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ASSA ABLOY AB (publ) (ASAZY)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
14.80+0.08 (+0.54%)
At close: 03:35PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in SEK. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
147,556,000
140,716,000
120,793,000
95,007,000
87,649,000
Cost of Revenue
86,503,000
84,212,000
72,862,000
57,231,000
53,336,000
Gross Profit
61,053,000
56,504,000
47,931,000
37,777,000
34,313,000
Operating Expense
36,687,000
35,034,000
28,893,000
23,134,000
23,594,000
Operating Income
24,366,000
21,470,000
19,038,000
14,643,000
10,719,000
Net Non Operating Interest Income Expense
-3,411,000
-2,562,000
-1,017,000
-667,000
-784,000
Pretax Income
19,850,000
19,254,000
17,521,000
13,538,000
11,676,000
Tax Provision
4,507,000
5,615,000
4,225,000
2,638,000
2,504,000
Net Income Common Stockholders
15,326,000
13,633,000
13,291,000
10,900,000
9,171,000
Diluted NI Available to Com Stockholders
15,326,000
13,633,000
13,291,000
10,900,000
9,171,000
Basic EPS
6.04
6.13
5.99
4.91
4.13
Diluted EPS
6.04
6.13
5.99
4.91
4.13
Basic Average Shares
2,221,540
2,221,552
2,221,552
2,221,552
2,221,552
Diluted Average Shares
2,221,540
2,221,552
2,221,552
2,221,552
2,221,552
Total Operating Income as Reported
23,231,000
21,785,000
18,532,000
14,181,000
12,458,000
Total Expenses
123,190,000
119,246,000
101,755,000
80,365,000
76,930,000
Net Income from Continuing & Discontinued Operation
15,326,000
13,633,000
13,291,000
10,900,000
9,171,000
Normalized Income
16,135,822
15,613,834
13,675,054
11,207,510
7,929,906
Interest Income
-
139,000
35,000
56,000
3,000
Interest Expense
-
2,524,000
919,000
646,000
746,000
Net Interest Income
-3,411,000
-2,562,000
-1,017,000
-667,000
-784,000
EBIT
24,674,000
21,778,000
18,440,000
14,184,000
12,422,000
EBITDA
30,346,000
26,952,000
22,529,000
18,025,000
16,197,000
Reconciled Cost of Revenue
86,503,000
84,212,000
72,862,000
57,231,000
53,336,000
Reconciled Depreciation
5,672,000
5,174,000
4,089,000
3,841,000
3,775,000
Net Income from Continuing Operation Net Minority Interest
15,326,000
13,633,000
13,291,000
10,900,000
9,171,000
Total Unusual Items Excluding Goodwill
-1,049,000
411,000
-506,000
-382,000
1,579,000
Total Unusual Items
-1,050,000
2,682,000
-506,000
-382,000
1,579,000
Normalized EBITDA
31,396,000
24,270,000
23,035,000
18,407,000
14,618,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-238,178
120,834
-121,946
-74,490
337,906