AB Volvo (publ)
VOLAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $526,816 | $552,764 | $473,479 | $372,216 |
| % Growth | -4.7% | 16.7% | 27.2% | – |
| Cost of Goods Sold | $382,767 | $407,346 | $361,741 | $282,463 |
| Gross Profit | $144,049 | $145,418 | $111,738 | $89,753 |
| % Margin | 27.3% | 26.3% | 23.6% | 24.1% |
| R&D Expenses | $30,957 | $29,562 | $22,526 | $18,027 |
| G&A Expenses | $7,801 | $7,356 | $5,880 | $4,870 |
| SG&A Expenses | $42,489 | $37,722 | $34,924 | $28,829 |
| Sales & Mktg Exp. | $34,688 | $30,380 | $29,044 | $23,959 |
| Other Operating Expenses | $3,992 | $11,350 | $0 | $0 |
| Operating Expenses | $77,438 | $78,634 | $62,091 | $47,635 |
| Operating Income | $66,611 | $66,784 | $45,712 | $43,074 |
| % Margin | 12.6% | 12.1% | 9.7% | 11.6% |
| Other Income/Exp. Net | $599 | -$58 | -$635 | $116 |
| Pre-Tax Income | $67,210 | $66,726 | $45,077 | $43,190 |
| Tax Expense | $16,634 | $16,794 | $12,108 | $9,947 |
| Net Income | $50,389 | $49,825 | $32,722 | $32,787 |
| % Margin | 9.6% | 9% | 6.9% | 8.8% |
| EPS | 24.79 | 24.5 | 16.09 | 16.12 |
| % Growth | 1.2% | 52.3% | -0.2% | – |
| EPS Diluted | 24.79 | 24.51 | 16.09 | 16.12 |
| Weighted Avg Shares Out | 2,033 | 2,034 | 2,033 | 2,033 |
| Weighted Avg Shares Out Dil | 2,033 | 2,033 | 2,033 | 2,033 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,688 | $2,690 | $1,008 | $358 |
| Interest Expense | $1,592 | $1,160 | $1,205 | $1,167 |
| Depreciation & Amortization | $22,548 | $21,227 | $20,729 | $18,719 |
| EBITDA | $91,350 | $89,637 | $67,011 | $63,077 |
| % Margin | 17.3% | 16.2% | 14.2% | 16.9% |