
Last update at 2026-06-03T20:00:00Z
Source: TradingView
The charts and visual representations are sourced from TradingView through embedded widgets. For any issues with chart display, please visit the TradingView website
Atlas Copco AB (ATLCY) Q1 2025 Earnings Call Highlights: Strong Orders Amid Revenue Challenges
Wed 30 Apr 25, 07:06 AMQuestor: Follow Warren Buffett’s rules with Terry Smith’s latest purchase
Sun 11 Aug 24, 07:00 PM| Breakdown | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
| Income before tax | 33586.54M | 37800.00M | 36442.00M | 30044.00M | 23410.00M |
| Minority interest | -5.00000M | -12.00000M | -13.00000M | -5.00000M | -4.00000M |
| Net income | 26353.72M | 29782.00M | 28040.00M | 23477.00M | 18130.00M |
| Selling general administrative | 10424.00M | 10753.00M | 10649.00M | 7961.00M | 7283.00M |
| Selling and marketing expenses | 19981.00M | 20349.00M | 19387.00M | 15629.00M | 12178.00M |
| Gross profit | 72030.85M | 75744.00M | 75117.00M | 59384.00M | 46529.00M |
| Reconciled depreciation | 9529.00M | 8785.00M | 7417.00M | 6333.00M | 5466.00M |
| Ebit | 34028.42M | 38718.00M | 37356.00M | 30352.00M | 23586.00M |
| Ebitda | 43533.52M | 47503.00M | 45117.00M | 36685.00M | 29052.00M |
| Depreciation and amortization | 9505.10M | 8785.00M | 7761.00M | 6333.00M | 5466.00M |
| Non operating income net other | - | - | - | - | - |
| Operating income | 34652.85M | 38166.00M | 37091.00M | 30216.00M | 23559.00M |
| Other operating expenses | 133267.85M | 138605.00M | 135573.00M | 110728.00M | 87917.00M |
| Interest expense | 441.89M | 918.00M | 914.00M | 439.00M | 392.00M |
| Tax provision | 7246.00M | 8006.00M | 7902.00M | 6562.00M | 5276.00M |
| Interest income | 600.00M | 660.00M | 393.00M | 273.00M | 158.00M |
| Net interest income | -443.00000M | -366.00000M | -580.00000M | -166.00000M | -234.00000M |
| Extraordinary items | - | - | - | - | - |
| Non recurring | - | - | - | - | - |
| Other items | - | - | - | - | - |
| Income tax expense | 7227.82M | 8006.00M | 8390.00M | 6562.00M | 5276.00M |
| Total revenue | 167920.71M | 176771.00M | 172664.00M | 141325.00M | 110912.00M |
| Total operating expenses | 37378.00M | 37578.00M | 38026.00M | 28787.00M | 23534.00M |
| Cost of revenue | 95889.85M | 101027.00M | 97547.00M | 81941.00M | 64383.00M |
| Total other income expense net | -1066.31800M | -366.00000M | -649.00000M | -172.00000M | -149.00000M |
| Discontinued operations | - | - | - | - | - |
| Net income from continuing ops | 26425.00M | 29794.00M | 27327.00M | 23482.00M | 18134.00M |
| Net income applicable to common shares | - | - | - | 23477.00M | 18130.00M |
| Preferred stock and other adjustments | - | - | - | - | - |
| Breakdown | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
| Total assets | 201946.14M | 208538.00M | 182684.00M | 172301.00M | 136683.00M |
| Intangible assets | 25773.19M | 25301.00M | 17762.00M | 22768.00M | 18235.00M |
| Earning assets | - | - | - | - | - |
| Other current assets | 353.07M | 7119.00M | 7291.00M | - | 14.00M |
| Total liab | 91840.04M | 94778.00M | 91184.00M | 92275.00M | 69049.00M |
| Total stockholder equity | 109929.54M | 113700.00M | 91450.00M | 79976.00M | 67633.00M |
| Deferred long term liab | - | - | - | - | 3609.00M |
| Other current liab | 33005.51M | 35551.00M | 17434.00M | 29750.00M | 21663.00M |
| Common stock | 784.03M | 786.00M | 786.00M | 786.00M | 786.00M |
| Capital stock | 786.00M | 786.00M | 786.00M | 786.00M | 786.00M |
| Retained earnings | 98199.04M | 87043.00M | 71421.00M | 56045.00M | 51082.00M |
| Other liab | - | - | - | 7047.00M | 7353.00M |
| Good will | 51111.46M | 51806.00M | 45361.00M | 44299.00M | 32113.00M |
| Other assets | - | - | -5521.00000M | - | 6377.00M |
| Cash | 15484.06M | 18968.00M | 10887.00M | 11254.00M | 18990.00M |
| Cash and equivalents | - | - | - | - | - |
| Total current liabilities | 55865.51M | 55415.00M | 54212.00M | 61458.00M | 40803.00M |
| Current deferred revenue | - | - | 12931.00M | 29698.00M | 21623.00M |
| Net debt | 19327.40M | 15740.00M | 21822.00M | 25047.00M | 5861.00M |
| Short term debt | 6471.00M | 3076.00M | 2742.00M | 12563.00M | 3981.00M |
| Short long term debt | 4703.00M | 1314.00M | 1251.00M | 11249.00M | 2960.00M |
| Short long term debt total | 34811.46M | 34708.00M | 32709.00M | 36301.00M | 24851.00M |
| Other stockholder equity | 10138.50M | 9853.00M | 19243.00M | 23145.00M | 15765.00M |
| Property plant equipment | - | - | - | 20161.00M | 14577.00M |
| Total current assets | 86799.71M | 95511.00M | 86207.00M | 80212.00M | 68006.00M |
| Long term investments | - | - | - | - | - |
| Net tangible assets | - | - | - | - | 20894.00M |
| Short term investments | 400.00M | 360.00M | 329.00M | 591.00M | 587.00M |
| Net receivables | 43931.52M | 40052.00M | 38417.00M | 29910.00M | 29671.00M |
| Long term debt | 22752.00M | 26240.00M | 25598.00M | 20233.00M | 18542.00M |
| Inventory | 26592.12M | 29012.00M | 29283.00M | 27219.00M | 17801.00M |
| Accounts payable | 16389.00M | 16788.00M | 17792.00M | 19145.00M | 15159.00M |
| Total permanent equity | - | - | - | - | - |
| Noncontrolling interest in consolidated entity | - | - | - | - | - |
| Temporary equity redeemable noncontrolling interests | - | - | - | - | - |
| Accumulated other comprehensive income | 807.97M | 16018.00M | 9863.00M | - | - |
| Additional paid in capital | - | - | - | - | - |
| Common stock total equity | - | - | - | - | - |
| Preferred stock total equity | - | - | - | - | - |
| Retained earnings total equity | - | - | - | - | - |
| Treasury stock | - | - | - | - | - |
| Accumulated amortization | - | - | - | - | - |
| Non currrent assets other | 1487.26M | 1613.00M | 2416.00M | 4466.00M | 3130.00M |
| Deferred long term asset charges | - | - | - | - | - |
| Non current assets total | 115146.43M | 113027.00M | 96477.00M | 92089.00M | 68677.00M |
| Capital lease obligations | 7375.00M | 7154.00M | 5742.00M | 4819.00M | 3349.00M |
| Long term debt total | - | - | - | - | - |
| Breakdown | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
| Investments | -38.00000M | -13322.00000M | -9756.00000M | -15503.00000M | -514.00000M |
| Change to liabilities | - | - | - | 0.00000M | 0.00000M |
| Total cashflows from investing activities | -17571.81000M | -13322.00000M | -9388.00000M | -15503.00000M | -6121.00000M |
| Net borrowings | -1677.00000M | -920.00000M | -5228.00000M | - | -1205.00000M |
| Total cash from financing activities | -16329.93300M | -15864.00000M | -18276.00000M | -14651.00000M | -10323.00000M |
| Change to operating activities | - | - | - | - | 5923.00M |
| Net income | 26353.72M | 38166.00M | 28040.00M | 30216.00M | 23559.00M |
| Change in cash | -253.81100M | 8081.00M | -367.00000M | -7736.00000M | 7335.00M |
| Begin period cash flow | 15737.87M | 10887.00M | 11254.00M | 18990.00M | 11655.00M |
| End period cash flow | 15484.06M | 18968.00M | 10887.00M | 11254.00M | 18990.00M |
| Total cash from operating activities | 32484.31M | 36887.00M | 28084.00M | 21377.00M | 23152.00M |
| Issuance of capital stock | 854.00M | 943.00M | 1508.00M | 381.00M | 1450.00M |
| Depreciation | 9505.10M | 8785.00M | 7761.00M | 6333.00M | 5466.00M |
| Other cashflows from investing activities | -37.90500M | -1662.00000M | -1363.00000M | - | - |
| Dividends paid | 14569.36M | 13647.00M | 11203.00M | 9250.00M | 8889.00M |
| Change to inventory | -340.00000M | 2423.00M | -2950.00000M | -6355.00000M | -3381.00000M |
| Change to account receivables | - | 544.00M | -4418.00000M | - | -2786.00000M |
| Sale purchase of stock | -83.78900M | -898.00000M | -1243.00000M | -10596.00000M | -416.00000M |
| Other cashflows from financing activities | -3.99100M | -24.00000M | -2110.00000M | 9947.00M | -946.00000M |
| Change to netincome | - | - | - | - | -133.00000M |
| Capital expenditures | 4273.25M | 6024.00M | 5451.00M | 5031.00M | 3359.00M |
| Change receivables | - | - | - | - | - |
| Cash flows other operating | - | - | - | - | - |
| Exchange rate changes | - | - | - | - | - |
| Cash and cash equivalents changes | - | - | - | - | - |
| Change in working capital | 1613.94M | 2068.00M | -5775.00000M | -7415.00000M | -244.00000M |
| Stock based compensation | - | - | 520.00M | - | - |
| Other non cash items | -4988.45500M | -12132.00000M | -1422.00000M | -7757.00000M | -5629.00000M |
| Free cash flow | 28211.05M | 30863.00M | 22633.00M | 16346.00M | 19793.00M |
Sector: Industrials Industry: Specialty Industrial Machinery
| Company | Change (USD) | Price (USD) | Trailing PE (x) | Forward PE (x) | Price Sales TTM (x) | Price to Book Value (x) | Enterprise Value to Revenue (x) | Enterprise Value to EBITDA (x) |
|---|---|---|---|---|---|---|---|---|
| ATLPF Atlas Copco AB |
- -% | 19.16 | 34.98 | 29.85 | 5.50 | 8.41 | 5.38 | 20.53 |
| GEV GE Vernova LLC |
-8.555 0.89% | 950.80 | 56.16 | 67.57 | 7.02 | 23.82 | 6.79 | 115.11 |
| ETN Eaton Corporation PLC |
-4.7409 1.13% | 416.47 | 39.21 | 30.77 | 5.80 | 8.18 | 6.15 | 27.30 |
| SIEGY Siemens AG ADR |
-1.2 0.75% | 158.00 | 17.07 | 15.75 | 1.88 | 2.76 | 2.37 | 11.38 |
| SMAWF Siemens AG Class N |
-5.0 1.58% | 312.00 | 16.98 | 15.53 | 1.83 | 2.72 | 2.35 | 11.32 |
Atlas Copco AB (publ) provides compressed air and gas, air treatment systems, vacuum, industrial power tools and assembly systems, machine vision, and power and flow solutions in North America, South America, Europe, Africa, the Middle East, Asia, and Oceania. It operates through Compressor Technique, Vacuum Technique, Industrial Technique, and Power Technique segments. The company offers piston compressors, oil-free tooth and scroll compressors, rotary screw compressors, oil-free blowers, oil-free centrifugal compressors, gas and process compressors, air and gas treatment equipment, expanders and pumps, and medical air solutions. It also provides oil-sealed rotary vane, dry, and liquid ring vacuum pumps; turbomolecular and cryogenic pumps; abatement and integrated systems; industrial assembly tools and solutions; self-pierce riveting solutions; adhesive dispensing and flow drill fastening equipment; material removal tools, and drills and other pneumatic products; machine vision solutions; construction and demolition tools; mobile compressors, generators, and energy storage systems; and industrial flow, portable power, portable flow, and portable air products, as well as specialty rental services. The company serves the semiconductor and flat panel, industrial manufacturing, civil engineering, demolition, exploration drilling, automotive, off-highway vehicle producers, electronics, aerospace, energy, food, pharmaceutical, textile, and other industries. Atlas Copco AB (publ) was founded in 1873 and is headquartered in Nacka, Sweden.
Sickla Industriväg 19, Nacka, Sweden, 105 23
| Name | Title | Year Born |
|---|---|---|
| Mr. Mats Rahmström | Pres, CEO & Director | 1965 |
| Mr. Peter Kinnart | Sr. VP & CFO | 1969 |
| Mr. Mats Högberg | Chief Information officer & VP | NA |
| Daniel Althoff | VP of Investor Relations | NA |
| Ms. Eva Klasen | Sr. VP & Chief Legal Officer | 1975 |
| Ms. Sara Hagg Liljedal | Sr. VP & Chief Communications Officer | 1980 |
| Ms. Cecilia Sandberg | Sr. VP & Chief HR Officer | 1968 |
| Mr. Geert Follens | Sr. EVP & Bus. Area Pres of Vacuum Technique | 1959 |
| Mr. Andrew Walker | Sr. EVP & Bus. Area Pres of Power Technique | 1961 |
| Mr. Lars Eklof | Pres of MVI Tools & Assembly Systems | NA |
Disclaimer - This information, including any data, is sourced from Unicorn Data Services SAS, trading as EOD Historical Data (“EODHD”) on an ‘as is’ basis, using their API. We cannot guarantee the completeness or validity of the information and data provided on this page, as well as via the API. In some cases, the data may include analyst ratings or recommendations sourced through the EODHD API, which are intended solely for general information purposes.
This information does not consider your personal objectives, financial situation, or needs. Kalkine is not liable for any errors or omissions in the information provided or for any actions taken in reliance on it. You should seek advice from a financial adviser, stockbroker or other professional adviser (including taxation and legal advice) as necessary before acting on this information.