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Trelleborg AB
STO:TREL B

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Trelleborg AB Logo
Trelleborg AB
STO:TREL B
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Price: 411.8 SEK -0.53% Market Closed
Updated: May 17, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

33.8B
-1%
Revenue
Growth Rates:
1 Year
+7%
3 Years
+23%
5 Years
-
7 Years
-
10 Years
-
5.5B
+2%
Operating Income
Growth Rates:
1 Year
+5%
3 Years
+40%
5 Years
-
7 Years
-
10 Years
-
9.7B
-4%
Net Income
Growth Rates:
1 Year
+82%
3 Years
+224%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Trelleborg AB

Revenue
33.8B SEK
Cost of Revenue
-21.8B SEK
Gross Profit
12B SEK
Operating Expenses
-6.5B SEK
Operating Income
5.5B SEK
Other Expenses
4.2B SEK
Net Income
9.7B SEK

Income Statement
Trelleborg AB

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Income Statement
Currency: SEK
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
Revenue
Revenue
35 689
N/A
33 359
-7%
31 683
-5%
30 258
-4%
27 598
-9%
26 646
-3%
25 366
-5%
23 789
-6%
25 062
+5%
26 334
+5%
27 998
+6%
30 095
+7%
31 711
+5%
33 056
+4%
33 978
+3%
34 286
+1%
33 809
-1%
Gross Profit
Cost of Revenue
(24 196)
(22 685)
(21 461)
(20 274)
(18 299)
(17 361)
(16 275)
(15 232)
(16 102)
(16 966)
(18 040)
(19 338)
(20 415)
(21 396)
(22 039)
(22 192)
(21 827)
Gross Profit
11 493
N/A
10 674
-7%
10 222
-4%
9 984
-2%
9 299
-7%
9 285
0%
9 091
-2%
8 557
-6%
8 960
+5%
9 368
+5%
9 958
+6%
10 757
+8%
11 296
+5%
11 660
+3%
11 939
+2%
12 094
+1%
11 982
-1%
Operating Income
Operating Expenses
(6 962)
(6 582)
(6 196)
(5 889)
(5 391)
(5 222)
(5 037)
(4 654)
(4 811)
(4 937)
(5 207)
(5 685)
(6 056)
(6 298)
(6 490)
(6 701)
(6 493)
Selling, General & Administrative
(6 253)
(5 892)
(5 548)
(5 069)
(4 794)
(4 620)
(4 456)
(4 218)
(4 351)
(4 500)
(4 722)
(4 939)
(5 282)
(5 464)
(5 628)
(5 511)
(5 672)
Research & Development
(616)
(590)
(558)
(502)
0
(367)
(356)
(432)
(446)
(467)
(490)
(522)
(610)
(661)
(710)
(658)
(692)
Depreciation & Amortization
0
0
0
(408)
0
0
0
0
0
0
0
(401)
0
0
0
(629)
0
Other Operating Expenses
(93)
(100)
(90)
90
(597)
(235)
(225)
(4)
(14)
30
5
177
(164)
(173)
(152)
97
(129)
Operating Income
4 531
N/A
4 092
-10%
4 026
-2%
4 095
+2%
3 908
-5%
4 063
+4%
4 054
0%
3 903
-4%
4 149
+6%
4 431
+7%
4 751
+7%
5 072
+7%
5 240
+3%
5 362
+2%
5 449
+2%
5 393
-1%
5 489
+2%
Pre-Tax Income
Interest Income Expense
(312)
(281)
(292)
(204)
(249)
(207)
(173)
(140)
(146)
(148)
(184)
(227)
(267)
(86)
(65)
45
35
Non-Reccuring Items
(3 712)
(3 655)
(3 610)
(372)
(177)
(156)
(94)
(83)
(213)
(206)
(254)
(248)
(265)
(426)
(469)
(626)
(620)
Total Other Income
0
0
0
(8)
0
0
(2)
0
0
0
0
(2)
(76)
(76)
(76)
(15)
0
Pre-Tax Income
507
N/A
156
-69%
124
-21%
3 511
+2 731%
3 482
-1%
3 700
+6%
3 785
+2%
3 680
-3%
3 788
+3%
4 075
+8%
4 313
+6%
4 595
+7%
4 632
+1%
4 774
+3%
4 839
+1%
4 797
-1%
4 904
+2%
Net Income
Tax Provision
(768)
(663)
(668)
(854)
(805)
(869)
(906)
(971)
(1 029)
(1 088)
(1 137)
(1 166)
(1 164)
(1 351)
(1 373)
(1 316)
(1 342)
Income from Continuing Operations
(261)
(507)
(544)
2 657
2 677
2 831
2 879
2 709
2 759
2 987
3 176
3 429
3 468
3 423
3 466
3 481
3 562
Income to Minority Interest
0
0
0
1
1
1
2
1
1
2
2
3
3
2
2
1
1
Net Income (Common)
(224)
N/A
(458)
-104%
(468)
-2%
2 712
N/A
2 989
+10%
3 409
+14%
3 626
+6%
3 717
+3%
3 916
+5%
4 441
+13%
4 815
+8%
5 260
+9%
5 319
+1%
10 829
+104%
10 492
-3%
10 075
-4%
9 693
-4%
EPS (Diluted)
-0.82
N/A
-1.68
-105%
-1.72
-2%
10
N/A
11.02
+10%
12.57
+14%
13.37
+6%
13.71
+3%
14.44
+5%
16.64
+15%
18.52
+11%
19.93
+8%
20.8
+4%
42.85
+106%
42.22
-1%
40.24
-5%
40.16
0%

See Also

Summary
TREL B intrinsic value, competitors valuation, and company profile.
DCF Valuation
TREL B stock valuation using Discount Cash Flow valuation method.
Relative Valuation
TREL B stock valuation using valuation multiples.
Wall Street Estimates
TREL B price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
TREL B stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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