See more : Wonik Ips Co., Ltd (240810.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of AB Fagerhult (publ.) (0RQH.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AB Fagerhult (publ.), a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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AB Fagerhult (publ.) (0RQH.L)
About AB Fagerhult (publ.)
AB Fagerhult (publ.), together with its subsidiaries, provides professional lighting solutions worldwide. It offers indoor and outdoor lighting products that are used in offices, education, healthcare, retail, hospitality and residential, culture, urban spaces, street and pathways, critical infrastructure, and industry and distribution applications under the ateljé Lyktan, iGuzzini, LED Linear, WE-EF, FAGERHULT, LTS, Arlight, Eagle Lighting, Whitecroft, Designplan Lighting, i-Valo, and Veko brand names. The company was formerly known as Fagerhults Elektriska and changed its name to AB Fagerhult (publ.) in 1974. AB Fagerhult (publ.) was founded in 1945 and is headquartered in Habo, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.56B | 8.27B | 7.09B | 6.82B | 7.84B | 5.62B | 5.17B | 4.49B | 3.91B | 3.74B | 3.10B | 3.09B | 3.02B | 2.51B | 2.44B | 2.77B | 2.53B | 2.16B | 1.76B |
| Cost of Revenue | 5.21B | 5.15B | 4.47B | 4.42B | 4.79B | 3.47B | 3.25B | 2.92B | 2.61B | 2.52B | 2.09B | 2.11B | 2.01B | 1.74B | 1.67B | 1.83B | 1.71B | 1.53B | 1.19B |
| Gross Profit | 3.35B | 3.12B | 2.62B | 2.40B | 3.05B | 2.15B | 1.92B | 1.57B | 1.30B | 1.21B | 1.01B | 977.50M | 1.01B | 768.80M | 764.10M | 935.20M | 822.40M | 636.50M | 571.40M |
| Gross Profit Ratio | 39.10% | 37.76% | 36.97% | 35.20% | 38.88% | 38.19% | 37.22% | 35.04% | 33.18% | 32.43% | 32.58% | 31.68% | 33.40% | 30.68% | 31.36% | 33.76% | 32.54% | 29.44% | 32.48% |
| Research & Development | 377.70M | 343.20M | 310.60M | 324.30M | 332.20M | 199.20M | 181.60M | 143.10M | 128.70M | 120.80M | 96.30M | 94.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 804.30M | 747.00M | 621.20M | 614.70M | 630.70M | 467.00M | 384.90M | 315.70M | 138.60M | 124.60M | 95.70M | 177.70M | 184.70M | 155.10M | 172.00M | 170.50M | 186.90M | -235.60M | -222.40M |
| Selling & Marketing | 1.76B | 1.62B | 1.44B | 1.54B | 1.70B | 1.04B | 919.40M | 783.40M | 678.00M | 636.50M | 560.40M | 579.90M | 534.20M | 475.20M | 497.70M | 507.70M | 451.20M | 394.50M | 347.10M |
| SG&A | 2.56B | 2.37B | 2.06B | 2.15B | 2.33B | 1.50B | 1.30B | 1.10B | 816.60M | 761.10M | 656.10M | 757.60M | 718.90M | 630.30M | 669.70M | 678.20M | 638.10M | 158.90M | 124.70M |
| Other Expenses | -493.60M | -77.60M | -144.90M | -178.20M | -73.50M | -200.80M | -57.60M | -49.70M | 84.40M | 71.60M | 74.70M | -31.60M | -26.50M | -14.40M | -9.80M | -15.40M | -13.30M | 382.70M | -6.80M |
| Operating Expenses | 2.45B | 2.29B | 1.91B | 1.97B | 2.26B | 1.30B | 1.25B | 1.05B | 901.00M | 832.70M | 730.80M | 726.00M | 692.40M | 615.90M | 659.90M | 662.80M | 624.80M | 541.60M | 463.80M |
| Cost & Expenses | 7.66B | 7.44B | 6.38B | 6.39B | 7.05B | 4.78B | 4.49B | 3.97B | 3.51B | 3.36B | 2.82B | 2.83B | 2.71B | 2.35B | 2.33B | 2.50B | 2.33B | 2.07B | 1.65B |
| Interest Income | 31.00M | 6.90M | 1.70M | 2.40M | 4.50M | 3.90M | 2.60M | 1.80M | 2.10M | 2.40M | 1.70M | 2.20M | 10.00M | 17.20M | 15.40M | 33.10M | 28.50M | 8.40M | 6.80M |
| Interest Expense | 174.80M | 63.50M | 50.90M | 70.90M | 82.70M | 41.60M | 35.30M | 21.90M | 20.40M | 30.20M | 26.90M | 33.50M | 42.20M | 24.60M | 14.90M | 46.40M | 11.20M | 20.60M | 9.70M |
| Depreciation & Amortization | 440.00M | 423.50M | 440.90M | 495.70M | 478.80M | 181.40M | 158.20M | 121.20M | 107.30M | 95.10M | 88.50M | 84.80M | 89.10M | 83.60M | 74.80M | 62.80M | 61.70M | 55.80M | 43.20M |
| EBITDA | 1.37B | 1.28B | 1.12B | 791.80M | 1.27B | 893.20M | 836.10M | 669.00M | 503.30M | 473.80M | 362.40M | 332.20M | 412.50M | 232.40M | 189.10M | 352.40M | 280.20M | 154.40M | 157.80M |
| EBITDA Ratio | 16.02% | 15.45% | 15.72% | 13.16% | 16.03% | 18.30% | 16.36% | 14.65% | 12.92% | 12.67% | 11.71% | 10.77% | 13.77% | 9.69% | 5.46% | 13.32% | 10.40% | 7.36% | 9.15% |
| Operating Income | 901.20M | 833.30M | 706.40M | 332.50M | 794.80M | 705.80M | 677.90M | 524.20M | 396.00M | 378.70M | 277.50M | 251.50M | 317.20M | 152.90M | 104.20M | 272.40M | 197.60M | 94.90M | 107.60M |
| Operating Income Ratio | 10.53% | 10.08% | 9.97% | 4.88% | 10.13% | 12.56% | 13.11% | 11.67% | 10.13% | 10.14% | 8.97% | 8.15% | 10.49% | 6.10% | 4.28% | 9.83% | 7.82% | 4.39% | 6.12% |
| Total Other Income/Expenses | -145.00M | -42.30M | -84.10M | -115.80M | -99.10M | -39.10M | -25.40M | -9.50M | -18.80M | -30.70M | -30.50M | -37.60M | -32.20M | -18.30M | -60.90M | -12.60M | -7.60M | -12.20M | 500.00K |
| Income Before Tax | 756.20M | 791.00M | 622.30M | 216.70M | 695.70M | 666.70M | 652.50M | 514.70M | 377.20M | 348.00M | 247.00M | 213.90M | 285.00M | 134.60M | 43.30M | 259.80M | 190.00M | 82.70M | 108.10M |
| Income Before Tax Ratio | 8.83% | 9.57% | 8.78% | 3.18% | 8.87% | 11.86% | 12.62% | 11.46% | 9.65% | 9.32% | 7.98% | 6.93% | 9.43% | 5.37% | 1.78% | 9.38% | 7.52% | 3.82% | 6.14% |
| Income Tax Expense | 212.50M | 214.60M | 152.70M | -355.70M | 180.90M | 163.60M | 158.10M | 133.80M | 88.60M | 86.80M | 64.40M | 54.80M | 77.80M | 40.10M | -30.70M | 75.70M | 55.00M | 24.50M | 32.50M |
| Net Income | 543.50M | 576.30M | 465.50M | 565.70M | 508.40M | 503.10M | 494.40M | 380.90M | 288.60M | 261.20M | 182.60M | 159.10M | 207.20M | 94.50M | 74.00M | 184.10M | 135.00M | 58.20M | 75.60M |
| Net Income Ratio | 6.35% | 6.97% | 6.57% | 8.30% | 6.48% | 8.95% | 9.56% | 8.48% | 7.38% | 6.99% | 5.90% | 5.16% | 6.85% | 3.77% | 3.04% | 6.65% | 5.34% | 2.69% | 4.30% |
| EPS | 3.09 | 3.27 | 2.64 | 3.21 | 3.32 | 4.39 | 3.77 | 2.92 | 2.21 | 2.01 | 1.40 | 1.22 | 1.60 | 0.73 | 0.57 | 1.42 | 1.04 | 0.45 | 0.58 |
| EPS Diluted | 3.09 | 3.27 | 2.64 | 3.21 | 3.32 | 4.39 | 3.77 | 2.92 | 2.21 | 2.01 | 1.40 | 1.22 | 1.60 | 0.73 | 0.57 | 1.39 | 1.02 | 0.44 | 0.57 |
| Weighted Avg Shares Out | 176.15M | 176.15M | 176.15M | 176.14M | 153.27M | 114.50M | 131.13M | 130.49M | 130.27M | 130.20M | 130.20M | 130.20M | 130.20M | 130.20M | 130.20M | 130.03M | 130.37M | 130.62M | 129.51M |
| Weighted Avg Shares Out (Dil) | 176.15M | 176.15M | 176.15M | 176.14M | 153.27M | 114.50M | 131.13M | 130.49M | 130.27M | 130.27M | 130.20M | 130.20M | 130.20M | 130.20M | 130.20M | 132.65M | 132.65M | 132.65M | 132.65M |
Source: https://incomestatements.info
Category: Stock Reports