Atlas Copco AB
ATLFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $176,771 | $172,664 | $141,325 | $110,912 |
| % Growth | 2.4% | 22.2% | 27.4% | – |
| Cost of Goods Sold | $101,027 | $97,547 | $81,941 | $64,383 |
| Gross Profit | $75,744 | $75,117 | $59,384 | $46,529 |
| % Margin | 42.8% | 43.5% | 42% | 42% |
| R&D Expenses | $7,065 | $6,693 | $5,389 | $4,125 |
| G&A Expenses | $10,753 | $10,649 | $7,961 | $7,283 |
| SG&A Expenses | $31,102 | $30,036 | $23,590 | $19,461 |
| Sales & Mktg Exp. | $20,349 | $19,387 | $15,629 | $12,178 |
| Other Operating Expenses | -$589 | $1,297 | $0 | $0 |
| Operating Expenses | $37,578 | $38,026 | $28,787 | $23,534 |
| Operating Income | $38,166 | $37,091 | $30,216 | $23,559 |
| % Margin | 21.6% | 21.5% | 21.4% | 21.2% |
| Other Income/Exp. Net | -$366 | -$649 | -$172 | -$149 |
| Pre-Tax Income | $37,800 | $36,442 | $30,044 | $23,410 |
| Tax Expense | $8,006 | $8,390 | $6,562 | $5,276 |
| Net Income | $29,782 | $28,040 | $23,477 | $18,130 |
| % Margin | 16.8% | 16.2% | 16.6% | 16.3% |
| EPS | 6.11 | 5.75 | 4.82 | 3.72 |
| % Growth | 6.3% | 19.3% | 29.6% | – |
| EPS Diluted | 6.1 | 5.75 | 4.81 | 3.71 |
| Weighted Avg Shares Out | 4,875 | 4,877 | 4,868 | 4,871 |
| Weighted Avg Shares Out Dil | 4,883 | 4,879 | 4,876 | 4,882 |
| Supplemental Information | – | – | – | – |
| Interest Income | $660 | $393 | $273 | $158 |
| Interest Expense | $918 | $914 | $439 | $392 |
| Depreciation & Amortization | $8,785 | $7,761 | $6,333 | $5,466 |
| EBITDA | $47,503 | $45,117 | $36,816 | $29,268 |
| % Margin | 26.9% | 26.1% | 26.1% | 26.4% |