Trelleborg AB (publ) financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
kr22.91B | kr23.51B | kr26.88B | kr30.81B | kr31.26B | kr24.77B | kr27.20B | kr21.04B | kr21.26B | kr21.47B | kr22.53B | kr24.80B | kr27.15B | kr31.58B | kr34.01B | kr36.59B | kr32.84B | kr23.79B | kr30.10B | kr34.29B | kr0.00M |
| GM % | Gross Margin % |
|
29.25% | 26.66% | 24.92% | 24.87% | 24.55% | 24.83% | 26.95% | 32.40% | 32.26% | 34.02% | 33.32% | 33.39% | 33.38% | 32.26% | 32.23% | 32.05% | 32.06% | 35.98% | 35.74% | 35.27% | 0.00% |
| OM | Operating Margin |
|
6.59% | 7.27% | 6.10% | 6.31% | 5.38% | 3.92% | 7.91% | 10.31% | 10.84% | 12.04% | 13.42% | 12.45% | 12.49% | 13.12% | 13.04% | 12.65% | 12.98% | 15.76% | 16.26% | 15.65% | 0.00% |
| EPS | Earnings Per Share |
|
kr5.88 | kr5.31 | kr6.34 | kr4.45 | kr2.90 | kr5.35 | kr6.29 | kr7.19 | kr7.40 | kr8.86 | kr10.27 | kr9.23 | kr10.82 | kr12.34 | kr11.89 | kr10.89 | kr13.95 | kr13.80 | kr16.64 | kr0.00 | |
| Div. | Dividends |
|
kr2.28 | kr2.51 | kr2.74 | kr2.96 | kr0.00 | kr0.50 | kr1.75 | kr2.50 | kr3.00 | kr3.25 | kr3.75 | kr4.00 | kr4.25 | kr4.50 | kr4.75 | kr0.00 | kr5.00 | kr5.50 | kr6.00 | kr6.75 | kr0.00 |
| PR % | Payout Ratio % |
|
28.97% | 42.69% | 51.60% | 46.69% | 0.00% | 17.24% | 32.71% | 39.75% | 41.72% | 43.92% | 42.33% | 38.95% | 46.05% | 41.59% | 38.49% | 0.00% | 45.91% | 39.43% | 43.48% | 40.56% | 0 |
| Sha. | Shares |
|
89.72m | 90.36m | 90.36m | 90.36m | 90.36m | 271.07m | 271.07m | 271.07m | 271.07m | 271.07m | 271.07m | 271.07m | 271.07m | 271.07m | 271.07m | 271.07m | 271.07m | 271.07m | 257.41m | 0m | 239.66m |
| OCF | Operating Cash Flow |
|
kr1.71B | kr1.80B | kr1.94B | kr1.75B | kr1.86B | kr2.40B | kr1.95B | kr1.65B | kr2.41B | kr1.87B | kr2.89B | kr2.71B | kr3.48B | kr3.83B | kr3.97B | kr4.86B | kr5.36B | kr5.89B | kr14.04B | kr21.14B | kr0.00M |
| FCF | Free Cash Flow |
|
kr865.00M | kr1.01B | kr955.00M | kr538.00M | kr496.00M | kr1.74B | kr1.17B | kr619.00M | kr1.56B | kr923.00M | kr1.86B | kr2.75B | kr2.33B | kr2.40B | kr1.55B | kr3.07B | kr4.14B | kr3.40B | kr2.62B | kr3.52B | kr0.00M |
| FCFS | Free Cash Flow Per Share |
|
kr7.87 | kr10.27 | kr9.16 | kr4.62 | kr1.76 | kr6.92 | kr4.14 | kr3.09 | kr5.54 | kr3.56 | kr6.89 | kr5.15 | kr8.64 | kr8.91 | kr7.48 | kr11.31 | kr15.47 | kr17.88 | kr48.28 | kr77.74 | kr0.00 |