Saab AB (publ)
SAABY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $63,751,000 | $51,609,000 | $42,006,000 | $39,154,000 |
| % Growth | 23.5% | 22.9% | 7.3% | – |
| Cost of Goods Sold | $50,088,000 | $40,349,000 | $33,120,000 | $30,949,000 |
| Gross Profit | $13,663,000 | $11,260,000 | $8,886,000 | $8,205,000 |
| % Margin | 21.4% | 21.8% | 21.2% | 21% |
| R&D Expenses | $2,809,000 | $8,967,000 | $1,817,000 | $1,659,000 |
| G&A Expenses | $2,416,000 | $1,980,000 | $1,543,000 | $1,434,000 |
| SG&A Expenses | $5,515,000 | $4,718,000 | $3,876,000 | $3,700,000 |
| Sales & Mktg Exp. | $3,099,000 | $2,738,000 | $2,333,000 | $2,266,000 |
| Other Operating Expenses | -$323,000 | -$6,697,000 | -$147,000 | -$57,000 |
| Operating Expenses | $8,001,000 | $6,988,000 | $5,546,000 | $5,302,000 |
| Operating Income | $5,662,000 | $4,272,000 | $3,274,000 | $2,888,000 |
| % Margin | 8.9% | 8.3% | 7.8% | 7.4% |
| Other Income/Exp. Net | -$373,000 | $146,000 | -$455,000 | -$311,000 |
| Pre-Tax Income | $5,289,000 | $4,418,000 | $2,819,000 | $2,577,000 |
| Tax Expense | $1,079,000 | $975,000 | $536,000 | $552,000 |
| Net Income | $4,171,000 | $3,381,000 | $2,195,000 | $1,926,000 |
| % Margin | 6.5% | 6.6% | 5.2% | 4.9% |
| EPS | 3.91 | 3.15 | 2.08 | 1.82 |
| % Growth | 24.1% | 51.4% | 14.3% | – |
| EPS Diluted | 3.87 | 3.15 | 2.05 | 1.81 |
| Weighted Avg Shares Out | 1,067,474 | 1,075,040 | 1,070,079 | 1,066,298 |
| Weighted Avg Shares Out Dil | 1,078,436 | 1,075,023 | 1,069,794 | 1,066,347 |
| Supplemental Information | – | – | – | – |
| Interest Income | $521,000 | $110,000 | $131,000 | $32,000 |
| Interest Expense | $559,000 | $139,000 | $307,000 | $292,000 |
| Depreciation & Amortization | $2,645,000 | $2,265,000 | $1,573,000 | $1,388,000 |
| EBITDA | $8,493,000 | $7,209,000 | $4,699,000 | $4,257,000 |
| % Margin | 13.3% | 14% | 11.2% | 10.9% |