Sandvik AB (publ)
SDVKY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $122,878,000 | $126,503,000 | $112,332,000 | $99,105,000 |
| % Growth | -2.9% | 12.6% | 13.3% | – |
| Cost of Goods Sold | $73,742,000 | $74,456,000 | $66,962,000 | $58,932,000 |
| Gross Profit | $49,136,000 | $52,047,000 | $45,370,000 | $40,173,000 |
| % Margin | 40% | 41.1% | 40.4% | 40.5% |
| R&D Expenses | $4,808,000 | $4,489,000 | $4,185,000 | $3,682,000 |
| G&A Expenses | $8,915,000 | $8,794,000 | $7,918,000 | $6,069,000 |
| SG&A Expenses | $24,747,000 | $24,670,000 | $22,553,000 | $17,711,000 |
| Sales & Mktg Exp. | $15,832,000 | $15,876,000 | $14,635,000 | $11,642,000 |
| Other Operating Expenses | $1,161,000 | $0 | -$91,000 | -$261,000 |
| Operating Expenses | $30,716,000 | $29,159,000 | $26,647,000 | $21,132,000 |
| Operating Income | $18,420,000 | $22,888,000 | $18,592,000 | $18,944,000 |
| % Margin | 15% | 18.1% | 16.6% | 19.1% |
| Other Income/Exp. Net | -$1,959,000 | -$3,094,000 | -$854,000 | -$859,000 |
| Pre-Tax Income | $16,461,000 | $19,794,000 | $17,738,000 | $18,460,000 |
| Tax Expense | $4,216,000 | $4,493,000 | $4,884,000 | $3,967,000 |
| Net Income | $12,243,000 | $15,300,000 | $11,212,000 | $14,461,000 |
| % Margin | 10% | 12.1% | 10% | 14.6% |
| EPS | 9.76 | 12.18 | 12.49 | 11.53 |
| % Growth | -19.9% | -2.5% | 8.3% | – |
| EPS Diluted | 9.75 | 12.18 | 12.48 | 11.52 |
| Weighted Avg Shares Out | 1,254,386 | 1,256,158 | 1,254,386 | 1,254,386 |
| Weighted Avg Shares Out Dil | 1,255,986 | 1,255,916 | 1,255,325 | 1,255,811 |
| Supplemental Information | – | – | – | – |
| Interest Income | $622,000 | $603,000 | $443,000 | $316,000 |
| Interest Expense | $2,551,000 | $3,431,000 | $1,640,000 | $945,000 |
| Depreciation & Amortization | $7,981,000 | $7,459,000 | $6,423,000 | $5,971,000 |
| EBITDA | $26,993,000 | $30,684,000 | $25,801,000 | $23,652,000 |
| % Margin | 22% | 24.3% | 23% | 23.9% |