ASAZF Dividend: Assa Abloy AB Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	153,677	150,162	140,716	120,793	95,007	87,649
营收同比增长 (YoY)	4%	7%	16%	27%	8%	-7%
营收成本	88,675	87,434	84,212	72,862	57,231	53,336
毛利润	65,002	62,728	56,504	47,931	37,776	34,313
销售、一般及管理费用	41,637	32,439	28,948	23,878	19,302	19,625
研发	--	6,101	5,712	4,834	3,936	3,902
营业费用	41,635	38,261	35,065	28,933	23,317	23,594
其他非经营性收入 (费用)	0	-120	-230	-307	-115	-218
税前利润	19,862	20,893	19,254	17,521	13,538	11,676
所得税费用	5,190	5,272	5,615	4,225	2,638	2,504
净利润	14,682	15,639	13,633	13,291	10,900	9,171
净利润增长	-4%	15%	3%	22%	19%	-8%
稀释后流通股数	1,110.77	1,110.77	1,110.77	1,110.77	1,110.77	1,110.77
股份同比变动 (YoY)	0%	0%	0%	0%	0%	0%
每股收益 (摊薄)	13.21	14.07	12.27	11.96	9.81	8.25
每股收益增长率	-4%	15%	3%	22%	19%	-8%
自由现金流	19,280	18,829	18,655	12,361	10,743	11,852
每股自由现金流	17.35	16.95	16.79	11.12	9.67	10.67
毛利率	42.29%	41.77%	40.15%	39.68%	39.76%	39.14%
营业利润率	15.2%	16.29%	15.23%	15.72%	15.21%	12.22%
净利率	9.55%	10.41%	9.68%	11%	11.47%	10.46%
自由现金流利润率	12.54%	12.53%	13.25%	10.23%	11.3%	13.52%
EBITDA	29,374	30,112	26,613	23,086	18,300	14,495
EBITDA 利润率	19.11%	20.05%	18.91%	19.11%	19.26%	16.53%
EBITDA 中的折旧与摊销	6,007	5,645	5,174	4,088	3,841	3,776
EBIT	23,367	24,467	21,439	18,998	14,459	10,719
EBIT 利润率	15.2%	16.29%	15.23%	15.72%	15.21%	12.22%
有效税率	26.13%	25.23%	29.16%	24.11%	19.48%	21.44%

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