Trelleborg Statements
TL
Data from Trelleborg`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
SEK - Swedish krone
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
—
Trelleborg Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
8 442
-3.1 %
100
5 386
63.8
3 056
-5.9 %
36.2
171
2
1 439
17
1 736
-1.6 %
20.6
1 320
-10.9 %
15.6
-128
-1.5
—
0
1 119
-14.5 %
13.3
283
3.4
836
-15.4 %
9.9
3.533
236.63
8 711
5.8 %
100
5 465
62.7
3 246
8.4 %
37.3
180
2.1
1 495
17.2
1 764
9 %
20.3
1 482
7.7 %
17
-62
-0.7
—
0
1 309
0.4 %
15
321
3.7
988
0.8 %
11.3
4.138
238.74
8 234
-2.2 %
100
5 239
63.6
2 995
-0.1 %
36.4
173
2.1
1 434
17.4
1 619
-4.1 %
19.7
1 376
5.1 %
16.7
-17
-0.2
—
0
1 304
29.6 %
15.8
324
3.9
980
25.6 %
11.9
4.061
241.32
8 421
-0.4 %
100
5 423
64.4
2 998
0.6 %
35.6
162
1.9
1 446
17.2
1 689
4.6 %
20.1
1 309
-4.1 %
15.5
-43
-0.5
—
0
1 006
-16.6 %
11.9
226
2.7
780
-13.9 %
9.3
3.19
244.53
8 458
-2.7 %
100
5 478
64.8
2 980
-1 %
35.2
181
2.1
1 414
16.7
1 615
2.9 %
19.1
1 365
-5.1 %
16.1
-48
-0.6
—
0
1 206
-13.1 %
14.3
301
3.6
906
-87.1 %
10.7
3.646
248.46
8 696
-0.2 %
100
5 687
65.4
3 009
-3.1 %
34.6
176
2
1 378
15.8
1 570
-7.5 %
18.1
1 439
2.3 %
16.5
143
1.6
—
0
1 388
16 %
16
491
5.6
7 027
415.9 %
80.8
27.8
252.7
8 711
7.4 %
100
5 607
64.4
3 104
9.1 %
35.6
178
2
1 411
16.2
1 697
5.5 %
19.5
1 407
13.7 %
16.2
-161
-1.8
—
0
1 197
14.2 %
13.7
298
3.4
1 362
13.8 %
15.6
5.32
255.71
8 113
7.7 %
100
5 267
64.9
2 846
5.4 %
35.1
175
2.2
1 425
17.6
1 608
13 %
19.8
1 238
-3.1 %
15.3
1
0.01
-76
-0.9
1 048
-8.2 %
12.9
283
3.5
1 197
-3.7 %
14.8
4.64
257.8
7 536
2.5 %
100
4 835
64.2
2 701
2.1 %
35.8
132
1.8
1 250
16.6
1 423
7.2 %
18.9
1 278
-3 %
17
-69
-0.9
—
0
1 141
-8.4 %
15.1
279
3.7
1 243
-18.1 %
16.5
4.78
259.94
7 351
3.6 %
100
4 706
64
2 645
3.2 %
36
125
1.7
1 196
16.3
1 328
-0.4 %
18.1
1 317
7.2 %
17.9
-38
-0.5
—
0
1 246
7.4 %
17
304
4.1
1 517
16.4 %
20.6
5.68
266.73
7 095
17.9 %
100
4 533
63.9
2 562
25 %
36.1
122
1.7
1 179
16.6
1 334
18.9 %
18.8
1 228
32.3 %
17.3
-43
-0.6
—
0
1 160
51.4 %
16.3
300
4.2
1 303
73.3 %
18.4
4.8
271.07
6 016
2.5 %
100
3 966
65.9
2 050
-2.9 %
34.1
111
1.8
1 097
18.2
1 122
-2.7 %
18.7
928
-3.1 %
15.4
-34
-0.6
—
0
766
-15.2 %
12.7
254
4.2
752
-13.5 %
12.5
2.77
271.07
5 872
-3.4 %
100
3 761
64
2 111
-5.6 %
36
109
1.9
1 028
17.5
1 153
-4.1 %
19.6
958
-7.4 %
16.3
-33
-0.6
-2
-0.03
903
-5.8 %
15.4
230
3.9
869
-12.4 %
14.8
3.2
271.07
6 079
4.4 %
100
3 842
63.2
2 237
3.6 %
36.8
104
1.7
1 047
17.2
1 202
2.1 %
19.8
1 035
5.4 %
17
-36
-0.6
—
0
959
-8.8 %
15.8
245
4
992
-10.1 %
16.3
3.65
271.07
5 822
-23.3 %
100
3 663
62.9
2 159
-16.4 %
37.1
—
0
1 046
18
1 177
-21.8 %
20.2
982
-9 %
16.9
-35
-0.6
—
0
1 052
20.8 %
18.1
242
4.2
1 104
67 %
19
4.07
271.07
7 593
6.2 %
100
5 009
66
2 584
12.1 %
34
143
1.9
1 335
17.6
1 505
12.5 %
19.8
1 079
11.6 %
14.2
-69
-0.9
—
0
871
6.5 %
11.5
189
2.5
661
1.4 %
8.7
2.43
271.07
7 152
1.7 %
100
4 847
67.8
2 305
2.4 %
32.2
120
1.7
1 192
16.7
1 338
-2.4 %
18.7
967
9.9 %
13.5
-67
-0.9
—
0
818
10.4 %
11.4
193
2.7
652
14 %
9.1
2.4
271.07
7 031
-17.1 %
100
4 780
68
2 251
-20.6 %
32
129
1.8
1 221
17.4
1 371
-17.7 %
19.5
880
-24.9 %
12.5
-78
-1.1
—
0
741
-31.5 %
10.5
181
2.6
572
-30.8 %
8.1
2.11
271.07
8 482
-5.9 %
100
5 646
66.6
2 836
0.2 %
33.4
151
1.8
1 509
17.8
1 665
-8.6 %
19.6
1 171
16.2 %
13.8
-54
-0.6
—
0
1 081
143 %
12.7
291
3.4
827
132.8 %
9.8
3.05
271.07
9 018
2.2 %
100
6 188
68.6
2 830
2.6 %
31.4
158
1.8
1 626
18
1 822
5.7 %
20.2
1 008
-2.4 %
11.2
-93
-1.03
—
0
-2 516
-396 %
-27.9
3
0.03
-2 519
-480.5 %
-27.9
-9.293
271.07
8 828
-5.7 %
100
6 071
68.8
2 757
-10.2 %
31.2
152
1.7
1 536
17.4
1 724
-1.5 %
19.5
1 033
-21.7 %
11.7
-56
-0.6
—
0
850
-22.2 %
9.6
188
2.1
662
-17.9 %
7.5
2.442
271.07
9 361
—
100
6 291
67.2
3 070
—
32.8
155
1.7
1 582
16.9
1 751
—
18.7
1 319
—
14.1
-109
-1.2
—
0
1 092
—
11.7
286
3.1
806
—
8.6
2.973
271.07