Trelleborg AB
STO:TREL B

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Trelleborg AB
STO:TREL B
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Price: 378.4 SEK -0.21%
Market Cap: 90.3B SEK
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Income Statement

Earnings Waterfall
Trelleborg AB

Revenue
33.8B SEK
Cost of Revenue
-21.5B SEK
Gross Profit
12.3B SEK
Operating Expenses
-6.8B SEK
Operating Income
5.5B SEK
Other Expenses
-1.9B SEK
Net Income
3.6B 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 Jun-2024 Sep-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%
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)
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%
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)
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)
Research & Development
(616)
(590)
(558)
(502)
0
(367)
(356)
(432)
(446)
(467)
(490)
(522)
(610)
(661)
(710)
(658)
(692)
(696)
(686)
Depreciation & Amortization
0
0
0
(408)
0
0
0
0
0
0
0
(401)
0
0
0
(629)
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)
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%
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)
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)
Total Other Income
0
0
0
(8)
0
0
(2)
0
0
0
0
(2)
(76)
(76)
(76)
(15)
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%
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)
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
Income to Minority Interest
0
0
0
1
1
1
2
1
1
2
2
3
3
2
2
1
1
1
0
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%
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%

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