Atlas Copco AB (ATLKY)

Growth

Revenue 5Y1.83%
Revenue 3Y5.11%
EPS 5Y8.74%
EPS 3Y-44.55%
Dividend 5Y3.02%
Dividend 3Y1.50%

Capital Efficiency

ROIC26.92%
ROE31.36%
ROA13.11%
ROTA13.11%

Capital Structure

Market Cap60.07B
EV84.37B
Cash9.88B
Current Ratio1.24
Debt/Equity0.55
Net Debt/EBITDA0.70
Show More

Income Statement

Select a metric from the list below to chart it

Dec '05
Dec '08
Dec '11
Dec '14
Dec '17
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
8,138.9
9,092.9
9,911.8
9,833.7
11,295.3
9,252.2
10,066.5
9,681.4
10,760.8
12,690.7
Revenue % Chg.
-7.3%
11.7%
9.0%
-0.8%
14.9%
-18.1%
8.8%
-3.8%
11.1%
22.1%
Cost of Revenue
5,022.4
5,692.1
6,018.3
5,941.3
6,607.6
5,252.9
5,726.6
5,686.1
6,246.5
7,377.9
Cost of Revenue % Chg.
-7.2%
13.3%
5.7%
-1.3%
11.2%
-20.5%
9.0%
-0.7%
9.9%
22.2%
Gross Profit
3,116.5
3,400.8
3,893.5
3,892.4
4,687.7
3,999.3
4,339.9
3,995.3
4,514.3
5,312.9
Gross Profit % Chg.
-7.6%
9.1%
14.5%
-0.0%
20.4%
-14.7%
8.5%
-7.9%
13.0%
21.9%
Gross Profit Margin
38.3%
37.4%
39.3%
39.6%
41.5%
43.2%
43.1%
41.3%
42.0%
41.9%
Gross Profit Margin % Chg.
-0.3%
-2.3%
5.0%
0.8%
4.8%
4.2%
-0.3%
-4.3%
1.7%
-0.1%
R&D Expenses
205.4
284.6
318.9
300.4
361.2
307.2
352.3
365.0
400.2
483.1
R&D Expenses % Chg.
3.7%
38.5%
12.1%
-5.8%
20.3%
-15.0%
14.7%
3.6%
9.6%
26.8%
Selling, General, & Admin Expenses
1,274.8
1,503.1
1,683.5
1,733.6
1,954.2
1,669.8
1,876.8
1,729.6
1,888.1
2,122.2
Selling, General, & Admin Expenses % Chg.
-3.7%
17.9%
12.0%
3.0%
12.7%
-14.6%
12.4%
-7.8%
9.2%
17.4%
Other Expenses
-15.5
-2.1
-0.4
-47.6
-19.6
-4.6
-7.8
15.8
-5.0
-17.8
Other Expenses % Chg.
492.6%
86.3%
81.8%
12175.0%
58.9%
76.7%
70.2%
-
-
70.0%
Operating Income
1,654.8
1,650.8
1,914.0
1,920.8
2,347.9
2,055.6
2,124.5
1,857.6
2,285.7
2,780.0
Operating Income % Chg.
-11.3%
-0.2%
15.9%
0.4%
22.2%
-12.5%
3.4%
-12.6%
23.0%
26.3%
Operating Income Margin
20.3%
18.2%
19.3%
19.5%
20.8%
22.2%
21.1%
19.2%
21.2%
21.9%
Operating Income Margin % Chg.
-4.3%
-10.7%
6.4%
1.2%
6.4%
6.9%
-5.0%
-9.1%
10.7%
3.4%
Total Other Income/Expenses Net
-76.6
-89.6
-87.8
-96.3
-103.9
-33.3
-31.5
-31.1
-14.5
1.9
Total Other Income/Expenses Net % Chg.
14.5%
17.0%
2.1%
9.7%
7.9%
68.0%
5.2%
1.2%
53.6%
-
Income Before Tax
1,578.1
1,561.2
1,826.2
1,824.5
2,244.0
2,022.3
2,092.9
1,826.4
2,271.3
2,782.0
Income Before Tax % Chg.
-12.3%
-1.1%
17.0%
-0.1%
23.0%
-9.9%
3.5%
-12.7%
24.4%
27.7%
Income Before Tax Margin
19.4%
17.2%
18.4%
18.6%
19.9%
21.9%
20.8%
18.9%
21.1%
21.9%
Income Before Tax Margin % Chg.
-5.3%
-11.5%
7.3%
0.7%
7.1%
10.0%
-4.9%
-9.3%
11.9%
4.6%
Income Tax Expense
405.9
379.9
688.8
487.0
617.7
437.4
487.9
392.2
511.9
616.9
Income Tax Expense % Chg.
-9.5%
-6.4%
81.3%
-29.3%
26.8%
-29.2%
11.6%
-19.6%
30.5%
26.9%
Net Income
1,171.2
1,180.6
1,136.8
1,157.6
1,617.4
10,300.1
1,603.0
1,433.9
1,759.0
2,164.8
Net Income % Chg.
-13.2%
0.8%
-3.7%
1.8%
39.7%
536.8%
-84.4%
-10.5%
22.7%
28.0%
Net Income Margin
14.4%
13.0%
11.5%
11.8%
14.3%
111.3%
15.9%
14.8%
16.3%
17.1%
Net Income Margin % Chg.
-6.3%
-9.8%
-11.7%
2.6%
21.6%
677.4%
-85.7%
-7.0%
10.4%
4.8%
Weighted Avg. Shares Out
1,212.8
1,215.6
1,217.4
1,216.1
1,214.1
1,213.5
1,214.7
1,215.4
1,215.4
3,042.7
Weighted Avg. Shares Out % Chg.
-0.1%
0.2%
0.1%
-0.1%
-0.2%
-0.0%
0.1%
0.1%
-
150.0%
EPS
1.0
1.0
0.9
1.0
1.3
8.5
1.3
1.2
1.4
1.0
EPS % Chg.
-13.1%
0.6%
-3.9%
2.0%
40.0%
537.2%
-84.5%
-10.6%
22.7%
-24.6%
Weighted Avg. Shares Out Dil
1,214.2
1,216.6
1,218.7
1,216.8
1,215.8
1,215.3
1,215.8
1,217.2
1,217.2
3,047.1
Weighted Avg. Shares Out Dil % Chg.
-0.1%
0.2%
0.2%
-0.2%
-0.1%
-0.0%
0.0%
0.1%
-
149.8%
EPS Diluted
1.0
1.0
0.9
0.9
1.3
8.5
1.3
1.2
1.4
1.0
EPS Diluted % Chg.
-13.2%
0.7%
-4.1%
2.2%
39.2%
540.9%
-84.4%
-10.7%
22.7%
-24.7%
Interest Income
35.0
30.4
40.7
29.0
26.3
8.0
11.1
14.1
15.3
-
Interest Income % Chg.
2.0%
-13.3%
34.2%
-28.8%
-9.4%
-69.7%
39.0%
27.2%
9.0%
-
Interest Expense
105.8
98.2
114.3
103.6
120.5
70.4
45.9
37.9
38.0
-
Interest Expense % Chg.
9.3%
-7.2%
16.4%
-9.3%
16.3%
-41.5%
-34.8%
-17.3%
0.3%
-
EBIT
1,507.3
1,493.3
1,752.7
1,749.9
2,149.8
1,959.8
2,058.1
1,802.6
2,248.6
2,782.0
EBIT % Chg.
-13.2%
-0.9%
17.4%
-0.2%
22.9%
-8.8%
5.0%
-12.4%
24.7%
27.7%
EBIT Margin
18.5%
16.4%
17.7%
17.8%
19.0%
21.2%
20.4%
18.6%
20.9%
21.9%
EBIT Margin % Chg.
-6.3%
-11.3%
7.7%
0.6%
7.0%
11.3%
-3.5%
-8.9%
12.2%
4.6%
Depreciation & Amortization
262.2
359.9
421.8
426.1
495.8
380.5
456.0
503.4
530.3
583.6
Depreciation & Amortization % Chg.
1.5%
37.2%
17.2%
1.0%
16.3%
-23.2%
19.8%
10.4%
5.3%
12.9%
EBITDA
1,769.6
1,853.2
2,174.4
2,176.0
2,645.6
2,340.3
2,514.1
2,306.0
2,778.9
3,365.6
EBITDA % Chg.
-11.3%
4.7%
17.3%
0.1%
21.6%
-11.5%
7.4%
-8.3%
20.5%
24.9%
EBITDA Margin
21.7%
20.4%
21.9%
22.1%
23.4%
25.3%
25.0%
23.8%
25.8%
26.5%
EBITDA Margin % Chg.
-4.3%
-6.3%
7.6%
0.9%
5.8%
8.0%
-1.3%
-4.6%
8.4%
2.3%