Financials in USD. Standardized financial statements.
A compact view of how Trelleborg AB (publ) 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? | $34.24B | $34.29B | $34.17B | $30.09B | $33.86B | $32.84B | $36.59B | $34.01B | $31.58B | $27.14B |
| Revenue Growth? | -0.1% | +0.3% | +13.5% | -11.1% | +3.1% | -10.3% | +7.6% | +7.7% | +16.3% | 0.0% |
| Cost of Revenue? | $21.36B | $22.20B | $21.73B | $19.34B | $22.85B | $22.31B | $24.87B | $23.05B | $21.40B | $18.08B |
| Gross Profit? | $12.88B | $12.09B | $12.44B | $10.75B | $11.02B | $10.52B | $11.72B | $10.96B | $10.18B | $9.07B |
| Gross Margin? | +37.6% | +35.3% | +36.4% | +35.7% | +32.5% | +32.0% | +32.0% | +32.2% | +32.2% | +33.4% |
| Operating Expenses? | $6.65B | $6.57B | $6.84B | $5.84B | $6.03B | $6.33B | $7.11B | $6.47B | $6.12B | $5.66B |
| Operating Income? | $6.23B | $5.52B | $5.60B | $5.08B | $5.33B | $4.31B | $4.70B | $4.48B | $4.07B | $3.10B |
| EBITDA? | $7.33B | $7.48B | $7.42B | $6.33B | $5.42B | $5.53B | $2.82B | $5.86B | $5.36B | $4.22B |
| Income Before Tax | $4.80B | $4.80B | $4.99B | $4.59B | $4.84B | $3.60B | $581.00M | $4.24B | $3.79B | $2.90B |
| Income Tax Expense | $1.21B | $1.32B | $1.25B | $1.17B | $1.17B | $885.00M | $780.00M | $1.05B | $918.00M | $680.00M |
| Net Income? | $3.59B | $10.07B | $3.74B | $3.43B | $3.72B | $2.71B | -$199.00M | $3.19B | $2.87B | $6.58B |
| EPS? | $15.72 | $15.73 | $15.73 | $12.99 | $13.71 | $10.00 | $-0.73 | $11.77 | $10.60 | $24.30 |
| Diluted EPS? | $15.72 | $15.73 | $15.73 | $12.99 | $13.71 | $10.00 | $-0.73 | $11.77 | $10.60 | $24.30 |
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