← ERICSSON LM TELEPHONE CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $222.6b |
$201.3b
-9.57%
|
$210.8b
+4.74%
|
$227.2b
+7.77%
|
$232.4b
+2.28%
|
$232.3b
-0.03%
|
$271.5b
+16.89%
|
$263.4b
-3.02%
|
$247.9b
-5.87%
|
$236.7b
-4.52%
|
$227.5b
-3.86%
|
|
| Cost of Goods and Services Sold | $156.2b |
$156.8b
+0.33%
|
$142.6b
-9.01%
|
$142.4b
-0.17%
|
$138.7b
-2.62%
|
$131.6b
-5.12%
|
$158.3b
+20.28%
|
$161.7b
+2.21%
|
$138.5b
-14.36%
|
$124.0b
-10.47%
|
$120.6b
-2.72%
|
|
| Gross Profit | $66.4b |
$44.5b
-32.88%
|
$68.2b
+53.10%
|
$84.8b
+24.38%
|
$93.7b
+10.49%
|
$100.7b
+7.50%
|
$113.3b
+12.45%
|
$101.6b
-10.32%
|
$109.4b
+7.64%
|
$112.7b
+3.02%
|
$106.9b
-5.12%
|
|
| Research And Development Expense | $31.6b | $37.9b | $38.9b | $38.8b | $39.7b | $42.1b | $47.3b | $50.7b | $53.5b | $48.9b | $48.6b | |
| Selling, General and Administrative Expense | $28.9b | $32.7b | $27.5b | $26.1b | $26.7b | $27.0b | $35.7b | $39.3b | $51.7b | $33.7b | $32.0b | |
| Interest Expense On Lease Liabilities | — | — | — | $551.0m | $490.0m | $426.0m | $464.0m | $464.0m | $421.0m | $402.0m | $2.3b | |
| Other Income | — | — | — | — | — | $1.5b | $1.2b | $994.0m | $3.2b | $9.4b | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $31.0m | $24.0m | $58.0m | ($335.0m) | ($298.0m) | ($260.0m) | $17.0m | $124.0m | ($246.0m) | $54.0m | — | |
| Current Tax Expense (Income) | ($3.7b) | ($4.2b) | ($5.5b) | $2.6b | $5.5b | $6.1b | $7.4b | ($4.3b) | ($6.5b) | $8.8b | — | |
| Deferred Tax Expense (Income) | $2.0b | $8.4b | $1.1b | $2.1b | $3.9b | ($188.0m) | ($1.6b) | ($1.4b) | ($4.6b) | $54.0m | — | |
| Income Tax Expense Continuing Operations | $2.1b | ($4.3b) | $4.8b | $6.9b | $9.6b | $6.3b | $5.5b | $2.8b | $2.2b | $9.6b | $8.2b | |
| Basic Earnings (Loss) Per Share | $0.53 | ($10.74) | ($1.98) | $0.67 | $5.26 | $6.82 | $5.62 | ($7.94) | $0.01 | $8.53 | $7.39 | |
| Diluted Earnings (Loss) Per Share | $0.52 | ($10.74) | ($1.98) | $0.67 | $5.26 | $6.81 | $5.62 | ($7.94) | $0.01 | $8.51 | $7.38 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | — | — | — | $0 | — | $0 | $0 | $0 | — | — | — | |
| Auditors Remuneration For Tax Services | $18.0m | $17.0m | $11.0m | $21.0m | $10.0m | $8.0m | $13.0m | $25.0m | $53.0m | $52.0m | — | |
| Average Effective Tax Rate | $1 | $0 | ($3) | $1 | $0 | $0 | $0 | ($0) | $1 | $0 | — | |
| Depreciation And Amortisation Expense | $8.9b | $8.5b | $7.2b | $8.6b | $8.0b | $8.5b | $10.1b | $11.2b | $10.0b | $8.9b | — | |
| Depreciation Right of Use Assets | — | — | — | $2.5b | $2.4b | $2.3b | $2.5b | $2.4b | $2.2b | $2.1b | — | |
| Employee Benefits Expense | — | — | $67.2b | $72.7b | $74.6b | $77.5b | $89.2b | $101.4b | $93.4b | $90.6b | — | |
| Expense From Share-Based Payment Transactions With Employees | $957.0m | — | — | — | — | — | — | — | — | — | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $194.0m | $516.0m | $434.0m | $516.0m | $459.0m | $432.0m | $291.0m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $357.0m | $264.0m | $238.0m | $278.0m | $284.0m | $472.0m | $203.0m | — | |
| Finance Costs | $2.2b | $843.0m | — | $2.7b | $2.1b | $1.7b | $1.9b | $4.1b | $4.1b | $3.0b | — | |
| Finance Income | ($115.0m) | ($361.0m) | — | — | $693.0m | $691.0m | $778.0m | $2.1b | $2.7b | $2.5b | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | $13.0b | $275.0m | — | — | $112.0m | $0 | $31.9b | $1.3b | $0 | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | $2.0b | — | — | — | — | — | — | — | — | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | $1.3b | $11.5b | $3.5b | $4.1b | $3.1b | $1.5b | $4.4b | $5.0b | $4.0b | $2.2b | — | |
| Other Employee Expense | — | — | — | — | — | — | $20.3m | $20.4m | $27.8m | $25.1m | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $2.1b | $2.6b | $2.2b | — | — | — | $52.1m | $34.8m | $33.1m | $29.4m | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $3.2b | $3.0b | $2.7b | $2.7b | $2.2b | $2.9b | $3.1b | $3.5b | $3.6b | $3.0b | — | |
| Profit Loss Attributable To Noncontrolling Interests | $179.0m | $143.0m | $254.0m | ($383.0m) | $140.0m | $286.0m | $388.0m | $342.0m | $354.0m | $286.0m | — | |
| Profit Loss Attributable To Owners Of Parent | $1.7b | ($35.2b) | ($6.5b) | $2.2b | $17.5b | $22.7b | $18.7b | ($26.4b) | $20.0m | $28.4b | — | |
| Profit Loss Before Tax | $4.0b | ($39.3b) | ($1.5b) | $8.8b | $27.2b | $29.2b | $24.6b | ($23.3b) | $2.6b | $38.3b | — | |
| Profit Loss From Operating Activities | $6.3b | ($38.1b) | $1.2b | $10.6b | $27.8b | $31.8b | $27.0b | ($20.3b) | $4.3b | $38.6b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.