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Complete financial analysis of Trelleborg AB (publ) (TREL-B.ST) 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) (TREL-B.ST)
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 | 40.24 | 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 | 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 | 193.70M | 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 |
Source: https://incomestatements.info
Category: Stock Reports