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Complete financial analysis of Trelleborg AB (publ) (TBABF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Trelleborg AB (publ), a leading company in the Industrial – Machinery industry within the Industrials sector.
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Trelleborg AB (publ) (TBABF)
About Trelleborg AB (publ)
Trelleborg AB (publ) develops, manufactures, and sells engineered polymer solutions for seal, damp, and protect critical applications worldwide. The company offers anti-vibration solutions, including anti-vibration and suspension products, as well as buffers and pads, and cable entry products; boots for transmission, steering gear, and shock absorption applications; bearings and bushings; engineered coated fabrics; engineered molded parts; fenders, docking, and mooring; floatover; and fluid handling solutions. It also provides health and medical; offshore; pipe seals and repair; printing; sealing profiles; sealing; rubber; tunnel seals; wear protection; and wheels and tires solutions. In addition, the company offers tire fitting services; bridge bearings; bridge expansion joints; cable and rubber compounds; downhole; flexible containment; electrical protection; embedded rail system; flat gaskets; grout seals; inflatable; milk liners; and noise and vibration damping solutions. Further, it provides oil sand; rubber flooring; seismic; ship fenders; squeegees; and truck and diesel solutions. Trelleborg AB (publ) was founded in 1905 and is headquartered in Trelleborg, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.29B | 30.10B | 33.86B | 32.84B | 36.59B | 34.01B | 31.58B | 27.15B | 24.80B | 22.52B | 21.47B | 21.26B | 29.11B | 27.20B | 27.06B | 31.26B | 30.81B | 26.88B | 23.51B | 22.91B | 17.96B | 17.63B |
| Cost of Revenue | 22.20B | 19.34B | 22.85B | 22.31B | 24.87B | 23.05B | 21.40B | 18.08B | 16.52B | 14.52B | 14.17B | 14.40B | 21.48B | 19.90B | 20.68B | 23.60B | 23.15B | 20.19B | 17.24B | 17.05B | 13.67B | 13.76B |
| Gross Profit | 12.09B | 10.75B | 11.02B | 10.52B | 11.72B | 10.96B | 10.18B | 9.07B | 8.28B | 8.00B | 7.31B | 6.87B | 7.62B | 7.30B | 6.38B | 7.66B | 7.66B | 6.69B | 6.27B | 5.86B | 4.29B | 3.87B |
| Gross Profit Ratio | 35.27% | 35.73% | 32.53% | 32.04% | 32.03% | 32.22% | 32.24% | 33.40% | 33.39% | 35.53% | 34.02% | 32.30% | 26.19% | 26.84% | 23.59% | 24.50% | 24.86% | 24.89% | 26.66% | 25.59% | 23.88% | 21.94% |
| Research & Development | 697.00M | 554.00M | 532.00M | 582.00M | 617.00M | 565.00M | 516.00M | 433.00M | 383.00M | 331.00M | 309.00M | 309.00M | 574.00M | 577.00M | 619.00M | 603.00M | 550.00M | 496.00M | 476.00M | 493.00M | 412.00M | 470.00M |
| General & Administrative | 3.12B | 2.81B | 2.74B | 2.83B | 3.12B | 3.36B | 3.11B | 2.96B | 2.73B | 2.55B | 2.36B | 2.34B | 3.16B | 2.49B | 2.50B | 2.98B | 758.00M | 563.00M | 537.00M | 373.00M | 1.47B | 1.21B |
| Selling & Marketing | 2.53B | 2.24B | 2.69B | 2.78B | 3.20B | 2.67B | 2.56B | 2.30B | 2.04B | 2.27B | 2.11B | 2.03B | 2.20B | 2.12B | 2.35B | 2.44B | 2.24B | 2.06B | 1.90B | 2.01B | 1.56B | 1.47B |
| SG&A | 5.65B | 5.05B | 5.43B | 5.61B | 6.32B | 6.03B | 5.67B | 5.26B | 4.78B | 4.81B | 4.47B | 4.36B | 5.36B | 4.61B | 4.85B | 5.42B | 3.00B | 2.63B | 2.44B | 2.39B | 3.04B | 2.68B |
| Other Expenses | 0.00 | 233.00M | 62.00M | 141.00M | 167.00M | 44.00M | 50.00M | 45.00M | 45.00M | 54.00M | 59.00M | 43.00M | -209.00M | 72.00M | -11.00M | -18.00M | 32.00M | 68.00M | 85.00M | 37.00M | -446.00M | -528.00M |
| Operating Expenses | 6.36B | 5.84B | 6.03B | 6.33B | 7.11B | 6.48B | 6.12B | 5.66B | 5.39B | 5.20B | 4.78B | 4.59B | 5.19B | 5.26B | 5.96B | 7.29B | 5.98B | 5.20B | 4.58B | 4.64B | 3.08B | 2.92B |
| Cost & Expenses | 28.55B | 25.18B | 28.87B | 28.65B | 31.98B | 29.52B | 27.52B | 23.74B | 21.91B | 19.71B | 18.95B | 18.98B | 26.68B | 25.16B | 26.64B | 30.89B | 29.13B | 25.39B | 21.82B | 21.69B | 16.75B | 16.68B |
| Interest Income | 338.00M | 72.00M | 51.00M | 27.00M | 43.00M | 49.00M | 41.00M | 46.00M | 36.00M | 30.00M | 32.00M | 39.00M | 15.00M | 18.00M | 23.00M | 30.00M | 11.00M | 15.00M | 7.00M | 15.00M | 0.00 | 0.00 |
| Interest Expense | 710.00M | 406.00M | 259.00M | 357.00M | 417.00M | 336.00M | 156.00M | 261.00M | 186.00M | 184.00M | 211.00M | 203.00M | 195.00M | 236.00M | 427.00M | 570.00M | 465.00M | 332.00M | 217.00M | 322.00M | 0.00 | 0.00 |
| Depreciation & Amortization | 1.76B | 1.33B | 1.50B | 1.74B | 1.85B | 1.29B | 1.28B | 1.07B | 833.00M | 698.00M | 682.00M | 676.00M | 910.00M | 990.00M | 1.12B | 1.05B | 985.00M | 907.00M | 841.00M | 1.16B | 895.00M | 854.00M |
| EBITDA | 7.25B | 6.33B | 5.42B | 5.53B | 2.82B | 5.86B | 5.36B | 4.22B | 3.83B | 3.52B | 2.86B | 3.08B | 3.36B | 3.03B | 1.91B | 1.44B | 2.73B | 2.39B | 2.59B | 2.43B | 2.10B | 1.80B |
| EBITDA Ratio | 21.15% | 21.53% | 20.79% | 18.80% | 18.18% | 17.93% | 17.04% | 17.17% | 18.44% | 17.96% | 17.02% | 14.92% | 11.48% | 11.19% | 7.10% | 4.66% | 8.70% | 8.89% | 11.01% | 10.71% | 11.71% | 10.21% |
| Operating Income | 5.73B | 5.08B | 5.34B | 4.31B | 4.70B | 4.48B | 4.07B | 3.11B | 3.47B | 3.07B | 2.56B | 2.46B | 2.43B | 2.04B | 773.00M | 374.00M | 1.72B | 1.48B | 1.74B | 1.24B | 1.21B | 946.00M |
| Operating Income Ratio | 16.72% | 16.88% | 15.75% | 13.12% | 12.85% | 13.18% | 12.87% | 11.44% | 13.99% | 13.65% | 11.91% | 11.58% | 8.35% | 7.49% | 2.86% | 1.20% | 5.57% | 5.52% | 7.39% | 5.39% | 6.73% | 5.37% |
| Total Other Income/Expenses | -936.00M | -556.00M | -233.00M | -662.00M | -4.03B | -246.00M | -273.00M | -442.00M | -315.00M | -134.00M | -315.00M | 4.00M | 52.00M | -218.00M | -429.00M | -540.00M | -439.00M | -313.00M | -208.00M | -287.00M | -117.00M | -269.00M |
| Income Before Tax | 4.80B | 4.60B | 4.84B | 3.60B | 581.00M | 4.24B | 3.79B | 2.90B | 3.32B | 2.94B | 2.36B | 2.31B | 2.22B | 1.82B | 369.00M | -166.00M | 1.28B | 1.17B | 1.53B | 948.00M | 1.09B | 677.00M |
| Income Before Tax Ratio | 13.99% | 15.27% | 14.29% | 10.95% | 1.59% | 12.46% | 12.01% | 10.67% | 13.38% | 13.05% | 11.00% | 10.86% | 7.63% | 6.68% | 1.36% | -0.53% | 4.14% | 4.35% | 6.51% | 4.14% | 6.07% | 3.84% |
| Income Tax Expense | 1.32B | 1.17B | 1.17B | 885.00M | 780.00M | 1.05B | 918.00M | 680.00M | 713.00M | 703.00M | 705.00M | 520.00M | 644.00M | 534.00M | -50.00M | 92.00M | 430.00M | 402.00M | 378.00M | 218.00M | -371.00M | -253.00M |
| Net Income | 10.08B | 3.43B | 3.72B | 2.71B | -199.00M | 3.19B | 2.87B | 6.59B | 2.60B | 2.22B | 1.61B | 2.04B | 1.84B | 1.18B | 419.00M | -258.00M | 821.00M | 751.00M | 1.16B | 1.37B | 702.00M | 410.00M |
| Net Income Ratio | 29.39% | 11.39% | 10.98% | 8.26% | -0.54% | 9.38% | 9.10% | 24.26% | 10.49% | 9.86% | 7.49% | 9.60% | 6.31% | 4.35% | 1.55% | -0.83% | 2.66% | 2.79% | 4.94% | 5.99% | 3.91% | 2.33% |
| EPS | 13.91 | 12.99 | 13.71 | 10.00 | -0.73 | 11.77 | 10.60 | 24.30 | 9.60 | 8.23 | 6.08 | 6.56 | 6.70 | 4.30 | 1.70 | -1.30 | 4.19 | 3.78 | 5.88 | 7.09 | 3.83 | 2.17 |
| EPS Diluted | 40.24 | 12.99 | 13.71 | 10.00 | -0.73 | 11.77 | 10.60 | 24.30 | 9.60 | 8.23 | 5.94 | 6.56 | 6.70 | 4.30 | 1.70 | -1.30 | 4.15 | 3.78 | 5.88 | 7.09 | 3.72 | 2.12 |
| Weighted Avg Shares Out | 724.37M | 263.89M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 240.70M | 198.18M | 198.18M | 198.18M | 197.75M | 193.70M | 183.58M | 188.95M |
| Weighted Avg Shares Out (Dil) | 250.35M | 263.89M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 271.07M | 240.70M | 198.18M | 198.18M | 198.18M | 197.75M | 193.73M | 191.42M | 198.48M |
Trelleborg AB (publ) (TBABF) Q3 2024 Earnings Call Transcript
Trelleborg AB (publ) (TBABF) Q2 2024 Earnings Call Transcript
Trelleborg AB (publ) (TBABF) Q4 2023 Earnings Call Transcript
Trelleborg AB (publ) (TBABF) Q3 2023 Earnings Call Transcript
Trelleborg AB (publ) (TBABF) Q2 2023 Earnings Call Transcript
Source: https://incomestatements.info
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