Electrolux Professional AB (publ)
ECTXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,583 | $11,848 | $11,037 | $7,862 |
| % Growth | 6.2% | 7.3% | 40.4% | – |
| Cost of Goods Sold | $8,261 | $7,850 | $7,421 | $5,210 |
| Gross Profit | $4,322 | $3,998 | $3,616 | $2,652 |
| % Margin | 34.3% | 33.7% | 32.8% | 33.7% |
| R&D Expenses | $0 | $0 | $381 | $333 |
| G&A Expenses | $1,040 | $873 | $819 | $652 |
| SG&A Expenses | $3,089 | $2,842 | $2,648 | $2,034 |
| Sales & Mktg Exp. | $2,049 | $1,969 | $1,829 | $1,382 |
| Other Operating Expenses | $2 | $0 | $18 | -$8 |
| Operating Expenses | $3,091 | $2,844 | $2,666 | $2,026 |
| Operating Income | $1,231 | $1,154 | $955 | $592 |
| % Margin | 9.8% | 9.7% | 8.7% | 7.5% |
| Other Income/Exp. Net | -$134 | -$121 | -$60 | -$5 |
| Pre-Tax Income | $1,097 | $1,033 | $895 | $587 |
| Tax Expense | $295 | $259 | $209 | $101 |
| Net Income | $803 | $775 | $686 | $487 |
| % Margin | 6.4% | 6.5% | 6.2% | 6.2% |
| EPS | 2.79 | 2.7 | 2.39 | 1.69 |
| % Growth | 3.3% | 13% | 41.4% | – |
| EPS Diluted | 2.79 | 2.7 | 2.39 | 1.69 |
| Weighted Avg Shares Out | 287 | 287 | 287 | 287 |
| Weighted Avg Shares Out Dil | 287 | 287 | 287 | 288 |
| Supplemental Information | – | – | – | – |
| Interest Income | $123 | $128 | $83 | $2 |
| Interest Expense | $247 | $284 | $144 | $17 |
| Depreciation & Amortization | $563 | $427 | $413 | $282 |
| EBITDA | $1,793 | $1,582 | $1,458 | $892 |
| % Margin | 14.2% | 13.4% | 13.2% | 11.3% |