Volvo Car AB (publ.)
VLVCY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $400 | $399 | $330 | $282 |
| % Growth | 0.2% | 21% | 17.1% | – |
| Cost of Goods Sold | $321 | $322 | $270 | $222 |
| Gross Profit | $79 | $77 | $60 | $60 |
| % Margin | 19.8% | 19.4% | 18.3% | 21.4% |
| R&D Expenses | $17 | $13 | $12 | $13 |
| G&A Expenses | $12 | $13 | $11 | $8 |
| SG&A Expenses | $37 | $39 | $32 | $28 |
| Sales & Mktg Exp. | $25 | $26 | $21 | $19 |
| Other Operating Expenses | $3 | $6 | -$1 | -$0 |
| Operating Expenses | $57 | $57 | $43 | $41 |
| Operating Income | $22 | $20 | $22 | $20 |
| % Margin | 5.6% | 5% | 6.8% | 7.2% |
| Other Income/Exp. Net | $0 | $1 | -$2 | -$2 |
| Pre-Tax Income | $23 | $21 | $21 | $19 |
| Tax Expense | $7 | $7 | $4 | $5 |
| Net Income | $15 | $13 | $16 | $13 |
| % Margin | 3.8% | 3.3% | 4.7% | 4.4% |
| EPS | 10.34 | 8.76 | 10.46 | 9.44 |
| % Growth | 18% | -16.3% | 10.8% | – |
| EPS Diluted | 10.34 | 8.76 | 10.46 | 9.44 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $1 |
| Interest Expense | $2 | $1 | $1 | $1 |
| Depreciation & Amortization | $23 | $17 | $16 | $15 |
| EBITDA | $47 | $39 | $38 | $35 |
| % Margin | 11.6% | 9.8% | 11.5% | 12.4% |