Trelleborg AB
STO:TREL B
Trelleborg AB
STO:TREL B
Price:
311.3
SEK
-2.2%
Market Cap:
74.3B
SEK
Income Statement
Earnings Waterfall
Trelleborg AB
Trelleborg AB
|
Revenue
|
34.2B
SEK
|
|
Cost of Revenue
|
-21.7B
SEK
|
|
Gross Profit
|
12.4B
SEK
|
|
Operating Expenses
|
-6.8B
SEK
|
|
Operating Income
|
5.6B
SEK
|
|
Other Expenses
|
-1.9B
SEK
|
|
Net Income
|
3.7B
SEK
|
Income Statement
Trelleborg AB
Trelleborg AB
Currency: SEK
Millions
TTM
| 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 | Jun-2024 | Sep-2024 | Dec-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%
|
33 824
+0%
|
33 808
0%
|
34 170
+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)
|
(21 605)
|
(21 513)
|
(21 730)
|
|
| 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%
|
12 219
+2%
|
12 295
+1%
|
12 440
+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)
|
(6 687)
|
(6 808)
|
(6 843)
|
|
| 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)
|
(5 789)
|
(5 814)
|
(5 908)
|
|
| Research & Development |
(616)
|
(590)
|
(558)
|
(502)
|
0
|
(367)
|
(356)
|
(432)
|
(446)
|
(467)
|
(490)
|
(522)
|
(610)
|
(661)
|
(710)
|
(658)
|
(692)
|
(696)
|
(686)
|
(710)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(401)
|
0
|
0
|
0
|
(629)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(93)
|
(100)
|
(90)
|
90
|
(597)
|
(235)
|
(225)
|
(4)
|
(14)
|
30
|
5
|
177
|
(164)
|
(173)
|
(152)
|
97
|
(129)
|
(202)
|
(308)
|
(225)
|
|
| 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%
|
5 532
+1%
|
5 487
-1%
|
5 597
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(312)
|
(281)
|
(292)
|
(204)
|
(249)
|
(207)
|
(173)
|
(140)
|
(146)
|
(148)
|
(184)
|
(227)
|
(267)
|
(86)
|
(65)
|
45
|
35
|
(170)
|
(250)
|
(292)
|
|
| Non-Reccuring Items |
(3 712)
|
(3 655)
|
(3 610)
|
(372)
|
(177)
|
(156)
|
(94)
|
(83)
|
(213)
|
(206)
|
(254)
|
(248)
|
(265)
|
(426)
|
(469)
|
(626)
|
(620)
|
(537)
|
(499)
|
(315)
|
|
| Total Other Income |
0
|
0
|
0
|
(8)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(76)
|
(76)
|
(76)
|
(15)
|
0
|
0
|
0
|
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%
|
4 825
-2%
|
4 738
-2%
|
4 990
+5%
|
|
| 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)
|
(1 172)
|
(1 154)
|
(1 254)
|
|
| 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
|
3 653
|
3 584
|
3 736
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
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%
|
3 654
-62%
|
3 584
-2%
|
3 737
+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%
|
15.3
-62%
|
15.14
-1%
|
15.73
+4%
|
|
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