See more : Jindal Drilling & Industries Limited (JINDRILL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Troax Group AB (publ) (TROAX.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Troax Group AB (publ), a leading company in the Industrial – Machinery industry within the Industrials sector.
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Troax Group AB (publ) (TROAX.ST)
About Troax Group AB (publ)
Troax Group AB (publ), through its subsidiaries, produces and sells mesh panels in the Nordic region, the United Kingdom, North America, Continental Europe, and internationally. The company offers machine guarding systems, such as panels, posts, fixings, doors, locks and switches, barrier protection, and stainless steel machine guards; partition walls, anti-collapse systems, shelves, mesh panels for data centers, guard rails and kick plates on mezzanine, cage storages, single and double locker systems, and art storages; and mesh partition for storage spaces in apartment buildings, cellars, and attics; storage systems; vehicle storage systems; self storage systems, such as panels, hinged doors, roll up doors, mesh, kick plates, and corner guards, soffits, and burglar bars. It also provides accessories, comprising of wire tray systems, smart posts, cutting profiles, smart splice, kick plates, end profiles, panel curves, panel flexi, snapper, edge and gap covers, foam infills, PC holders, extension brackets, functional bonding, door closer, tubes, door frame fixings, cut profile partitioning and anti-collapse, raising foot, end raising foot, corner bracket, door closer partitioning, espagnolette, secure fasteners, shelf, store room numbering, door system holder numberplates, door system kit silence, spare parts securing plates, and door reinforcements. Troax Group AB (publ) was founded in 1955 and is headquartered in Hillerstorp, Sweden.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 264.27M | 284.08M | 252.28M | 163.62M | 167.96M | 161.04M | 152.11M | 115.79M | 103.68M | 91.18M | 70.11M | 72.54M | 61.56M |
Cost of Revenue | 164.17M | 188.25M | 158.11M | 99.38M | 100.93M | 97.46M | 92.08M | 67.05M | 59.09M | 52.87M | 42.09M | 44.35M | 38.94M |
Gross Profit | 100.10M | 95.83M | 94.17M | 64.24M | 67.03M | 63.58M | 60.04M | 48.74M | 44.59M | 38.30M | 28.03M | 28.19M | 22.62M |
Gross Profit Ratio | 37.88% | 33.73% | 37.33% | 39.26% | 39.91% | 39.48% | 39.47% | 42.09% | 43.01% | 42.01% | 39.97% | 38.87% | 36.75% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 17.06M | 15.95M | 14.10M | 10.78M | 9.70M | 9.08M | 8.45M | 6.54M | 6.31M | 7.56M | 7.19M | 4.42M | 4.70M |
Selling & Marketing | 33.47M | 30.55M | 28.02M | 23.42M | 23.86M | 21.36M | 20.30M | 17.92M | 16.97M | 15.60M | 12.54M | 12.17M | 12.73M |
SG&A | 50.67M | 46.49M | 42.12M | 34.20M | 33.56M | 30.44M | 28.74M | 24.46M | 23.27M | 23.16M | 19.72M | 16.59M | 17.43M |
Other Expenses | -440.00K | 303.00K | 4.00K | 0.00 | 519.00K | 95.00K | 163.00K | 248.00K | 319.00K | -209.00K | -826.00K | 521.67K | 183.20K |
Operating Expenses | 50.23M | 46.79M | 42.12M | 34.20M | 34.08M | 30.44M | 28.74M | 24.46M | 23.38M | 23.16M | 19.72M | 16.59M | 17.43M |
Cost & Expenses | 214.40M | 235.05M | 200.23M | 133.57M | 135.00M | 127.90M | 120.82M | 91.51M | 82.47M | 76.03M | 61.81M | 60.94M | 56.37M |
Interest Income | 2.31M | 1.28M | 973.00K | 671.00K | 853.00K | 23.00K | 64.00K | 36.00K | 61.00K | 50.00K | 47.00K | 49.02K | 126.02K |
Interest Expense | 0.00 | 1.35M | 1.03M | 745.00K | 853.00K | 818.00K | 2.91M | 4.02M | 4.50M | 4.46M | 4.31M | 1.96M | 2.33M |
Depreciation & Amortization | 8.03M | 11.64M | 9.89M | 7.45M | 6.02M | 2.63M | 3.19M | 2.63M | 2.07M | 2.25M | 47.00K | 2.89M | 2.96M |
EBITDA | 57.65M | 61.19M | 61.88M | 38.30M | 38.91M | 35.51M | 30.84M | 27.99M | 23.97M | 16.79M | 7.58M | 15.05M | 8.45M |
EBITDA Ratio | 21.82% | 21.89% | 24.53% | 22.24% | 23.07% | 21.92% | 20.28% | 23.68% | 23.12% | 18.90% | 10.73% | 20.76% | 13.73% |
Operating Income | 49.87M | 49.56M | 52.42M | 30.85M | 32.95M | 32.85M | 30.60M | 25.27M | 22.39M | 14.94M | 7.48M | 12.12M | 5.37M |
Operating Income Ratio | 18.87% | 17.44% | 20.78% | 18.85% | 19.62% | 20.40% | 20.11% | 21.83% | 21.59% | 16.38% | 10.66% | 16.71% | 8.72% |
Total Other Income/Expenses | -2.45M | -1.36M | -1.05M | -745.00K | -913.00K | -795.00K | -5.16M | -3.93M | -4.07M | -3.50M | -4.13M | -1.94M | -2.21M |
Income Before Tax | 47.42M | 48.20M | 51.37M | 30.10M | 32.04M | 32.06M | 25.44M | 21.35M | 18.32M | 10.52M | 3.27M | 10.22M | 3.16M |
Income Before Tax Ratio | 17.94% | 16.97% | 20.36% | 18.40% | 19.08% | 19.91% | 16.72% | 18.43% | 17.67% | 11.54% | 4.66% | 14.08% | 5.14% |
Income Tax Expense | 11.71M | 11.41M | 11.60M | 6.86M | 7.69M | 7.68M | 8.40M | 5.05M | 4.62M | 1.82M | 1.09M | 2.83M | 1.51M |
Net Income | 35.71M | 36.79M | 39.78M | 23.24M | 24.35M | 24.38M | 17.04M | 16.30M | 13.70M | 8.71M | 2.18M | 7.39M | 1.65M |
Net Income Ratio | 13.51% | 12.95% | 15.77% | 14.20% | 14.50% | 15.14% | 11.20% | 14.07% | 13.22% | 9.55% | 3.10% | 10.18% | 2.69% |
EPS | 0.60 | 0.61 | 0.66 | 0.39 | 0.41 | 0.41 | 0.28 | 0.27 | 0.28 | 0.09 | 0.04 | 0.12 | 0.03 |
EPS Diluted | 0.60 | 0.61 | 0.66 | 0.39 | 0.41 | 0.41 | 0.28 | 0.27 | 0.23 | 0.09 | 0.04 | 0.12 | 0.03 |
Weighted Avg Shares Out | 59.93M | 59.89M | 59.87M | 59.87M | 59.94M | 60.00M | 60.00M | 60.00M | 46.53M | 60.00M | 60.00M | 60.00M | 60.00M |
Weighted Avg Shares Out (Dil) | 59.93M | 59.93M | 59.96M | 60.03M | 60.00M | 60.00M | 60.00M | 60.00M | 56.44M | 60.00M | 60.00M | 60.00M | 60.00M |
Source: https://incomestatements.info
Category: Stock Reports