ASSA ABLOY AB (publ) (ASAZY)
OTCMKTS
· Delayed Price · Currency is USD
19.15
+0.13 (0.71%)
At close: Dec 5, 2025
ASSA ABLOY AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 153,678 | 150,162 | 140,716 | 120,793 | 95,007 | 87,649 | Upgrade
|
| Revenue Growth (YoY) | 4.15% | 6.71% | 16.49% | 27.14% | 8.39% | -6.78% | Upgrade
|
| Cost of Revenue | 88,675 | 87,434 | 84,212 | 72,862 | 57,231 | 53,336 | Upgrade
|
| Gross Profit | 65,003 | 62,728 | 56,504 | 47,931 | 37,776 | 34,313 | Upgrade
|
| Selling, General & Admin | 35,553 | 32,439 | 28,948 | 23,878 | 19,302 | 19,625 | Upgrade
|
| Research & Development | 6,101 | 6,101 | 5,712 | 4,834 | 3,936 | 3,902 | Upgrade
|
| Other Operating Expenses | -278 | -278 | 404 | 222 | 80 | 270 | Upgrade
|
| Operating Expenses | 41,376 | 38,262 | 35,064 | 28,934 | 23,318 | 23,797 | Upgrade
|
| Operating Income | 23,627 | 24,466 | 21,440 | 18,997 | 14,458 | 10,516 | Upgrade
|
| Interest Expense | -3,498 | -3,467 | -2,524 | -919 | -646 | -746 | Upgrade
|
| Interest & Investment Income | 119 | 119 | 139 | 35 | 2 | 3 | Upgrade
|
| Earnings From Equity Investments | 41 | 45 | 18 | 26 | 19 | 257 | Upgrade
|
| Currency Exchange Gain (Loss) | -78 | -78 | -83 | -21 | -74 | -95 | Upgrade
|
| Other Non Operating Income (Expenses) | -63 | -62 | -176 | -132 | -22 | -41 | Upgrade
|
| EBT Excluding Unusual Items | 20,148 | 21,023 | 18,814 | 17,986 | 13,737 | 9,894 | Upgrade
|
| Merger & Restructuring Charges | -307 | -307 | -965 | -506 | -207 | -287 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 1,909 | Upgrade
|
| Gain (Loss) on Sale of Assets | -25 | 131 | 3,647 | - | -175 | -43 | Upgrade
|
| Asset Writedown | - | - | -2,271 | - | - | - | Upgrade
|
| Other Unusual Items | 46 | 46 | 30 | 41 | 184 | 203 | Upgrade
|
| Pretax Income | 19,862 | 20,893 | 19,255 | 17,521 | 13,539 | 11,676 | Upgrade
|
| Income Tax Expense | 5,190 | 5,272 | 5,615 | 4,225 | 2,638 | 2,504 | Upgrade
|
| Earnings From Continuing Operations | 14,672 | 15,621 | 13,640 | 13,296 | 10,901 | 9,172 | Upgrade
|
| Net Income to Company | 14,672 | 15,621 | 13,640 | 13,296 | 10,901 | 9,172 | Upgrade
|
| Minority Interest in Earnings | 11 | 18 | -7 | -5 | -1 | -1 | Upgrade
|
| Net Income | 14,683 | 15,639 | 13,633 | 13,291 | 10,900 | 9,171 | Upgrade
|
| Net Income to Common | 14,683 | 15,639 | 13,633 | 13,291 | 10,900 | 9,171 | Upgrade
|
| Net Income Growth | -4.20% | 14.71% | 2.57% | 21.94% | 18.85% | -8.23% | Upgrade
|
| Shares Outstanding (Basic) | 1,111 | 1,111 | 1,111 | 1,111 | 1,111 | 1,111 | Upgrade
|
| Shares Outstanding (Diluted) | 1,111 | 1,111 | 1,111 | 1,111 | 1,111 | 1,111 | Upgrade
|
| EPS (Basic) | 13.22 | 14.08 | 12.27 | 11.97 | 9.81 | 8.26 | Upgrade
|
| EPS (Diluted) | 13.22 | 14.08 | 12.27 | 11.97 | 9.81 | 8.26 | Upgrade
|
| EPS Growth | -4.16% | 14.71% | 2.57% | 21.94% | 18.85% | -8.23% | Upgrade
|
| Free Cash Flow | 19,059 | 19,107 | 18,927 | 12,645 | 11,036 | 12,243 | Upgrade
|
| Free Cash Flow Per Share | 17.16 | 17.20 | 17.04 | 11.38 | 9.94 | 11.02 | Upgrade
|
| Dividend Per Share | 5.900 | 5.900 | 5.400 | 4.800 | 4.200 | 3.900 | Upgrade
|
| Dividend Growth | 9.26% | 9.26% | 12.50% | 14.29% | 7.69% | 1.30% | Upgrade
|
| Gross Margin | 42.30% | 41.77% | 40.16% | 39.68% | 39.76% | 39.15% | Upgrade
|
| Operating Margin | 15.37% | 16.29% | 15.24% | 15.73% | 15.22% | 12.00% | Upgrade
|
| Profit Margin | 9.55% | 10.42% | 9.69% | 11.00% | 11.47% | 10.46% | Upgrade
|
| Free Cash Flow Margin | 12.40% | 12.72% | 13.45% | 10.47% | 11.62% | 13.97% | Upgrade
|
| EBITDA | 27,734 | 28,211 | 25,008 | 21,739 | 17,034 | 12,985 | Upgrade
|
| EBITDA Margin | 18.05% | 18.79% | 17.77% | 18.00% | 17.93% | 14.82% | Upgrade
|
| D&A For EBITDA | 4,107 | 3,745 | 3,568 | 2,742 | 2,576 | 2,469 | Upgrade
|
| EBIT | 23,627 | 24,466 | 21,440 | 18,997 | 14,458 | 10,516 | Upgrade
|
| EBIT Margin | 15.37% | 16.29% | 15.24% | 15.73% | 15.22% | 12.00% | Upgrade
|
| Effective Tax Rate | 26.13% | 25.23% | 29.16% | 24.11% | 19.48% | 21.45% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.