AB Volvo (publ)
VLVLY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $527 | $553 | $473 | $372 |
| % Growth | -4.7% | 16.7% | 27.2% | – |
| Cost of Goods Sold | $383 | $403 | $362 | $282 |
| Gross Profit | $144 | $149 | $112 | $90 |
| % Margin | 27.3% | 27% | 23.6% | 24.1% |
| R&D Expenses | $31 | $27 | $23 | $18 |
| G&A Expenses | $8 | $7 | $6 | $5 |
| SG&A Expenses | $42 | $41 | $35 | $29 |
| Sales & Mktg Exp. | $35 | $34 | $29 | $24 |
| Other Operating Expenses | $4 | $15 | $5 | $1 |
| Operating Expenses | $77 | $83 | $62 | $48 |
| Operating Income | $67 | $67 | $46 | $43 |
| % Margin | 12.6% | 12.2% | 9.7% | 11.6% |
| Other Income/Exp. Net | $1 | -$1 | -$1 | $0 |
| Pre-Tax Income | $67 | $67 | $45 | $43 |
| Tax Expense | $17 | $17 | $12 | $10 |
| Net Income | $50 | $50 | $33 | $33 |
| % Margin | 9.6% | 9% | 6.9% | 8.8% |
| EPS | 24.78 | 24.5 | 16.09 | 16.12 |
| % Growth | 1.1% | 52.3% | -0.2% | – |
| EPS Diluted | 24.78 | 24.51 | 16.09 | 16.12 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $2 | $1 | $0 |
| Interest Expense | $2 | $1 | $1 | $1 |
| Depreciation & Amortization | $23 | $21 | $21 | $19 |
| EBITDA | $91 | $90 | $67 | $63 |
| % Margin | 17.3% | 16.2% | 14.2% | 16.9% |