ASSA ABLOY AB (publ)
ASAZY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $150,162 | $140,716 | $120,793 | $95,007 |
| % Growth | 6.7% | 16.5% | 27.1% | – |
| Cost of Goods Sold | $87,434 | $84,212 | $72,862 | $57,231 |
| Gross Profit | $62,728 | $56,504 | $47,931 | $37,776 |
| % Margin | 41.8% | 40.2% | 39.7% | 39.8% |
| R&D Expenses | $0 | $5,712 | $4,834 | $3,936 |
| G&A Expenses | $8,334 | $7,551 | $6,045 | $4,928 |
| SG&A Expenses | $32,439 | $28,948 | $23,878 | $19,302 |
| Sales & Mktg Exp. | $24,105 | $21,397 | $17,833 | $14,374 |
| Other Operating Expenses | $6,014 | $59 | $181 | -$104 |
| Operating Expenses | $38,453 | $34,719 | $28,893 | $23,134 |
| Operating Income | $24,275 | $21,785 | $18,532 | $14,181 |
| % Margin | 16.2% | 15.5% | 15.3% | 14.9% |
| Other Income/Exp. Net | -$3,382 | -$2,531 | -$1,011 | -$643 |
| Pre-Tax Income | $20,893 | $19,254 | $17,521 | $13,538 |
| Tax Expense | $5,272 | $5,615 | $4,225 | $2,638 |
| Net Income | $15,639 | $13,633 | $13,291 | $10,900 |
| % Margin | 10.4% | 9.7% | 11% | 11.5% |
| EPS | 7.04 | 6.14 | 5.99 | 4.91 |
| % Growth | 14.7% | 2.5% | 22% | – |
| EPS Diluted | 7.04 | 6.14 | 5.99 | 4.91 |
| Weighted Avg Shares Out | 2,221 | 2,222 | 2,222 | 2,222 |
| Weighted Avg Shares Out Dil | 2,221 | 2,222 | 2,222 | 2,222 |
| Supplemental Information | – | – | – | – |
| Interest Income | $119 | $139 | $53 | $56 |
| Interest Expense | $3,467 | $2,531 | $937 | $646 |
| Depreciation & Amortization | $5,645 | $5,174 | $4,088 | $3,841 |
| EBITDA | $29,850 | $26,952 | $22,659 | $18,025 |
| % Margin | 19.9% | 19.2% | 18.8% | 19% |