Atlas Copco AB
ATLFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $176,771,000 | $172,664,000 | $141,325,000 | $110,912,000 |
| % Growth | 2.4% | 22.2% | 27.4% | – |
| Cost of Goods Sold | $101,027,000 | $97,547,000 | $81,941,000 | $64,383,000 |
| Gross Profit | $75,744,000 | $75,117,000 | $59,384,000 | $46,529,000 |
| % Margin | 42.8% | 43.5% | 42% | 42% |
| R&D Expenses | $7,065,000 | $6,693,000 | $5,389,000 | $4,125,000 |
| G&A Expenses | $10,753,000 | $10,649,000 | $7,961,000 | $7,283,000 |
| SG&A Expenses | $31,102,000 | $30,036,000 | $23,590,000 | $19,461,000 |
| Sales & Mktg Exp. | $20,349,000 | $19,387,000 | $15,629,000 | $12,178,000 |
| Other Operating Expenses | -$589,000 | $1,297,000 | $0 | $0 |
| Operating Expenses | $37,578,000 | $38,026,000 | $28,787,000 | $23,534,000 |
| Operating Income | $38,166,000 | $37,091,000 | $30,216,000 | $23,559,000 |
| % Margin | 21.6% | 21.5% | 21.4% | 21.2% |
| Other Income/Exp. Net | -$366,000 | -$649,000 | -$172,000 | -$149,000 |
| Pre-Tax Income | $37,800,000 | $36,442,000 | $30,044,000 | $23,410,000 |
| Tax Expense | $8,006,000 | $8,390,000 | $6,562,000 | $5,276,000 |
| Net Income | $29,782,000 | $28,040,000 | $23,477,000 | $18,130,000 |
| % 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 | 4,874,900 | 4,876,523 | 4,868,350 | 4,870,933 |
| Weighted Avg Shares Out Dil | 4,882,500 | 4,878,850 | 4,875,928 | 4,881,876 |
| Supplemental Information | – | – | – | – |
| Interest Income | $660,000 | $393,000 | $273,000 | $158,000 |
| Interest Expense | $918,000 | $914,000 | $439,000 | $392,000 |
| Depreciation & Amortization | $8,785,000 | $7,761,000 | $6,333,000 | $5,466,000 |
| EBITDA | $47,503,000 | $45,117,000 | $36,816,000 | $29,268,000 |
| % Margin | 26.9% | 26.1% | 26.1% | 26.4% |