See more : First Lithium Minerals Corp. (FLM.CN) Income Statement Analysis – Financial Results
Complete financial analysis of Systemair AB (publ) (SYSR.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Systemair AB (publ), a leading company in the Construction industry within the Industrials sector.
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Systemair AB (publ) (SYSR.ST)
About Systemair AB (publ)
Systemair AB (publ), a ventilation company, engages in the manufacture and sale of ventilation products in Europe, the United States, the Middle East, Asia, Australia, Africa, and internationally. The company offers heating products, including convectors, controls, ceiling fans, air curtains, radiant and fan heaters; fans and accessories, such as circular and rectangular inline duct, roof, axial, explosion proof, domestic, smoke extract, and other fans, as well as electrical accessories for ventilation and fans for aggressive media; and residential systems comprising residential fans, counter flow and rotary units, vacuum systems, heat pumps, vacuum pumps, ducts, cooker hoods, filters, valves and grilles, and accessories for residential systems. It also provides fire safety products that include fire and smoke control dampers; air distribution products consisting of grilles, air volume controls, diffusers, and external louvers; air handling units, including compact and modular AHUs, roof ventilation units, and compact and modular AHU accessories; and air conditioning systems, such as hydronic and DX systems. The company's products are used in homes, offices, factories, hospitals, swimming pools, multi-storey car parks, and airports, as well as data centers, schools and public buildings, and marine, and oil and gas industries. It sells its products to ventilation contractors and distributors under the Systemair, Frico, Fantech, and Menerga brand names. Systemair AB (publ) was incorporated in 1972 and is headquartered in Skinnskatteberg, Sweden.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.26B | 12.06B | 9.63B | 8.52B | 8.91B | 8.33B | 7.30B | 6.86B | 6.11B | 5.88B | 5.30B | 4.55B | 4.00B | 3.47B | 3.22B | 3.33B | 3.09B | 2.66B | 2.32B | 1.90B | 1.71B | 1.69B | 1.59B |
Cost of Revenue | 8.04B | 7.95B | 6.32B | 5.56B | 5.83B | 5.60B | 4.89B | 4.50B | 4.01B | 3.86B | 3.51B | 2.92B | 2.51B | 2.11B | 2.00B | 2.09B | 1.93B | 1.37B | 1.22B | 998.50M | 1.16B | 1.17B | 1.10B |
Gross Profit | 4.21B | 4.11B | 3.32B | 2.96B | 3.08B | 2.73B | 2.41B | 2.36B | 2.10B | 2.02B | 1.79B | 1.63B | 1.49B | 1.36B | 1.22B | 1.24B | 1.16B | 1.29B | 1.10B | 897.40M | 553.19M | 510.38M | 491.66M |
Gross Profit Ratio | 34.38% | 34.08% | 34.45% | 34.74% | 34.59% | 32.77% | 33.06% | 34.40% | 34.39% | 34.42% | 33.75% | 35.76% | 37.32% | 39.16% | 37.81% | 37.32% | 37.66% | 48.42% | 47.36% | 47.33% | 32.33% | 30.28% | 30.93% |
Research & Development | 0.00 | 241.80M | 221.90M | 226.80M | 226.80M | 226.50M | 195.00M | 187.00M | 170.00M | 164.00M | 120.00M | 114.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 598.20M | 197.40M | 132.60M | 133.40M | 150.30M | 141.40M | 126.00M | 125.10M | 115.70M | 103.40M | 95.60M | 76.80M | 208.00M | 193.00M | 196.40M | 204.20M | 176.00M | -200.90M | -184.20M | -134.30M | 128.03M | 127.07M | 130.36M |
Selling & Marketing | 2.62B | 946.80M | 731.40M | 639.00M | 783.70M | 755.20M | 633.80M | 626.60M | 544.80M | 578.40M | 527.10M | 478.70M | 961.60M | 813.80M | 749.20M | 718.90M | 599.00M | 259.20M | 238.30M | 192.30M | 349.36M | 283.01M | 274.43M |
SG&A | 3.21B | 1.14B | 864.00M | 772.40M | 934.00M | 896.60M | 759.80M | 751.70M | 660.50M | 681.80M | 622.70M | 555.50M | 1.17B | 1.01B | 945.60M | 923.10M | 775.00M | 58.30M | 54.10M | 58.00M | 477.39M | 410.08M | 404.79M |
Other Expenses | 35.80M | 41.50M | 1.61B | 1.48B | 1.51B | 1.32B | 1.28B | 1.18B | 1.09B | 960.90M | 830.30M | 699.70M | 2.30M | -16.00M | -3.30M | -20.10M | 791.70M | -600.00K | -600.00K | -1.40M | 149.55M | 190.63M | 181.13M |
Operating Expenses | 3.25B | 2.96B | 2.47B | 2.25B | 2.44B | 2.21B | 2.04B | 1.93B | 1.76B | 1.64B | 1.45B | 1.26B | 1.17B | 990.80M | 942.30M | 903.00M | 1.57B | 937.30M | 854.30M | 751.80M | 626.94M | 600.71M | 585.92M |
Cost & Expenses | 11.29B | 10.91B | 8.79B | 7.81B | 8.27B | 7.81B | 6.93B | 6.43B | 5.77B | 5.50B | 4.96B | 4.18B | 3.68B | 3.10B | 2.94B | 2.99B | 3.49B | 2.31B | 2.08B | 1.75B | 1.78B | 1.78B | 1.68B |
Interest Income | 12.30M | 2.40M | 3.70M | 1.90M | 3.70M | 2.90M | 4.30M | 3.20M | 3.10M | 2.10M | 1.60M | 1.20M | 1.80M | 2.50M | 8.40M | 24.70M | 54.70M | 5.60M | 2.90M | 1.50M | 28.80M | 36.50M | 36.13M |
Interest Expense | 102.10M | 73.90M | 28.30M | 27.00M | 39.30M | 33.60M | 27.10M | 24.60M | 22.80M | 22.70M | 37.40M | 30.70M | 24.70M | 31.00M | 40.10M | 77.90M | 7.80M | 26.80M | 18.40M | 20.30M | 5.41M | 13.68M | 4.34M |
Depreciation & Amortization | 413.80M | 412.90M | 369.70M | 352.00M | 357.80M | 233.30M | 204.60M | 186.70M | 178.20M | 171.10M | 154.70M | 116.60M | 0.00 | 2.50M | 8.40M | 80.90M | 61.00M | 58.20M | 54.90M | 49.80M | 70.51M | 65.58M | 71.46M |
EBITDA | 1.38B | 1.79B | 1.14B | 945.80M | 943.80M | 724.90M | 566.50M | 623.40M | 508.80M | 574.20M | 701.80M | 477.90M | 421.50M | 367.00M | 283.10M | 418.90M | 462.90M | 396.50M | 315.00M | 202.40M | 33.85M | 12.71M | 11.76M |
EBITDA Ratio | 11.26% | 12.29% | 12.08% | 11.04% | 10.49% | 8.60% | 7.65% | 8.81% | 8.28% | 9.65% | 8.61% | 10.46% | 8.00% | 10.66% | 8.80% | 13.80% | -11.05% | 14.74% | 13.19% | 10.46% | 1.98% | 0.75% | 0.74% |
Operating Income | 963.00M | 1.40B | 769.80M | 676.70M | 625.70M | 528.10M | 349.60M | 439.00M | 344.10M | 376.80M | 316.90M | 365.20M | 319.80M | 367.00M | 274.70M | 341.00M | -402.50M | 329.40M | 253.00M | 146.60M | -73.75M | -90.33M | -94.27M |
Operating Income Ratio | 7.86% | 11.62% | 7.99% | 7.94% | 7.02% | 6.34% | 4.79% | 6.40% | 5.63% | 6.41% | 5.98% | 8.02% | 8.00% | 10.58% | 8.53% | 10.23% | -13.02% | 12.36% | 10.90% | 7.73% | -4.31% | -5.36% | -5.93% |
Total Other Income/Expenses | -98.60M | -106.50M | -28.10M | -112.70M | -82.00M | -70.10M | -37.70M | -18.60M | -36.80M | 3.60M | 191.30M | -41.60M | -23.20M | -28.50M | -31.70M | -39.70M | -53.20M | -17.90M | -11.30M | -14.30M | 31.68M | 23.78M | 30.23M |
Income Before Tax | 864.40M | 1.29B | 741.70M | 564.00M | 543.70M | 458.00M | 333.20M | 410.30M | 307.30M | 380.40M | 508.20M | 330.60M | 296.60M | 338.50M | 243.00M | 301.30M | -349.30M | 311.50M | 241.70M | 132.30M | -42.08M | -66.55M | -64.04M |
Income Before Tax Ratio | 7.05% | 10.74% | 7.70% | 6.62% | 6.10% | 5.50% | 4.56% | 5.98% | 5.03% | 6.47% | 9.60% | 7.26% | 7.42% | 9.76% | 7.55% | 9.04% | -11.30% | 11.69% | 10.41% | 6.98% | -2.46% | -3.95% | -4.03% |
Income Tax Expense | 210.60M | 250.20M | 197.40M | 153.40M | 158.40M | 136.80M | 103.10M | 116.00M | 100.10M | 70.60M | 69.50M | 89.60M | 81.10M | 63.60M | 51.50M | 63.70M | 101.30M | 56.90M | 71.20M | 34.60M | 22.67M | 28.41M | 27.58M |
Net Income | 645.60M | 1.04B | 543.90M | 406.20M | 381.50M | 322.30M | 230.50M | 294.20M | 207.20M | 309.80M | 438.70M | 241.00M | 215.40M | 274.90M | 191.50M | 237.60M | 248.00M | 253.20M | 169.50M | 97.20M | 18.34M | 37.90M | 35.16M |
Net Income Ratio | 5.27% | 8.62% | 5.65% | 4.77% | 4.28% | 3.87% | 3.16% | 4.29% | 3.39% | 5.27% | 8.28% | 5.30% | 5.39% | 7.93% | 5.95% | 7.13% | 8.02% | 9.50% | 7.30% | 5.13% | 1.07% | 2.25% | 2.21% |
EPS | 3.10 | 5.00 | 2.61 | 1.95 | 1.83 | 1.55 | 1.11 | 1.42 | 1.00 | 1.49 | 2.11 | 1.16 | 1.03 | 1.31 | 0.92 | 1.13 | 1.17 | 1.23 | 0.84 | 0.49 | 0.09 | 0.18 | 0.17 |
EPS Diluted | 3.10 | 5.00 | 2.61 | 1.95 | 1.83 | 1.55 | 1.11 | 1.42 | 1.00 | 1.49 | 2.11 | 1.16 | 1.03 | 1.31 | 0.92 | 1.13 | 1.17 | 1.23 | 0.84 | 0.49 | 0.09 | 0.18 | 0.17 |
Weighted Avg Shares Out | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 206.67M | 202.17M | 200.00M | 206.67M | 206.67M | 206.67M |
Weighted Avg Shares Out (Dil) | 208.11M | 208.06M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 208.00M | 206.67M | 202.17M | 200.00M | 206.67M | 206.67M | 206.67M |
Source: https://incomestatements.info
Category: Stock Reports