Trelleborg AB (publ) (TREL-B.ST)
SEK 389.2
(0.0%)
SEK 389.2
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 34.28 Billion | 30.09 Billion | 33.86 Billion | 32.83 Billion | 36.58 Billion | 34 Billion |
| Cost of Revenue | 22.19 Billion | 19.34 Billion | 22.84 Billion | 22.31 Billion | 24.87 Billion | 23.04 Billion |
| Gross Profit | 12.09 Billion | 10.75 Billion | 11.01 Billion | 10.52 Billion | 11.71 Billion | 10.95 Billion |
| Operating Expenses | 6.36 Billion | 5.83 Billion | 6.02 Billion | 6.33 Billion | 7.1 Billion | 6.47 Billion |
| Selling, General and Administrative Expenses | 5.66 Billion | 5.05 Billion | 5.43 Billion | 5.61 Billion | 6.32 Billion | 6.03 Billion |
| Research and Development Expenses | 697 Million | 554 Million | 532 Million | 582 Million | 617 Million | 565 Million |
| Other Expenses | - | 233 Million | 62 Million | 141 Million | 167 Million | 44 Million |
| Cost and Expenses | 28.55 Billion | 25.17 Billion | 28.87 Billion | 28.64 Billion | 31.97 Billion | 29.52 Billion |
| Operating Income | 5.73 Billion | 5.08 Billion | 5.33 Billion | 4.3 Billion | 4.7 Billion | 4.48 Billion |
| Interest Expense | 710 Million | 406 Million | 259 Million | 357 Million | 417 Million | 336 Million |
| Income Tax Expense | 1.31 Billion | 1.16 Billion | 1.17 Billion | 885 Million | 780 Million | 1.04 Billion |
| Earnings before Tax | 4.79 Billion | 4.59 Billion | 4.83 Billion | 3.59 Billion | 581 Million | 4.23 Billion |
| Net Income | 4.02 Billion | 3.42 Billion | 3.71 Billion | 2.71 Billion | -199 Million | 3.19 Billion |
| Earnings Per Share Basic | 40.24 | 12.99 | 13.71 | 10.00 | -0.73 | 11.77 |
| Earnings Per Share Diluted | 40.24 | 12.99 | 13.71 | 10.00 | -0.73 | 11.77 |
| Weighted Average Shares Outstanding | 250.34 Million | 263.88 Million | 271.07 Million | 271.07 Million | 271.07 Million | 271.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 250.34 Million | 263.88 Million | 271.07 Million | 271.07 Million | 271.07 Million | 271.07 Million |
| Gross Margin | 0.35 | 0.36 | 0.33 | 0.32 | 0.32 | 0.32 |
| EBIT Margin | 0.21 | 0.22 | 0.21 | 0.19 | 0.18 | 0.18 |
| Profit Margin | 0.12 | 0.11 | 0.11 | 0.08 | -0.01 | 0.09 |
| EBITDA | 7.25 Billion | 6.32 Billion | 5.42 Billion | 5.53 Billion | 2.82 Billion | 5.86 Billion |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.16 | 0.13 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.44 Billion | 8.71 Billion | 8.23 Billion | 34.28 Billion | 8.42 Billion | 8.45 Billion |
| Cost of Revenue | 5.38 Billion | 5.46 Billion | 5.23 Billion | 22.75 Billion | 5.42 Billion | 5.47 Billion |
| Gross Profit | 3.05 Billion | 3.24 Billion | 2.99 Billion | 11.53 Billion | 2.99 Billion | 2.98 Billion |
| Operating Expenses | 1.73 Billion | 1.67 Billion | 1.6 Billion | 6.24 Billion | 1.6 Billion | 1.61 Billion |
| Selling, General and Administrative Expenses | 1.43 Billion | 1.49 Billion | 1.43 Billion | - | 1.44 Billion | 1.41 Billion |
| Research and Development Expenses | 171 Million | 180 Million | 173 Million | - | 162 Million | 181 Million |
| Other Expenses | 126 Million | 89 Million | - | -4 Million | - | - |
| Cost and Expenses | 7.12 Billion | 7.14 Billion | 6.84 Billion | 28.99 Billion | 7.03 Billion | 7.09 Billion |
| Operating Income | 1.32 Billion | 1.57 Billion | 1.38 Billion | 5.29 Billion | 1.39 Billion | 1.47 Billion |
| Interest Expense | 128 Million | 63 Million | 20 Million | 695 Million | 38 Million | 44 Million |
| Income Tax Expense | 283 Million | 321 Million | 324 Million | 1.31 Billion | 226 Million | 301 Million |
| Earnings before Tax | 1.11 Billion | 1.3 Billion | 1.3 Billion | 4.79 Billion | 1.01 Billion | 1.2 Billion |
| Net Income | 836 Million | 988 Million | 980 Million | 4.02 Billion | 780 Million | 906 Million |
| Earnings Per Share Basic | 3.54 | 4.14 | 4.06 | - | 3.19 | 3.65 |
| Earnings Per Share Diluted | 3.54 | 4.14 | 4.06 | - | 3.19 | 3.65 |
| Weighted Average Shares Outstanding | 236.63 Million | 238.73 Million | 241.31 Million | 250.34 Million | 244.52 Million | 248.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 236.63 Million | 238.73 Million | 241.31 Million | 250.34 Million | 244.52 Million | 248.46 Million |
| Gross Margin | 0.36 | 0.37 | 0.36 | 0.34 | 0.36 | 0.35 |
| EBIT Margin | 0.22 | 0.23 | 0.22 | - | 0.22 | 0.23 |
| Profit Margin | 0.10 | 0.11 | 0.12 | 0.12 | 0.09 | 0.11 |
| EBITDA | 1.82 Billion | 2.03 Billion | 1.84 Billion | - | 1.85 Billion | 1.94 Billion |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.17 | 0.15 | 0.17 | 0.17 |
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