%
|
3.71
+4%
|
3.94
+6%
|
4.17
+6%
|
4.58
+10%
|
4.81
+5%
|
5.09
+6%
|
5.34
+5%
|
5.6
+5%
|
5.75
+3%
|