Epiroc AB (publ)
EPIAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $63,604 | $60,343 | $49,694 | $39,645 |
| % Growth | 5.4% | 21.4% | 25.3% | – |
| Cost of Goods Sold | $40,658 | $37,197 | $30,675 | $24,192 |
| Gross Profit | $22,946 | $23,146 | $19,019 | $15,453 |
| % Margin | 36.1% | 38.4% | 38.3% | 39% |
| R&D Expenses | $2,282 | $1,930 | $1,438 | $1,172 |
| G&A Expenses | $4,531 | $4,105 | $3,628 | $3,166 |
| SG&A Expenses | $8,781 | $8,064 | $6,670 | $5,479 |
| Sales & Mktg Exp. | $4,250 | $3,959 | $3,042 | $2,313 |
| Other Operating Expenses | -$502 | -$31 | $8 | $0 |
| Operating Expenses | $10,561 | $9,963 | $8,107 | $6,700 |
| Operating Income | $12,385 | $13,183 | $11,147 | $8,995 |
| % Margin | 19.5% | 21.8% | 22.4% | 22.7% |
| Other Income/Exp. Net | -$946 | -$948 | -$369 | -$31 |
| Pre-Tax Income | $11,439 | $12,235 | $10,778 | $8,964 |
| Tax Expense | $2,683 | $2,777 | $2,367 | $1,895 |
| Net Income | $8,731 | $9,431 | $8,397 | $7,058 |
| % Margin | 13.7% | 15.6% | 16.9% | 17.8% |
| EPS | 7.23 | 7.81 | 6.96 | 5.85 |
| % Growth | -7.4% | 12.2% | 19% | – |
| EPS Diluted | 7.23 | 7.81 | 6.95 | 5.84 |
| Weighted Avg Shares Out | 1,208 | 1,208 | 1,206 | 1,206 |
| Weighted Avg Shares Out Dil | 1,208 | 1,207 | 1,208 | 1,208 |
| Supplemental Information | – | – | – | – |
| Interest Income | $468 | $302 | $237 | $111 |
| Interest Expense | $932 | $580 | $221 | $136 |
| Depreciation & Amortization | $3,444 | $2,663 | $2,076 | $1,746 |
| EBITDA | $15,829 | $15,846 | $13,074 | $10,846 |
| % Margin | 24.9% | 26.3% | 26.3% | 27.4% |