Atlas Copco AB

OM-ATCO A

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Jan '19	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						103,756	99,787	110,912	141,325	172,664	177,117
Total Revenues % Chg.						8.8%	-3.8%	11.1%	27.4%	22.2%	9.8%
Cost of Goods Sold, Total						59,024	58,607	64,375	81,941	97,547	100,423
Gross Profit						44,732	41,180	46,537	59,384	75,117	76,694
Selling General & Admin Expenses, Total						19,362	17,674	19,438	23,530	30,015	30,850
R&D Expenses						3,617	3,761	4,061	5,337	6,611	6,997
Other Operating Expenses						-144	-148	-187	-330	364	-203
Other Operating Expenses, Total						22,835	21,287	23,312	28,537	36,990	37,644
Operating Income						21,897	19,893	23,225	30,847	38,127	39,050
Interest Expense, Total						-422	-354	-358	-409	-887	-856
Interest And Investment Income						114	145	158	273	393	393
Net Interest Expenses						-308	-209	-200	-136	-494	-463
Income (Loss) On Equity Invest.						16	33	36	29	41	41
Currency Exchange Gains (Loss)						-25	-484	397	-547	-1,191	-1,191
Other Non Operating Income (Expenses)						-13	-4	29	15	38	38
EBT, Excl. Unusual Items						21,567	19,229	23,487	30,208	36,521	37,475
Merger & Related Restructuring Charges	—	—	—	—		-33	-175	-25	-81	-48	-48
Gain (Loss) On Sale Of Investments	—	—	—			24	16	51	-48	9	9
Gain (Loss) On Sale Of Assets						28	-19	1	26	42	42
Asset Writedown						-14	-16	-104	-61	-82	-82
Other Unusual Items	—	—	—		—	—	-210	—	—	—	—
EBT, Incl. Unusual Items						21,572	18,825	23,410	30,044	36,442	37,396
Income Tax Expense						5,029	4,042	5,276	6,562	8,390	7,993
Earnings From Continuing Operations						16,543	14,783	18,134	23,482	28,052	29,403
Earnings Of Discontinued Operations	—					—	—	—	—	—	—
Minority Interest						-21	-4	-4	-5	-12	-12
Net Income						16,522	14,779	18,130	23,477	28,040	29,391
Net Income to Common Incl Extra Items						16,522	14,779	18,130	23,477	28,040	29,391
Net Income to Common Excl. Extra Items						16,522	14,779	18,130	23,477	28,040	29,391
Total Shares Outstanding						4,868.2	4,864.8	4,872.8	4,868.4	4,870.6	4,874.8
Weighted Avg. Shares Outstanding						4,858.8	4,861.7	4,870.9	4,868.4	4,871.4	4,873.5
Weighted Avg. Shares Outstanding Dil						4,863	4,868.9	4,882.1	4,875.9	4,878.9	4,882.1
EPS						3.4	3	3.7	4.8	5.8	6
EPS Diluted						3.4	3	3.7	4.8	5.7	6
EBITDA						25,043	23,371	26,826	35,003	43,213	44,612
Effective Tax Rate						23.3%	21.5%	22.5%	21.8%	23%	21.4%