Financials in USD. Standardized financial statements.
A compact view of how FLSmidth & Co. A/S turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.58B | $20.19B | $24.11B | $21.85B | $17.58B | $16.44B | $20.65B | $18.75B | $18.00B | $18.19B |
| Revenue Growth? | -27.8% | -16.3% | +10.3% | +24.3% | +6.9% | -20.4% | +10.1% | +4.2% | -1.1% | 0.0% |
| Cost of Revenue? | $9.93B | $13.72B | $18.02B | $16.77B | $13.40B | $12.58B | $15.80B | $14.06B | $13.40B | $13.61B |
| Gross Profit? | $4.65B | $6.46B | $6.09B | $5.08B | $4.18B | $3.87B | $4.85B | $4.69B | $4.60B | $4.58B |
| Gross Margin? | +31.9% | +32.0% | +25.3% | +23.2% | +23.8% | +23.5% | +23.5% | +25.0% | +25.5% | +25.2% |
| Operating Expenses? | $2.94B | $4.73B | $4.19B | $4.46B | $3.46B | $3.41B | $3.56B | $3.47B | $3.53B | $3.67B |
| Operating Income? | $1.71B | $1.74B | $1.90B | $620.00M | $618.00M | $532.00M | $1.24B | $1.17B | $917.00M | $1.03B |
| EBITDA? | $2.22B | $2.24B | $1.78B | $1.26B | $1.30B | $1.07B | $1.94B | $1.71B | $1.52B | $1.61B |
| Income Before Tax | $1.88B | $1.56B | $1.05B | $552.00M | $587.00M | $381.00M | $1.17B | $1.06B | $796.00M | $827.00M |
| Income Tax Expense | $1.17B | $528.00M | $382.00M | $201.00M | $213.00M | $155.00M | $373.00M | $248.00M | $379.00M | $237.00M |
| Net Income? | $174.60M | $1.02B | $497.00M | $370.00M | $358.00M | $210.00M | $775.00M | $642.00M | $417.00M | $518.00M |
| EPS? | $3.12 | $17.90 | $11.90 | $6.52 | $6.87 | $4.19 | $15.50 | $12.91 | $8.47 | $10.60 |
| Diluted EPS? | $3.12 | $17.74 | $8.70 | $6.51 | $6.87 | $4.19 | $15.47 | $12.83 | $8.39 | $10.60 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality