ASSA ABLOY AB (publ)
ASAZY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $150,162,000 | $140,716,000 | $120,793,000 | $95,007,000 |
| % Growth | 6.7% | 16.5% | 27.1% | – |
| Cost of Goods Sold | $87,434,000 | $84,212,000 | $72,862,000 | $57,231,000 |
| Gross Profit | $62,728,000 | $56,504,000 | $47,931,000 | $37,776,000 |
| % Margin | 41.8% | 40.2% | 39.7% | 39.8% |
| R&D Expenses | $0 | $5,712,000 | $4,834,000 | $3,936,000 |
| G&A Expenses | $8,334,000 | $7,551,000 | $6,045,000 | $4,928,000 |
| SG&A Expenses | $32,439,000 | $28,948,000 | $23,878,000 | $19,302,000 |
| Sales & Mktg Exp. | $24,105,000 | $21,397,000 | $17,833,000 | $14,374,000 |
| Other Operating Expenses | $6,014,000 | $59,000 | $181,000 | -$104,000 |
| Operating Expenses | $38,453,000 | $34,719,000 | $28,893,000 | $23,134,000 |
| Operating Income | $24,275,000 | $21,785,000 | $18,532,000 | $14,181,000 |
| % Margin | 16.2% | 15.5% | 15.3% | 14.9% |
| Other Income/Exp. Net | -$3,382,000 | -$2,531,000 | -$1,011,000 | -$643,000 |
| Pre-Tax Income | $20,893,000 | $19,254,000 | $17,521,000 | $13,538,000 |
| Tax Expense | $5,272,000 | $5,615,000 | $4,225,000 | $2,638,000 |
| Net Income | $15,639,000 | $13,633,000 | $13,291,000 | $10,900,000 |
| % 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 | 2,221,448 | 2,221,553 | 2,221,553 | 2,221,553 |
| Weighted Avg Shares Out Dil | 2,221,448 | 2,221,553 | 2,221,553 | 2,221,553 |
| Supplemental Information | – | – | – | – |
| Interest Income | $119,000 | $139,000 | $53,000 | $56,000 |
| Interest Expense | $3,467,000 | $2,531,000 | $937,000 | $646,000 |
| Depreciation & Amortization | $5,645,000 | $5,174,000 | $4,088,000 | $3,841,000 |
| EBITDA | $29,850,000 | $26,952,000 | $22,659,000 | $18,025,000 |
| % Margin | 19.9% | 19.2% | 18.8% | 19% |