Telefonaktiebolaget LM Ericsson (publ)
OM-ERIC B
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
LTM
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 240,309 | 247,880 | 263,351 | 271,546 | 232,314 | 232,390 | 227,216 | 210,838 | 205,378 | 222,608 | 246,920 |
Total Revenues %Chg | -2.6% | -5.9% | -3% | 16.9% | -0% | 2.3% | 7.8% | 2.7% | -7.7% | -9.8% | 8.3% |
Cost of Sales | 127,639 | 138,515 | 161,749 | 158,251 | 131,565 | 138,666 | 142,392 | 142,638 | 157,451 | 156,243 | 161,101 |
Gross Profit | 112,670 | 109,365 | 101,602 | 113,295 | 100,749 | 93,724 | 84,824 | 68,200 | 47,927 | 66,365 | 85,819 |
Gross Profit Margin | 46.9% | 44.1% | 38.6% | 41.7% | 43.4% | 40.3% | 37.3% | 32.3% | 23.3% | 29.8% | 34.8% |
Selling, General & Administrative Expenses | 35,226 | 51,657 | 39,255 | 35,692 | 26,957 | 26,684 | 26,137 | 27,519 | 29,027 | 28,866 | 29,285 |
Research & Development Expenses | 49,631 | 53,514 | 50,664 | 47,298 | 42,074 | 39,714 | 38,815 | 38,909 | 37,887 | 31,635 | 34,844 |
Other Operating Expenses | -7,618 | -119 | 32,009 | 3,285 | -62 | -482 | 9,308 | 530 | 15,756 | -435 | -115 |
Operating Profit | 35,431 | 4,313 | -20,326 | 27,020 | 31,780 | 27,808 | 10,564 | 1,242 | -34,743 | 6,299 | 21,805 |
Operating Margin | 14.7% | 1.7% | -7.7% | 10% | 13.7% | 12% | 4.6% | 0.6% | -16.9% | 2.8% | 8.8% |
Interest and Investment Income | — | 2,734 | 2,145 | 778 | — | — | — | — | -372 | -115 | 525 |
Interest Expense | — | -4,103 | -4,118 | -1,930 | — | — | — | — | -843 | -2,158 | -2,458 |
Non-Operating Income | -643 | -355 | -1,020 | -1,259 | -2,530 | -596 | -1,802 | -2,705 | — | — | — |
Total Non-Operating Income | -643 | -1,724 | -2,993 | -2,411 | -2,530 | -596 | -1,802 | -2,705 | -1,215 | -2,273 | -1,933 |
Income Before Provision for Income Taxes | 34,788 | 2,589 | -23,319 | 24,609 | 29,250 | 27,212 | 8,762 | -1,463 | -35,958 | 4,026 | 19,872 |
Provision for Income Taxes | 9,766 | 2,215 | 2,785 | 5,497 | 6,270 | 9,589 | 6,922 | 4,813 | -3,525 | 2,131 | 6,199 |
Consolidated Net Income | 25,022 | 374 | -26,104 | 19,112 | 22,980 | 17,623 | 1,840 | -6,276 | -32,433 | 1,895 | 13,673 |
Net Income Attributable to Minority Interests and Other | 378 | 354 | 342 | 388 | 286 | 140 | -383 | 254 | 143 | 179 | 124 |
Net Income Attributable to Common Shareholders | 24,644 | 20 | -26,446 | 18,724 | 22,694 | 17,483 | 2,223 | -6,530 | -32,576 | 1,716 | 13,549 |
Basic EPS | 7.4 | 0 | -7.9 | 5.6 | 6.5 | 3.8 | 0.5 | -2 | -9.9 | 0.3 | 4.2 |
Diluted EPS | 7.4 | 0 | -7.9 | 5.6 | 6.4 | 5.3 | 0.5 | -2 | -9.9 | 0.3 | 4.1 |
Basic Weighted Average Shares Outstanding | 3,336.8 | 3,336.1 | 3,333.1 | 3,331.4 | 3,330.8 | 3,326.7 | 3,316.7 | 3,308.1 | 3,295 | 3,277.5 | 3,266.7 |
Total Shares Outstanding | 3,334 | 3,348.3 | 3,344.2 | 3,334.2 | 3,334.2 | 3,334.2 | 3,334.2 | 3,334.2 | 3,334.2 | 3,331.2 | 3,305.1 |
Diluted Weighted Average Shares Outstanding | 3,336.8 | 3,336.1 | 3,333.1 | 3,331.4 | 3,330.8 | 3,326.7 | 3,316.7 | 3,308.1 | 3,295 | 3,277.5 | 3,266.7 |
EBITDA | 45,302 | 30,047 | -20,326 | 27,020 | 40,749 | 36,482 | 19,653 | 9,560 | -6,851 | 15,418 | 32,011 |
Effective Tax Rate | 28.1% | 85.6% | -11.9% | 22.3% | 21.4% | 35.2% | 79% | -329% | 9.8% | 52.9% | 31.2% |