View ValuationTrelleborg 향후 성장Future 기준 점검 1/6Trelleborg (는) 각각 연간 11.1% 및 4.7% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 14.8% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 12.7% 로 예상됩니다.핵심 정보11.1%이익 성장률14.80%EPS 성장률Machinery 이익 성장24.8%매출 성장률4.7%향후 자기자본이익률12.67%애널리스트 커버리지Good마지막 업데이트19 May 2026최근 향후 성장 업데이트업데이트 없음모든 업데이트 보기Recent updatesBoard Change • May 20Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 2 experienced directors. 7 highly experienced directors. 3 independent directors (7 non-independent directors). Independent Director Jan Stahlberg was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.공시 • Apr 24+ 1 more updateTrelleborg AB (Publ) Approves Dividend, Payable on April 30, 2026Trelleborg AB (publ) at its AGM held on April 23, 2026 approved proposal to pay a dividend in the amount of SEK 8.00 per share. The record date for the dividend was set as April 27, 2026, which means the dividend is expected to be distributed by Euroclear Sweden AB on April 30, 2026.공시 • Jan 29Trelleborg AB (Publ) Proposes DividendThe Board of Directors of Trelleborg AB (publ) proposed a cash dividend of SEK 8.00 per share (SEK 7.50 per share).공시 • Oct 24+ 1 more updateTrelleborg AB (publ) to Report Nine Months, 2026 Results on Oct 23, 2026Trelleborg AB (publ) announced that they will report nine months, 2026 results on Oct 23, 2026공시 • Oct 15Trelleborg AB (publ) to Report Fiscal Year 2025 Final Results on Feb 27, 2026Trelleborg AB (publ) announced that they will report fiscal year 2025 final results on Feb 27, 2026공시 • Oct 06Trelleborg AB (publ), Annual General Meeting, Apr 23, 2026Trelleborg AB (publ), Annual General Meeting, Apr 23, 2026.공시 • Jul 17+ 1 more updateTrelleborg AB (publ) to Report Q2, 2026 Results on Jul 16, 2026Trelleborg AB (publ) announced that they will report Q2, 2026 results on Jul 16, 2026공시 • Apr 25Trelleborg AB (publ) Approves Dividend, Payable on May 2, 2025Trelleborg AB (publ) at its AGM held on April 24, 2025 approved dividend in the amount of SEK 7.50 per share. The record date for the dividend was set as April 28, 2025, which means the dividend is expected to be distributed by Euroclear Sweden AB on Friday May 2, 2025.공시 • Mar 01Trelleborg AB (publ) to Report Q3, 2025 Results on Oct 24, 2025Trelleborg AB (publ) announced that they will report Q3, 2025 results on Oct 24, 2025공시 • Feb 01Trelleborg AB (Publ) Proposes Cash Dividend for 2024Trelleborg AB (publ) proposed cash dividend of sek 7.50 per share (6.75) for 2024.Board Change • Dec 30Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 5 experienced directors. 4 highly experienced directors. 4 independent directors (6 non-independent directors). Independent Director Monica Gimre was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.공시 • Dec 14Trelleborg AB (publ) (OM:TREL B) completed the acquisition of Mampaey Offshore Industries B.V.Trelleborg AB (publ) (OM:TREL B) signed an agreement to acquire Mampaey Offshore Industries B.V. on December 12, 2024. Trelleborg AB (publ) (OM:TREL B) completed the acquisition of Mampaey Offshore Industries B.V. on December 12, 2024.공시 • Oct 25Trelleborg AB (publ) to Report Fiscal Year 2025 Results on Jan 29, 2026Trelleborg AB (publ) announced that they will report fiscal year 2025 results on Jan 29, 2026Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: kr3.53 (vs kr3.65 in 3Q 2023)Third quarter 2024 results: EPS: kr3.53 (down from kr3.65 in 3Q 2023). Revenue: kr8.44b (flat on 3Q 2023). Net income: kr836.0m (down 7.7% from 3Q 2023). Profit margin: 9.9% (in line with 3Q 2023). Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 4.4% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year whereas the company’s share price has increased by 19% per year.공시 • Oct 04Trelleborg AB (publ), Annual General Meeting, Apr 24, 2025Trelleborg AB (publ), Annual General Meeting, Apr 24, 2025.Reported Earnings • Jul 20Second quarter 2024 earnings released: EPS: kr4.14 (vs kr3.55 in 2Q 2023)Second quarter 2024 results: EPS: kr4.14 (up from kr3.55 in 2Q 2023). Revenue: kr8.71b (flat on 2Q 2023). Net income: kr988.0m (up 10% from 2Q 2023). Profit margin: 11% (up from 10% in 2Q 2023). Revenue is forecast to grow 4.8% p.a. on average during the next 3 years, compared to a 4.6% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has increased by 22% per year, which means it is tracking significantly ahead of earnings growth.공시 • Jul 18Trelleborg AB (publ) to Report First Half, 2025 Results on Jul 17, 2025Trelleborg AB (publ) announced that they will report first half, 2025 results on Jul 17, 2025New Risk • May 07New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 6.3% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Shareholders have been diluted in the past year (6.3% increase in shares outstanding).공시 • Apr 25Trelleborg AB (publ) Approves Dividend, Payable on May 2, 2024The Board of Directors of Trelleborg AB (publ) at its Annual General Meeting held on April 24, 2024 approved to pay a dividend in the amount of SEK 6.75 per share. The record date for the dividend was set as April 26, 2024, which means the dividend is expected to be distributed by Euroclear Sweden AB on May 2, 2024.Reported Earnings • Apr 24First quarter 2024 earnings released: EPS: kr4.06 (vs kr3.52 in 1Q 2023)First quarter 2024 results: EPS: kr4.06 (up from kr3.52 in 1Q 2023). Revenue: kr8.23b (down 5.5% from 1Q 2023). Net income: kr980.0m (up 9.0% from 1Q 2023). Profit margin: 12% (up from 10% in 1Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 3.8% p.a. on average during the next 3 years, compared to a 4.0% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year whereas the company’s share price has increased by 15% per year.Upcoming Dividend • Apr 18Upcoming dividend of kr6.75 per shareEligible shareholders must have bought the stock before 25 April 2024. Payment date: 02 May 2024. Payout ratio is a comfortable 49% and this is well supported by cash flows. Trailing yield: 1.8%. Lower than top quartile of German dividend payers (4.8%). Lower than average of industry peers (3.2%).공시 • Mar 20Trelleborg AB (publ) Proposes Cash Dividend, Payable on May 2, 2024The Board of Directors of Trelleborg AB (publ) proposed a cash dividend to shareholders of SEK 6.75 per share. The proposed record date for the dividend is April 26, 2024. If the Meeting approves the proposal, the dividend is expected to be distributed by Euroclear Sweden AB on May 2, 2024.Reported Earnings • Mar 04Full year 2023 earnings released: EPS: kr13.91 (vs kr13.01 in FY 2022)Full year 2023 results: EPS: kr13.91 (up from kr13.01 in FY 2022). Revenue: kr34.3b (up 14% from FY 2022). Net income: kr3.48b (up 1.5% from FY 2022). Profit margin: 10% (down from 11% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.3% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 13% per year whereas the company’s share price has increased by 17% per year.New Risk • Feb 20New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 5.5% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Shareholders have been diluted in the past year (5.5% increase in shares outstanding).공시 • Feb 15Jürgen Bosch Appointed President of Trelleborg Sealing Solutions and Member of Group Management, Effective from April 1, 2024Jürgen Bosch has been appointed new Business Area President of Trelleborg Sealing Solutions and member of Group Management effective from April 1, 2024. Jürgen Bosch is currently heading the Global Aerospace business as well as Industrial Europe within the business area Trelleborg Sealing Solutions. He has held various senior positions in the business area since 2010. As a planned succession, Jürgen will replace Peter Hahn as new Business Area President. Peter Hahn has decided, after 23 years at Trelleborg, including seven years as President of the business area Trelleborg Sealing Solutions, to continue to work for the Group in a new role as a senior advisor focusing on development projects. The new organization will be implemented from April 1, 2024.공시 • Feb 14Trelleborg AB (Publ) Appoints Linda Muroski as President for the New Business Area and Member of Group ManagementTrelleborg AB (publ) announced that Linda Muroski appointed as President for the new Business Area and member of Group Management. The head office of the new business area will be located in Minneapolis, USA and led by Linda Muroski. Linda is currently heading Global Healthcare & Medical as well as Industrial Americas within the business area Trelleborg Sealing Solutions.Declared Dividend • Feb 12Dividend of kr6.75 announcedShareholders will receive a dividend of kr6.75. Ex-date: 25th April 2024 Payment date: 2nd May 2024 Dividend yield will be 22%, which is higher than the industry average of 2.6%. Sustainability & Growth Dividend is well covered by both earnings (49% earnings payout ratio) and cash flows (8% cash payout ratio). The dividend has increased by an average of 8.4% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 32% over the next 3 years, which should provide support to the dividend and adequate earnings cover.공시 • Feb 03Trelleborg AB (Publ) Proposes Dividend for the Year 2023The Board of Directors of Trelleborg AB (publ) proposed a cash dividend of SEK 6.75 per share (SEK 6.00) for the year 2023.Reported Earnings • Feb 03Full year 2023 earnings released: EPS: kr14.10 (vs kr13.01 in FY 2022)Full year 2023 results: EPS: kr14.10 (up from kr13.01 in FY 2022). Revenue: kr34.3b (up 14% from FY 2022). Net income: kr3.48b (up 1.5% from FY 2022). Profit margin: 10% (down from 11% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to stay flat during the next 2 years compared to a 3.2% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year whereas the company’s share price has increased by 12% per year.Buy Or Sell Opportunity • Jan 25Now 22% overvalued after recent price riseOver the last 90 days, the stock has risen 25% to €27.71. The fair value is estimated to be €22.78, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 4.8% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to decline by 0.4% in 2 years. Earnings are forecast to grow by 16% in the next 2 years.공시 • Jan 12Trelleborg AB (publ) to Report Fiscal Year 2024 Results on Jan 29, 2025Trelleborg AB (publ) announced that they will report fiscal year 2024 results on Jan 29, 2025공시 • Dec 23Trelleborg AB (publ) to Report Fiscal Year 2023 Final Results on Feb 29, 2024Trelleborg AB (publ) announced that they will report fiscal year 2023 final results at 9:00 AM, Central European Standard Time on Feb 29, 2024공시 • Nov 29An unknown buyer acquired U.S. offshore oil and gas operations from Trelleborg.An unknown buyer acquired U.S. offshore oil and gas operations from Trelleborg on November 27, 2023. As on November 27, 2023 U.S. offshore oil and gas operations reported a revenue of approximately $2.9 million for the year ended in December 31, 2022. An unknown buyer completed the acquisition of U.S. offshore oil and gas operations from Trelleborg on November 27, 2023.공시 • Oct 27+ 1 more updateTrelleborg AB (publ) to Report Q3, 2024 Results on Oct 24, 2024Trelleborg AB (publ) announced that they will report Q3, 2024 results on Oct 24, 2024Reported Earnings • Oct 27Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr8.46b (up 12% from 3Q 2022). Net income: kr906.0m (up 5.0% from 3Q 2022). Profit margin: 11% (in line with 3Q 2022). Revenue is forecast to grow 2.0% p.a. on average during the next 3 years, compared to a 3.5% growth forecast for the Machinery industry in Germany.공시 • Sep 27Trelleborg AB (publ) Announces Board AppointmentsTrelleborg AB (publ) announced according to a previous resolution by the Annual General Meeting of the company, the chairman of the board is assigned the task of annually asking the five large shareholders, in terms of votes registered on August 31, to appoint one member each to the Nomination Committee prior to the next Annual General Meeting. The following have agreed to participate in the Nomination Committee prior to the 2024 Annual General Meeting: Ragnar Lindqvist, Dunkerstiftelserna; Per Trygg, Lannebo Fonder; Anna Sundberg, Handelsbanken Fonder; Ulrik Grönvall, Swedbank Robur Fonder; Erik Granström, Folksam.공시 • Aug 26+ 1 more updateTrelleborg AB (publ), Annual General Meeting, Apr 23, 2024Trelleborg AB (publ), Annual General Meeting, Apr 23, 2024.Reported Earnings • Jul 20Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: kr8.70b (up 18% from 2Q 2022). Net income: kr897.0m (down 4.9% from 2Q 2022). Profit margin: 10% (down from 13% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, compared to a 4.0% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 47% per year but the company’s share price has only increased by 18% per year, which means it is significantly lagging earnings growth.공시 • May 09Trelleborg AB (publ) (OM:TREL B) commences an Equity Buyback Plan for 24,000,000 shares, representing 8.85% for SEK 5,500 million, under the authorization approved on April 27, 2023.Trelleborg AB (publ) (OM:TREL B) commences share repurchases on May 3, 2023, under the program mandated by the shareholders in the Annual General Meeting held on April 27, 2023. As per the mandate, the company is authorized to repurchase 24,000,000 class B shares, representing 8.85% of its issued share capital, such that the company’s holding in treasury together with the shares repurchased does not exceed 10% of its issued share capital at any point of time, for SEK 5,500 million. The shares will be repurchased at a price which falls within the prevailing price interval registered at each point in time (i.e. in the interval between the highest purchase price and the lowest selling price). The purpose of the program is to contribute to increased shareholder value. The repurchased shares will be cancelled by resolution of upcoming Annual General Meetings. The program is valid until the next Annual General Meeting in 2024. As of April 27, 2023, the company had 271,071,783 shares outstanding, of which 28,500,000 are shares of series A and 242,571,783 are shares of series B and 17,113,822 shares in treasury.공시 • May 04The Yokohama Rubber Co., Ltd. (TSE:5101) completed the acquisition of Trelleborg Wheel Systems Holding AB from Trelleborg AB (publ) (OM:TREL B).The Yokohama Rubber Co., Ltd. (TSE:5101) agreed to acquire Trelleborg Wheel Systems Holding AB from Trelleborg AB (publ) (OM:TREL B) for SEK 22 billion on March 25, 2022. Consideration of SEK 22 billion is on a cash and debt free basis, which represents 13x the business area’s 2021 operational EBITDA, or 17.5x 2021 EBIT. Less than 3% of the purchase price is subject to the performance of Trelleborg Wheel Systems in 2022. Trelleborg Wheel Systems Holding AB had net sales of SEK 10 billion in 2021. The transaction will result in an estimated capital gain of SEK 6 billion. The takeover, which is subject to review by competition regulators. Closing of the transaction is subject to approvals from relevant authorities and is expected to be completed in the latter part of 2022. The net proceeds will be used for share buyback by Trelleborg AB. On December 27, 2022, Trelleborg said that transaction is expected to take place during the first half of 2023. As of January 30, 2023, The CMA announced the launch of its merger inquiry by notice to the Parties on January 31, 2023 and has a deadline of March 28, 2023 to announce its decision on whether to refer this transaction for an in-depth Phase 2 review and in this process Invitation to comment closes on February 14, 2023. As of March 24, 2023, the transaction is unconditionally approved by European Commission. Takeshi Nakao, Jochen Ellrott, Tomoko Nakajima, Helen Buchanan, Daniel French, Kaori Yamada, Judit Gajdics, Frank Schaer, Sascha Arnold and Alexandra Buchanan of Freshfields Bruckhaus Deringer LLP acted as legal advisors to The Yokohama Rubber. Barclays Capital Inc. acted as financial advisor to Trelleborg AB (publ) (OM:TREL B). BDK Advokati and PRK Partners s.r.o. advokátní kanceláø acted as legal advisors to The Yokohama Rubber Co., Ltd. The Yokohama Rubber Co., Ltd. (TSE:5101) completed the acquisition of Trelleborg Wheel Systems Holding AB from Trelleborg AB (publ) (OM:TREL B) on May 2, 2023.Upcoming Dividend • Apr 21Upcoming dividend of kr6.00 per share at 2.1% yieldEligible shareholders must have bought the stock before 28 April 2023. Payment date: 05 May 2023. Payout ratio is a comfortable 46% and this is well supported by cash flows. Trailing yield: 2.1%. Lower than top quartile of German dividend payers (4.7%). Lower than average of industry peers (2.8%).Board Change • Mar 27Less than half of directors are independentFollowing the recent departure of a director, there are only 4 independent directors on the board. The company's board is composed of: 4 independent directors. 6 non-independent directors. Independent Director Jan Stahlberg was the last independent director to join the board, commencing their role in 2018. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Mar 20Full year 2022 earnings released: EPS: kr13.01 (vs kr10.00 in FY 2021)Full year 2022 results: EPS: kr13.01 (up from kr10.00 in FY 2021). Revenue: kr30.1b (up 27% from FY 2021). Net income: kr3.43b (up 27% from FY 2021). Profit margin: 11% (in line with FY 2021). Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 4.4% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 70% per year but the company’s share price has only increased by 41% per year, which means it is significantly lagging earnings growth.공시 • Jan 28Trelleborg AB (Publ) Proposes A Cash Dividend for the Year 2022Trelleborg AB (publ) proposed a cash dividend of SEK 6.00 per share for the year 2022.Reported Earnings • Jan 28Full year 2022 earnings released: EPS: kr13.25 (vs kr13.53 in FY 2021)Full year 2022 results: EPS: kr13.25 (down from kr13.53 in FY 2021). Revenue: kr30.1b (down 11% from FY 2021). Net income: kr3.43b (down 6.4% from FY 2021). Profit margin: 11% (in line with FY 2021). Revenue is forecast to grow 4.3% p.a. on average during the next 2 years, compared to a 4.3% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 70% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.Recent Insider Transactions • Dec 23Insider recently sold €57k worth of stockOn the 19th of December, Jean-Paul Mindermann sold around 3k shares on-market at roughly €22.74 per share. This transaction amounted to 29% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Despite this recent sale, insiders have collectively bought €80k more than they sold in the last 12 months.공시 • Dec 21Trelleborg AB (publ) to Report Fiscal Year 2023 Results on Feb 01, 2024Trelleborg AB (publ) announced that they will report fiscal year 2023 results on Feb 01, 2024공시 • Nov 22Hans Biörck Not Stands for Re-Election to Chairman of the Board of Trelleborg AB (publ)Trelleborg AB (publ) announced that during his 14th year on the Board, and fifth as Chairman, Trelleborg Group's Chairman of the Board Hans Biörck has announced that he will not be standing for re-election at the company's 2023 annual general meeting.Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 4 non-independent directors. Independent Director Jan Stahlberg was the last independent director to join the board, commencing their role in 2018. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.공시 • Nov 04Trelleborg AB (publ) to Report Fiscal Year 2022 Final Results on Mar 14, 2023Trelleborg AB (publ) announced that they will report fiscal year 2022 final results at 9:00 AM, Central European Standard Time on Mar 14, 2023Reported Earnings • Oct 27Third quarter 2022 earnings released: EPS: kr3.18 (vs kr3.15 in 3Q 2021)Third quarter 2022 results: EPS: kr3.18 (up from kr3.15 in 3Q 2021). Revenue: kr7.54b (down 8.5% from 3Q 2021). Net income: kr863.0m (flat on 3Q 2021). Profit margin: 12% (up from 10% in 3Q 2021). The increase in margin was driven by lower expenses. Revenue is expected to decline by 9.2% p.a. on average during the next 3 years, while revenues in the Machinery industry in Germany are expected to grow by 4.2%. Over the last 3 years on average, earnings per share has increased by 58% per year but the company’s share price has only increased by 13% per year, which means it is significantly lagging earnings growth.공시 • Oct 27Trelleborg AB (publ) to Report Q3, 2023 Results on Oct 26, 2023Trelleborg AB (publ) announced that they will report Q3, 2023 results on Oct 26, 2023Buying Opportunity • Oct 01Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 3.5%. The fair value is estimated to be €23.04, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 3.4% over the last 3 years. Earnings per share has grown by 43%. Revenue is forecast to decline by 24% in 2 years. Earnings is forecast to decline by 7.7% in the next 2 years.Reported Earnings • Jul 22Second quarter 2022 earnings released: EPS: kr3.54 (vs kr2.63 in 2Q 2021)Second quarter 2022 results: EPS: kr3.54 (up from kr2.63 in 2Q 2021). Revenue: kr7.35b (up 21% from 2Q 2021). Net income: kr943.0m (up 32% from 2Q 2021). Profit margin: 13% (up from 12% in 2Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is expected to shrink by 26% compared to a 10% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 43% per year but the company’s share price has only increased by 22% per year, which means it is significantly lagging earnings growth.공시 • Jul 22+ 1 more updateTrelleborg AB (publ) to Report Q2, 2023 Results on Jul 19, 2023Trelleborg AB (publ) announced that they will report Q2, 2023 results on Jul 19, 2023공시 • Jun 29Contitech Global Holding Netherlands B.V. agreed to acquire Printing Solutions Sweden Holding Ab from Trelleborg AB (publ) (OM:TREL B).Contitech Global Holding Netherlands B.V. agreed to acquire Printing Solutions Sweden Holding Ab from Trelleborg AB (publ) (OM:TREL B) on June 17, 2022.공시 • Apr 28Trelleborg AB (publ) Approves Dividend, Payable on May 4, 2022Trelleborg AB (publ) announced that at the AGM was held on April 27, 2022, the company approved the dividend in the amount of SEK 5.50 per share. The record date for the dividend was set as April 29, 2022, which means the dividend is expected to be distributed by Euroclear Sweden AB on May 4, 2022.Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 4 non-independent directors. Independent Director Jan Stahlberg was the last independent director to join the board, commencing their role in 2018. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Upcoming Dividend • Apr 21Upcoming dividend of kr5.50 per shareEligible shareholders must have bought the stock before 28 April 2022. Payment date: 04 May 2022. Payout ratio is a comfortable 41% and this is well supported by cash flows. Trailing yield: 2.6%. Lower than top quartile of German dividend payers (3.9%). In line with average of industry peers (2.4%).Recent Insider Transactions • Mar 30Chief Financial Officer recently bought €92k worth of stockOn the 28th of March, Fredrik Nilsson bought around 5k shares on-market at roughly €20.30 per share. This was the largest purchase by an insider in the last 3 months. This was Fredrik's only on-market trade for the last 12 months.Reported Earnings • Feb 05Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: kr13.53 (up from kr10.01 in FY 2020). Revenue: kr33.9b (up 3.1% from FY 2020). Net income: kr3.67b (up 35% from FY 2020). Profit margin: 11% (up from 8.3% in FY 2020). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 7.3%, compared to a 10.0% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 12% per year whereas the company’s share price has increased by 16% per year.공시 • Feb 05+ 1 more updateTrelleborg AB (publ) to Report Fiscal Year 2021 Results on Mar 16, 2022Trelleborg AB (publ) announced that they will report fiscal year 2021 results on Mar 16, 2022공시 • Feb 04Trelleborg AB (Publ) Proposes Cash Dividend for the Year 2021The board of directors of Trelleborg AB (publ) proposed a cash dividend of SEK 5.50 per share for the year 2021 compared to SEK 5.00 per share paid a year ago.Buying Opportunity • Jan 18Now 21% undervaluedOver the last 90 days, the stock is up 25%. The fair value is estimated to be kr29.16, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has been flat over the last 3 years.공시 • Jan 01Trelleborg AB (publ) (OM:TREL B) completed the acquisition of North American coated fabrics operation from Alpha Engineered Composites, LLC.Trelleborg AB (publ) (OM:TREL B) signed an agreement to acquire North American coated fabrics operation from Alpha Engineered Composites, LLC on December 24, 2021. The deal includes all its production equipment, customer base and intellectual property rights. The division's sales amounts to approximately SEK 90 million. The transaction is expected to be finalized before year-end 2021. Trelleborg AB (publ) (OM:TREL B) completed the acquisition of North American coated fabrics operation from Alpha Engineered Composites, LLC on December 31, 2021.공시 • Dec 28Trelleborg Comments on Rumors in MediaTrelleborg AB (publ) (OM:TREL B) confirms, given recent speculations and rumors in media, that external parties have shown interest to acquire Trelleborg's business area Trelleborg Wheel Systems. Discussions at an early stage are ongoing with external parties. At this stage, Trelleborg will not communicate any further on this matter. Should the discussions advance and develop into a situation where additional information is relevant, this will be communicated.공시 • Dec 25Trelleborg AB (publ) (OM:TREL B) signed an agreement to acquire North American coated fabrics operation of Alpha Engineered Composites from Alpha Engineered Composites, LLC.Trelleborg AB (publ) (OM:TREL B) signed an agreement to acquire North American coated fabrics operation of Alpha Engineered Composites from Alpha Engineered Composites, LLC on December 24, 2021.The deal includes all its production equipment, customer base and intellectual property rights. The transaction is expected to be finalized before year-end 2021.Reported Earnings • Oct 28Third quarter 2021 earnings released: EPS kr3.15 (vs kr2.41 in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: kr8.24b (up 6.4% from 3Q 2020). Net income: kr855.0m (up 31% from 3Q 2020). Profit margin: 10% (up from 8.4% in 3Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.공시 • Aug 04Kaprain Group agreed to acquire Czech Operation Of Technical Rubber Products Of Trelleborg AB from Trelleborg AB (publ) (OM:TREL B).Kaprain Group agreed to acquire Czech Operation Of Technical Rubber Products Of Trelleborg AB from Trelleborg AB (publ) (OM:TREL B) on August 2, 2021. For the year ended December 31, 2020 Czech Operation Of Technical Rubber Products Of Trelleborg AB recorded the revenues of SEK 560 million. The sale does not have any material impact on the Group’s net profit. The transaction is expected to be finalized at the end of the third quarter or beginning of the fourth quarter 2021.Reported Earnings • Jul 23Second quarter 2021 earnings releasedThe company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: kr8.64b (up 12% from 2Q 2020). Net income: kr980.0m (up 71% from 2Q 2020). Profit margin: 11% (up from 7.4% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 37% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.공시 • Jun 02Current management team along with local partner completed the acquisition of Norwegian offshore Oil & Gas Operation from Trelleborg AB (publ) (OM:TREL B).Current management team along with local partner signed an agreement to acquire Norwegian offshore Oil & Gas Operation from Trelleborg AB (publ) (OM:TREL B) on April 29, 2021. Norwegian offshore Oil & Gas Operation recorded revenues of approximately SEK 310 million in 2020. The transaction is expected to close in second quarter of 2021. The transaction does not have any material impact on the Trelleborg net profit. Current management team along with local partner completed the acquisition of Norwegian offshore Oil & Gas Operation from Trelleborg AB (publ) (OM:TREL B) on June 1, 2021.Executive Departure • Apr 25Employee Representative Director has left the companyOn the 22nd of April, Jimmy Faltin's tenure as Employee Representative Director ended after 3.1 years in the role. We don't have any record of a personal shareholding under Jimmy's name. A total of 4 executives have left over the last 12 months.Executive Departure • Apr 25Employee Representative Director has left the companyOn the 22nd of April, Maria Eriksson's tenure in the role of Employee Representative Director ended. We don't have any record of a personal shareholding under Maria's name. A total of 4 executives have left over the last 12 months.Executive Departure • Apr 25Employee Representative Director has left the companyOn the 22nd of April, Lars Pettersson's tenure as Employee Representative Director ended after 3.1 years in the role. We don't have any record of a personal shareholding under Lars' name. A total of 4 executives have left over the last 12 months.Reported Earnings • Apr 24First quarter 2021 earnings releasedThe company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: kr8.22b (down 12% from 1Q 2020). Net income: kr1.10b (up 33% from 1Q 2020). Profit margin: 13% (up from 8.9% in 1Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 53% per year but the company’s share price has increased by 3% per year, which means it is well ahead of earnings.Upcoming Dividend • Apr 16Upcoming dividend of kr5.00 per shareEligible shareholders must have bought the stock before 23 April 2021. Payment date: 29 April 2021. Trailing yield: 2.2%. Lower than top quartile of German dividend payers (3.2%). Higher than average of industry peers (1.1%).Reported Earnings • Mar 20Full year 2020 earnings released: EPS kr10.01 (vs kr0.73 loss in FY 2019)The company reported a decent full year result with improved earnings and profit margins, although revenues were weaker. Full year 2020 results: Revenue: kr32.8b (down 10% from FY 2019). Net income: kr2.71b (up kr2.91b from FY 2019). Profit margin: 8.3% (up from net loss in FY 2019). The move to profitability was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 47% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.공시 • Mar 19+ 1 more updateTrelleborg AB (Publ) Proposes Cash Dividend, Payable on April 29, 2021Trelleborg AB (publ) announced that board of directors proposes a cash dividend to shareholders of SEK 5.00 per share. The proposed record date for the dividend is April 26, 2021. If the meeting approves the proposal, the dividend is expected to be distributed by Euroclear Sweden AB on April 29, 2021. However, the record date and the payment date may be postponed due to the technical process required to implement payment.공시 • Mar 04Alan Burgess and John Drury acquired Trelleborg Offshore UK Ltd. from Trelleborg AB (publ) (OM:TREL B)Alan Burgess and John Drury acquired Trelleborg Offshore UK Ltd. from Trelleborg AB (publ) (OM:TREL B) on March 1, 2021. As a part of the transaction, Trelleborg Offshore will be renamed as CRP Subsea Limited. Praetura Corporate Finance provided financing for the transaction. Trelleborg Offshore reported total revenues of SEK 580 million for the year ended December 31, 2020. The transaction is not expected to have any material impact on the net profit of Trelleborg AB. Alan Burgess and John Drury completed the acquisition of Trelleborg Offshore UK Ltd. from Trelleborg AB (publ) (OM:TREL B) on March 1, 2021.공시 • Feb 12+ 1 more updateTrelleborg AB (publ) to Report Q4, 2020 Final Results on Mar 18, 2021Trelleborg AB (publ) announced that they will report Q4, 2020 final results on Mar 18, 2021Analyst Estimate Surprise Post Earnings • Feb 11Revenue beats expectationsRevenue exceeded analyst estimates by 0.1%. Over the next year, revenue is forecast to grow 5.3%, compared to a 5.0% growth forecast for the Machinery industry in Germany.Is New 90 Day High Low • Feb 11New 90-day high: €20.05The company is up 19% from its price of €16.91 on 13 November 2020. The German market is up 10.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Machinery industry, which is up 10.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €27.23 per share.Reported Earnings • Feb 11Full year 2020 earnings released: EPS kr10.01 (vs kr0.73 loss in FY 2019)The company reported a decent full year result with improved earnings and profit margins, although revenues were weaker. Full year 2020 results: Revenue: kr32.8b (down 10% from FY 2019). Net income: kr2.71b (up kr2.91b from FY 2019). Profit margin: 8.3% (up from net loss in FY 2019). The move to profitability was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 47% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.Is New 90 Day High Low • Jan 09New 90-day high: €18.80The company is up 18% from its price of €15.96 on 09 October 2020. The German market is up 9.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Machinery industry, which is up 13% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €18.08 per share.Is New 90 Day High Low • Dec 09New 90-day high: €18.03The company is up 17% from its price of €15.47 on 10 September 2020. The German market is up 2.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Machinery industry, which is up 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €15.90 per share.공시 • Nov 26Trelleborg AB (publ) Announces Executive ChangesTrelleborg AB (publ) announced that the current SVP Group Communications, Patrik Romberg, has been appointed SVP Communications and Human Resources, in conjunction with current SVP Human Resources, Paolo Astarita, transitioning to an advisory role within the Group prior to retirement. Patrik Romberg has been employed at the Trelleborg Group since 2006 and has held his current position since 2011.Is New 90 Day High Low • Nov 11New 90-day high: €16.36The company is up 13% from its price of €14.42 on 13 August 2020. The German market is flat over the last 90 days, indicating the company outperformed over that time. It also outperformed the Machinery industry, which is up 1.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €15.25 per share.Analyst Estimate Surprise Post Earnings • Oct 29Third-quarter earnings released: Revenue beats expectationsThird-quarter revenue exceeded analyst estimates by 4.5% at kr7.74b. Revenue is forecast to grow 1.8% over the next year, compared to a 1.8% decline forecast for the Machinery industry in Germany.Reported Earnings • Oct 29Third quarter earnings releasedOver the last 12 months the company has reported total losses of kr468.0m, with earnings decreasing by kr3.36b from the prior year. Total revenue was kr33.7b over the last 12 months, down 6.1% from the prior year.Is New 90 Day High Low • Oct 07New 90-day high: €15.63The company is up 15% from its price of €13.55 on 09 July 2020. The German market is up 3.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Machinery industry, which is up 11% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €14.40 per share.이익 및 매출 성장 예측DB:TLLB - 애널리스트 향후 추정치 및 과거 재무 데이터 (SEK Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수12/31/202838,6954,9325,3016,837812/31/202736,9444,5454,8946,3721012/31/202635,1484,0264,1305,641103/31/202634,0693,6333,7665,339N/A12/31/202534,3293,5963,6105,323N/A9/30/202534,7323,6933,4825,396N/A6/30/202534,6423,6333,2005,155N/A3/31/202534,8023,6983,2865,227N/A12/31/202434,1703,7373,1945,077N/A9/30/202433,8083,5843,0644,857N/A6/30/202433,8243,6543,1474,911N/A3/31/202433,8093,56330,24331,885N/A12/31/202334,2863,48219,46121,139N/A9/30/202333,9783,46829,15530,757N/A6/30/202333,0563,42529,72331,200N/A3/31/202331,7113,4713,1214,514N/A12/31/202230,0953,43212,74014,070N/A9/30/202227,9983,1782,4023,708N/A6/30/202226,3342,9893,2064,519N/A3/31/202225,0622,7603,0724,262N/A12/31/202123,7892,7104,8465,891N/A9/30/202125,3662,8815,8346,825N/A6/30/202126,6462,8324,6115,523N/A3/31/202127,5982,6784,7655,728N/A12/31/202030,2582,6584,2495,362N/A9/30/202031,683-5444,2085,635N/A6/30/202033,359-5074,1555,840N/A3/31/202035,691-2613,6265,463N/A12/31/201936,588-199N/A4,854N/A9/30/201935,9122,921N/A4,467N/A6/30/201935,3843,041N/A3,837N/A3/31/201934,8073,132N/A3,869N/A12/31/201834,0053,190N/A3,967N/A9/30/201833,3712,862N/A3,998N/A6/30/201832,3812,715N/A3,880N/A3/31/201831,8602,555N/A3,782N/A12/31/201731,5812,874N/A3,834N/A9/30/201731,3073,120N/A3,699N/A6/30/201731,0693,116N/A3,833N/A3/31/201729,3482,916N/A3,576N/A12/31/201627,1452,216N/A3,479N/A9/30/201625,6382,137N/A3,075N/A6/30/201624,5411,991N/A2,856N/A3/31/201624,5282,072N/A2,802N/A12/31/201524,8032,094N/A2,707N/A9/30/201524,4682,154N/A2,764N/A6/30/201524,1112,250N/A2,810N/A더 보기애널리스트 향후 성장 전망수입 대 저축률: TLLB 의 연간 예상 수익 증가율(11.1%)이 saving rate(1.9%)보다 높습니다.수익 vs 시장: TLLB 의 연간 수익(11.1%)이 German 시장(17.2%)보다 느리게 성장할 것으로 예상됩니다.고성장 수익: TLLB 의 수입은 증가할 것으로 예상되지만 상당히 증가하지는 않을 것입니다.수익 대 시장: TLLB 의 수익(연간 4.7%)이 German 시장(연간 6.8%)보다 느리게 성장할 것으로 예상됩니다.고성장 매출: TLLB 의 수익(연간 4.7%)은 연간 20%보다 느리게 증가할 것으로 예상됩니다.주당순이익 성장 예측향후 자기자본이익률미래 ROE: TLLB의 자본 수익률은 3년 후 12.7%로 낮을 것으로 예상됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YCapital-goods 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/25 07:20종가2026/05/25 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Trelleborg AB (publ)는 21명의 분석가가 다루고 있습니다. 이 중 10명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관null nullABG Sundal CollierTimothy LeeBarclaysFrederik BitterBerenberg18명의 분석가 더 보기
Board Change • May 20Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 2 experienced directors. 7 highly experienced directors. 3 independent directors (7 non-independent directors). Independent Director Jan Stahlberg was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
공시 • Apr 24+ 1 more updateTrelleborg AB (Publ) Approves Dividend, Payable on April 30, 2026Trelleborg AB (publ) at its AGM held on April 23, 2026 approved proposal to pay a dividend in the amount of SEK 8.00 per share. The record date for the dividend was set as April 27, 2026, which means the dividend is expected to be distributed by Euroclear Sweden AB on April 30, 2026.
공시 • Jan 29Trelleborg AB (Publ) Proposes DividendThe Board of Directors of Trelleborg AB (publ) proposed a cash dividend of SEK 8.00 per share (SEK 7.50 per share).
공시 • Oct 24+ 1 more updateTrelleborg AB (publ) to Report Nine Months, 2026 Results on Oct 23, 2026Trelleborg AB (publ) announced that they will report nine months, 2026 results on Oct 23, 2026
공시 • Oct 15Trelleborg AB (publ) to Report Fiscal Year 2025 Final Results on Feb 27, 2026Trelleborg AB (publ) announced that they will report fiscal year 2025 final results on Feb 27, 2026
공시 • Oct 06Trelleborg AB (publ), Annual General Meeting, Apr 23, 2026Trelleborg AB (publ), Annual General Meeting, Apr 23, 2026.
공시 • Jul 17+ 1 more updateTrelleborg AB (publ) to Report Q2, 2026 Results on Jul 16, 2026Trelleborg AB (publ) announced that they will report Q2, 2026 results on Jul 16, 2026
공시 • Apr 25Trelleborg AB (publ) Approves Dividend, Payable on May 2, 2025Trelleborg AB (publ) at its AGM held on April 24, 2025 approved dividend in the amount of SEK 7.50 per share. The record date for the dividend was set as April 28, 2025, which means the dividend is expected to be distributed by Euroclear Sweden AB on Friday May 2, 2025.
공시 • Mar 01Trelleborg AB (publ) to Report Q3, 2025 Results on Oct 24, 2025Trelleborg AB (publ) announced that they will report Q3, 2025 results on Oct 24, 2025
공시 • Feb 01Trelleborg AB (Publ) Proposes Cash Dividend for 2024Trelleborg AB (publ) proposed cash dividend of sek 7.50 per share (6.75) for 2024.
Board Change • Dec 30Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 5 experienced directors. 4 highly experienced directors. 4 independent directors (6 non-independent directors). Independent Director Monica Gimre was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
공시 • Dec 14Trelleborg AB (publ) (OM:TREL B) completed the acquisition of Mampaey Offshore Industries B.V.Trelleborg AB (publ) (OM:TREL B) signed an agreement to acquire Mampaey Offshore Industries B.V. on December 12, 2024. Trelleborg AB (publ) (OM:TREL B) completed the acquisition of Mampaey Offshore Industries B.V. on December 12, 2024.
공시 • Oct 25Trelleborg AB (publ) to Report Fiscal Year 2025 Results on Jan 29, 2026Trelleborg AB (publ) announced that they will report fiscal year 2025 results on Jan 29, 2026
Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: kr3.53 (vs kr3.65 in 3Q 2023)Third quarter 2024 results: EPS: kr3.53 (down from kr3.65 in 3Q 2023). Revenue: kr8.44b (flat on 3Q 2023). Net income: kr836.0m (down 7.7% from 3Q 2023). Profit margin: 9.9% (in line with 3Q 2023). Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 4.4% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year whereas the company’s share price has increased by 19% per year.
공시 • Oct 04Trelleborg AB (publ), Annual General Meeting, Apr 24, 2025Trelleborg AB (publ), Annual General Meeting, Apr 24, 2025.
Reported Earnings • Jul 20Second quarter 2024 earnings released: EPS: kr4.14 (vs kr3.55 in 2Q 2023)Second quarter 2024 results: EPS: kr4.14 (up from kr3.55 in 2Q 2023). Revenue: kr8.71b (flat on 2Q 2023). Net income: kr988.0m (up 10% from 2Q 2023). Profit margin: 11% (up from 10% in 2Q 2023). Revenue is forecast to grow 4.8% p.a. on average during the next 3 years, compared to a 4.6% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has increased by 22% per year, which means it is tracking significantly ahead of earnings growth.
공시 • Jul 18Trelleborg AB (publ) to Report First Half, 2025 Results on Jul 17, 2025Trelleborg AB (publ) announced that they will report first half, 2025 results on Jul 17, 2025
New Risk • May 07New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 6.3% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Shareholders have been diluted in the past year (6.3% increase in shares outstanding).
공시 • Apr 25Trelleborg AB (publ) Approves Dividend, Payable on May 2, 2024The Board of Directors of Trelleborg AB (publ) at its Annual General Meeting held on April 24, 2024 approved to pay a dividend in the amount of SEK 6.75 per share. The record date for the dividend was set as April 26, 2024, which means the dividend is expected to be distributed by Euroclear Sweden AB on May 2, 2024.
Reported Earnings • Apr 24First quarter 2024 earnings released: EPS: kr4.06 (vs kr3.52 in 1Q 2023)First quarter 2024 results: EPS: kr4.06 (up from kr3.52 in 1Q 2023). Revenue: kr8.23b (down 5.5% from 1Q 2023). Net income: kr980.0m (up 9.0% from 1Q 2023). Profit margin: 12% (up from 10% in 1Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 3.8% p.a. on average during the next 3 years, compared to a 4.0% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year whereas the company’s share price has increased by 15% per year.
Upcoming Dividend • Apr 18Upcoming dividend of kr6.75 per shareEligible shareholders must have bought the stock before 25 April 2024. Payment date: 02 May 2024. Payout ratio is a comfortable 49% and this is well supported by cash flows. Trailing yield: 1.8%. Lower than top quartile of German dividend payers (4.8%). Lower than average of industry peers (3.2%).
공시 • Mar 20Trelleborg AB (publ) Proposes Cash Dividend, Payable on May 2, 2024The Board of Directors of Trelleborg AB (publ) proposed a cash dividend to shareholders of SEK 6.75 per share. The proposed record date for the dividend is April 26, 2024. If the Meeting approves the proposal, the dividend is expected to be distributed by Euroclear Sweden AB on May 2, 2024.
Reported Earnings • Mar 04Full year 2023 earnings released: EPS: kr13.91 (vs kr13.01 in FY 2022)Full year 2023 results: EPS: kr13.91 (up from kr13.01 in FY 2022). Revenue: kr34.3b (up 14% from FY 2022). Net income: kr3.48b (up 1.5% from FY 2022). Profit margin: 10% (down from 11% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.3% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 13% per year whereas the company’s share price has increased by 17% per year.
New Risk • Feb 20New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 5.5% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Shareholders have been diluted in the past year (5.5% increase in shares outstanding).
공시 • Feb 15Jürgen Bosch Appointed President of Trelleborg Sealing Solutions and Member of Group Management, Effective from April 1, 2024Jürgen Bosch has been appointed new Business Area President of Trelleborg Sealing Solutions and member of Group Management effective from April 1, 2024. Jürgen Bosch is currently heading the Global Aerospace business as well as Industrial Europe within the business area Trelleborg Sealing Solutions. He has held various senior positions in the business area since 2010. As a planned succession, Jürgen will replace Peter Hahn as new Business Area President. Peter Hahn has decided, after 23 years at Trelleborg, including seven years as President of the business area Trelleborg Sealing Solutions, to continue to work for the Group in a new role as a senior advisor focusing on development projects. The new organization will be implemented from April 1, 2024.
공시 • Feb 14Trelleborg AB (Publ) Appoints Linda Muroski as President for the New Business Area and Member of Group ManagementTrelleborg AB (publ) announced that Linda Muroski appointed as President for the new Business Area and member of Group Management. The head office of the new business area will be located in Minneapolis, USA and led by Linda Muroski. Linda is currently heading Global Healthcare & Medical as well as Industrial Americas within the business area Trelleborg Sealing Solutions.
Declared Dividend • Feb 12Dividend of kr6.75 announcedShareholders will receive a dividend of kr6.75. Ex-date: 25th April 2024 Payment date: 2nd May 2024 Dividend yield will be 22%, which is higher than the industry average of 2.6%. Sustainability & Growth Dividend is well covered by both earnings (49% earnings payout ratio) and cash flows (8% cash payout ratio). The dividend has increased by an average of 8.4% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 32% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
공시 • Feb 03Trelleborg AB (Publ) Proposes Dividend for the Year 2023The Board of Directors of Trelleborg AB (publ) proposed a cash dividend of SEK 6.75 per share (SEK 6.00) for the year 2023.
Reported Earnings • Feb 03Full year 2023 earnings released: EPS: kr14.10 (vs kr13.01 in FY 2022)Full year 2023 results: EPS: kr14.10 (up from kr13.01 in FY 2022). Revenue: kr34.3b (up 14% from FY 2022). Net income: kr3.48b (up 1.5% from FY 2022). Profit margin: 10% (down from 11% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to stay flat during the next 2 years compared to a 3.2% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 14% per year whereas the company’s share price has increased by 12% per year.
Buy Or Sell Opportunity • Jan 25Now 22% overvalued after recent price riseOver the last 90 days, the stock has risen 25% to €27.71. The fair value is estimated to be €22.78, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 4.8% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to decline by 0.4% in 2 years. Earnings are forecast to grow by 16% in the next 2 years.
공시 • Jan 12Trelleborg AB (publ) to Report Fiscal Year 2024 Results on Jan 29, 2025Trelleborg AB (publ) announced that they will report fiscal year 2024 results on Jan 29, 2025
공시 • Dec 23Trelleborg AB (publ) to Report Fiscal Year 2023 Final Results on Feb 29, 2024Trelleborg AB (publ) announced that they will report fiscal year 2023 final results at 9:00 AM, Central European Standard Time on Feb 29, 2024
공시 • Nov 29An unknown buyer acquired U.S. offshore oil and gas operations from Trelleborg.An unknown buyer acquired U.S. offshore oil and gas operations from Trelleborg on November 27, 2023. As on November 27, 2023 U.S. offshore oil and gas operations reported a revenue of approximately $2.9 million for the year ended in December 31, 2022. An unknown buyer completed the acquisition of U.S. offshore oil and gas operations from Trelleborg on November 27, 2023.
공시 • Oct 27+ 1 more updateTrelleborg AB (publ) to Report Q3, 2024 Results on Oct 24, 2024Trelleborg AB (publ) announced that they will report Q3, 2024 results on Oct 24, 2024
Reported Earnings • Oct 27Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr8.46b (up 12% from 3Q 2022). Net income: kr906.0m (up 5.0% from 3Q 2022). Profit margin: 11% (in line with 3Q 2022). Revenue is forecast to grow 2.0% p.a. on average during the next 3 years, compared to a 3.5% growth forecast for the Machinery industry in Germany.
공시 • Sep 27Trelleborg AB (publ) Announces Board AppointmentsTrelleborg AB (publ) announced according to a previous resolution by the Annual General Meeting of the company, the chairman of the board is assigned the task of annually asking the five large shareholders, in terms of votes registered on August 31, to appoint one member each to the Nomination Committee prior to the next Annual General Meeting. The following have agreed to participate in the Nomination Committee prior to the 2024 Annual General Meeting: Ragnar Lindqvist, Dunkerstiftelserna; Per Trygg, Lannebo Fonder; Anna Sundberg, Handelsbanken Fonder; Ulrik Grönvall, Swedbank Robur Fonder; Erik Granström, Folksam.
공시 • Aug 26+ 1 more updateTrelleborg AB (publ), Annual General Meeting, Apr 23, 2024Trelleborg AB (publ), Annual General Meeting, Apr 23, 2024.
Reported Earnings • Jul 20Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: kr8.70b (up 18% from 2Q 2022). Net income: kr897.0m (down 4.9% from 2Q 2022). Profit margin: 10% (down from 13% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, compared to a 4.0% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 47% per year but the company’s share price has only increased by 18% per year, which means it is significantly lagging earnings growth.
공시 • May 09Trelleborg AB (publ) (OM:TREL B) commences an Equity Buyback Plan for 24,000,000 shares, representing 8.85% for SEK 5,500 million, under the authorization approved on April 27, 2023.Trelleborg AB (publ) (OM:TREL B) commences share repurchases on May 3, 2023, under the program mandated by the shareholders in the Annual General Meeting held on April 27, 2023. As per the mandate, the company is authorized to repurchase 24,000,000 class B shares, representing 8.85% of its issued share capital, such that the company’s holding in treasury together with the shares repurchased does not exceed 10% of its issued share capital at any point of time, for SEK 5,500 million. The shares will be repurchased at a price which falls within the prevailing price interval registered at each point in time (i.e. in the interval between the highest purchase price and the lowest selling price). The purpose of the program is to contribute to increased shareholder value. The repurchased shares will be cancelled by resolution of upcoming Annual General Meetings. The program is valid until the next Annual General Meeting in 2024. As of April 27, 2023, the company had 271,071,783 shares outstanding, of which 28,500,000 are shares of series A and 242,571,783 are shares of series B and 17,113,822 shares in treasury.
공시 • May 04The Yokohama Rubber Co., Ltd. (TSE:5101) completed the acquisition of Trelleborg Wheel Systems Holding AB from Trelleborg AB (publ) (OM:TREL B).The Yokohama Rubber Co., Ltd. (TSE:5101) agreed to acquire Trelleborg Wheel Systems Holding AB from Trelleborg AB (publ) (OM:TREL B) for SEK 22 billion on March 25, 2022. Consideration of SEK 22 billion is on a cash and debt free basis, which represents 13x the business area’s 2021 operational EBITDA, or 17.5x 2021 EBIT. Less than 3% of the purchase price is subject to the performance of Trelleborg Wheel Systems in 2022. Trelleborg Wheel Systems Holding AB had net sales of SEK 10 billion in 2021. The transaction will result in an estimated capital gain of SEK 6 billion. The takeover, which is subject to review by competition regulators. Closing of the transaction is subject to approvals from relevant authorities and is expected to be completed in the latter part of 2022. The net proceeds will be used for share buyback by Trelleborg AB. On December 27, 2022, Trelleborg said that transaction is expected to take place during the first half of 2023. As of January 30, 2023, The CMA announced the launch of its merger inquiry by notice to the Parties on January 31, 2023 and has a deadline of March 28, 2023 to announce its decision on whether to refer this transaction for an in-depth Phase 2 review and in this process Invitation to comment closes on February 14, 2023. As of March 24, 2023, the transaction is unconditionally approved by European Commission. Takeshi Nakao, Jochen Ellrott, Tomoko Nakajima, Helen Buchanan, Daniel French, Kaori Yamada, Judit Gajdics, Frank Schaer, Sascha Arnold and Alexandra Buchanan of Freshfields Bruckhaus Deringer LLP acted as legal advisors to The Yokohama Rubber. Barclays Capital Inc. acted as financial advisor to Trelleborg AB (publ) (OM:TREL B). BDK Advokati and PRK Partners s.r.o. advokátní kanceláø acted as legal advisors to The Yokohama Rubber Co., Ltd. The Yokohama Rubber Co., Ltd. (TSE:5101) completed the acquisition of Trelleborg Wheel Systems Holding AB from Trelleborg AB (publ) (OM:TREL B) on May 2, 2023.
Upcoming Dividend • Apr 21Upcoming dividend of kr6.00 per share at 2.1% yieldEligible shareholders must have bought the stock before 28 April 2023. Payment date: 05 May 2023. Payout ratio is a comfortable 46% and this is well supported by cash flows. Trailing yield: 2.1%. Lower than top quartile of German dividend payers (4.7%). Lower than average of industry peers (2.8%).
Board Change • Mar 27Less than half of directors are independentFollowing the recent departure of a director, there are only 4 independent directors on the board. The company's board is composed of: 4 independent directors. 6 non-independent directors. Independent Director Jan Stahlberg was the last independent director to join the board, commencing their role in 2018. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Mar 20Full year 2022 earnings released: EPS: kr13.01 (vs kr10.00 in FY 2021)Full year 2022 results: EPS: kr13.01 (up from kr10.00 in FY 2021). Revenue: kr30.1b (up 27% from FY 2021). Net income: kr3.43b (up 27% from FY 2021). Profit margin: 11% (in line with FY 2021). Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 4.4% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 70% per year but the company’s share price has only increased by 41% per year, which means it is significantly lagging earnings growth.
공시 • Jan 28Trelleborg AB (Publ) Proposes A Cash Dividend for the Year 2022Trelleborg AB (publ) proposed a cash dividend of SEK 6.00 per share for the year 2022.
Reported Earnings • Jan 28Full year 2022 earnings released: EPS: kr13.25 (vs kr13.53 in FY 2021)Full year 2022 results: EPS: kr13.25 (down from kr13.53 in FY 2021). Revenue: kr30.1b (down 11% from FY 2021). Net income: kr3.43b (down 6.4% from FY 2021). Profit margin: 11% (in line with FY 2021). Revenue is forecast to grow 4.3% p.a. on average during the next 2 years, compared to a 4.3% growth forecast for the Machinery industry in Germany. Over the last 3 years on average, earnings per share has increased by 70% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.
Recent Insider Transactions • Dec 23Insider recently sold €57k worth of stockOn the 19th of December, Jean-Paul Mindermann sold around 3k shares on-market at roughly €22.74 per share. This transaction amounted to 29% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Despite this recent sale, insiders have collectively bought €80k more than they sold in the last 12 months.
공시 • Dec 21Trelleborg AB (publ) to Report Fiscal Year 2023 Results on Feb 01, 2024Trelleborg AB (publ) announced that they will report fiscal year 2023 results on Feb 01, 2024
공시 • Nov 22Hans Biörck Not Stands for Re-Election to Chairman of the Board of Trelleborg AB (publ)Trelleborg AB (publ) announced that during his 14th year on the Board, and fifth as Chairman, Trelleborg Group's Chairman of the Board Hans Biörck has announced that he will not be standing for re-election at the company's 2023 annual general meeting.
Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 4 non-independent directors. Independent Director Jan Stahlberg was the last independent director to join the board, commencing their role in 2018. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
공시 • Nov 04Trelleborg AB (publ) to Report Fiscal Year 2022 Final Results on Mar 14, 2023Trelleborg AB (publ) announced that they will report fiscal year 2022 final results at 9:00 AM, Central European Standard Time on Mar 14, 2023
Reported Earnings • Oct 27Third quarter 2022 earnings released: EPS: kr3.18 (vs kr3.15 in 3Q 2021)Third quarter 2022 results: EPS: kr3.18 (up from kr3.15 in 3Q 2021). Revenue: kr7.54b (down 8.5% from 3Q 2021). Net income: kr863.0m (flat on 3Q 2021). Profit margin: 12% (up from 10% in 3Q 2021). The increase in margin was driven by lower expenses. Revenue is expected to decline by 9.2% p.a. on average during the next 3 years, while revenues in the Machinery industry in Germany are expected to grow by 4.2%. Over the last 3 years on average, earnings per share has increased by 58% per year but the company’s share price has only increased by 13% per year, which means it is significantly lagging earnings growth.
공시 • Oct 27Trelleborg AB (publ) to Report Q3, 2023 Results on Oct 26, 2023Trelleborg AB (publ) announced that they will report Q3, 2023 results on Oct 26, 2023
Buying Opportunity • Oct 01Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 3.5%. The fair value is estimated to be €23.04, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 3.4% over the last 3 years. Earnings per share has grown by 43%. Revenue is forecast to decline by 24% in 2 years. Earnings is forecast to decline by 7.7% in the next 2 years.
Reported Earnings • Jul 22Second quarter 2022 earnings released: EPS: kr3.54 (vs kr2.63 in 2Q 2021)Second quarter 2022 results: EPS: kr3.54 (up from kr2.63 in 2Q 2021). Revenue: kr7.35b (up 21% from 2Q 2021). Net income: kr943.0m (up 32% from 2Q 2021). Profit margin: 13% (up from 12% in 2Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is expected to shrink by 26% compared to a 10% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 43% per year but the company’s share price has only increased by 22% per year, which means it is significantly lagging earnings growth.
공시 • Jul 22+ 1 more updateTrelleborg AB (publ) to Report Q2, 2023 Results on Jul 19, 2023Trelleborg AB (publ) announced that they will report Q2, 2023 results on Jul 19, 2023
공시 • Jun 29Contitech Global Holding Netherlands B.V. agreed to acquire Printing Solutions Sweden Holding Ab from Trelleborg AB (publ) (OM:TREL B).Contitech Global Holding Netherlands B.V. agreed to acquire Printing Solutions Sweden Holding Ab from Trelleborg AB (publ) (OM:TREL B) on June 17, 2022.
공시 • Apr 28Trelleborg AB (publ) Approves Dividend, Payable on May 4, 2022Trelleborg AB (publ) announced that at the AGM was held on April 27, 2022, the company approved the dividend in the amount of SEK 5.50 per share. The record date for the dividend was set as April 29, 2022, which means the dividend is expected to be distributed by Euroclear Sweden AB on May 4, 2022.
Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 4 non-independent directors. Independent Director Jan Stahlberg was the last independent director to join the board, commencing their role in 2018. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Upcoming Dividend • Apr 21Upcoming dividend of kr5.50 per shareEligible shareholders must have bought the stock before 28 April 2022. Payment date: 04 May 2022. Payout ratio is a comfortable 41% and this is well supported by cash flows. Trailing yield: 2.6%. Lower than top quartile of German dividend payers (3.9%). In line with average of industry peers (2.4%).
Recent Insider Transactions • Mar 30Chief Financial Officer recently bought €92k worth of stockOn the 28th of March, Fredrik Nilsson bought around 5k shares on-market at roughly €20.30 per share. This was the largest purchase by an insider in the last 3 months. This was Fredrik's only on-market trade for the last 12 months.
Reported Earnings • Feb 05Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: kr13.53 (up from kr10.01 in FY 2020). Revenue: kr33.9b (up 3.1% from FY 2020). Net income: kr3.67b (up 35% from FY 2020). Profit margin: 11% (up from 8.3% in FY 2020). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 7.3%, compared to a 10.0% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 12% per year whereas the company’s share price has increased by 16% per year.
공시 • Feb 05+ 1 more updateTrelleborg AB (publ) to Report Fiscal Year 2021 Results on Mar 16, 2022Trelleborg AB (publ) announced that they will report fiscal year 2021 results on Mar 16, 2022
공시 • Feb 04Trelleborg AB (Publ) Proposes Cash Dividend for the Year 2021The board of directors of Trelleborg AB (publ) proposed a cash dividend of SEK 5.50 per share for the year 2021 compared to SEK 5.00 per share paid a year ago.
Buying Opportunity • Jan 18Now 21% undervaluedOver the last 90 days, the stock is up 25%. The fair value is estimated to be kr29.16, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has been flat over the last 3 years.
공시 • Jan 01Trelleborg AB (publ) (OM:TREL B) completed the acquisition of North American coated fabrics operation from Alpha Engineered Composites, LLC.Trelleborg AB (publ) (OM:TREL B) signed an agreement to acquire North American coated fabrics operation from Alpha Engineered Composites, LLC on December 24, 2021. The deal includes all its production equipment, customer base and intellectual property rights. The division's sales amounts to approximately SEK 90 million. The transaction is expected to be finalized before year-end 2021. Trelleborg AB (publ) (OM:TREL B) completed the acquisition of North American coated fabrics operation from Alpha Engineered Composites, LLC on December 31, 2021.
공시 • Dec 28Trelleborg Comments on Rumors in MediaTrelleborg AB (publ) (OM:TREL B) confirms, given recent speculations and rumors in media, that external parties have shown interest to acquire Trelleborg's business area Trelleborg Wheel Systems. Discussions at an early stage are ongoing with external parties. At this stage, Trelleborg will not communicate any further on this matter. Should the discussions advance and develop into a situation where additional information is relevant, this will be communicated.
공시 • Dec 25Trelleborg AB (publ) (OM:TREL B) signed an agreement to acquire North American coated fabrics operation of Alpha Engineered Composites from Alpha Engineered Composites, LLC.Trelleborg AB (publ) (OM:TREL B) signed an agreement to acquire North American coated fabrics operation of Alpha Engineered Composites from Alpha Engineered Composites, LLC on December 24, 2021.The deal includes all its production equipment, customer base and intellectual property rights. The transaction is expected to be finalized before year-end 2021.
Reported Earnings • Oct 28Third quarter 2021 earnings released: EPS kr3.15 (vs kr2.41 in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: kr8.24b (up 6.4% from 3Q 2020). Net income: kr855.0m (up 31% from 3Q 2020). Profit margin: 10% (up from 8.4% in 3Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.
공시 • Aug 04Kaprain Group agreed to acquire Czech Operation Of Technical Rubber Products Of Trelleborg AB from Trelleborg AB (publ) (OM:TREL B).Kaprain Group agreed to acquire Czech Operation Of Technical Rubber Products Of Trelleborg AB from Trelleborg AB (publ) (OM:TREL B) on August 2, 2021. For the year ended December 31, 2020 Czech Operation Of Technical Rubber Products Of Trelleborg AB recorded the revenues of SEK 560 million. The sale does not have any material impact on the Group’s net profit. The transaction is expected to be finalized at the end of the third quarter or beginning of the fourth quarter 2021.
Reported Earnings • Jul 23Second quarter 2021 earnings releasedThe company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: kr8.64b (up 12% from 2Q 2020). Net income: kr980.0m (up 71% from 2Q 2020). Profit margin: 11% (up from 7.4% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 37% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.
공시 • Jun 02Current management team along with local partner completed the acquisition of Norwegian offshore Oil & Gas Operation from Trelleborg AB (publ) (OM:TREL B).Current management team along with local partner signed an agreement to acquire Norwegian offshore Oil & Gas Operation from Trelleborg AB (publ) (OM:TREL B) on April 29, 2021. Norwegian offshore Oil & Gas Operation recorded revenues of approximately SEK 310 million in 2020. The transaction is expected to close in second quarter of 2021. The transaction does not have any material impact on the Trelleborg net profit. Current management team along with local partner completed the acquisition of Norwegian offshore Oil & Gas Operation from Trelleborg AB (publ) (OM:TREL B) on June 1, 2021.
Executive Departure • Apr 25Employee Representative Director has left the companyOn the 22nd of April, Jimmy Faltin's tenure as Employee Representative Director ended after 3.1 years in the role. We don't have any record of a personal shareholding under Jimmy's name. A total of 4 executives have left over the last 12 months.
Executive Departure • Apr 25Employee Representative Director has left the companyOn the 22nd of April, Maria Eriksson's tenure in the role of Employee Representative Director ended. We don't have any record of a personal shareholding under Maria's name. A total of 4 executives have left over the last 12 months.
Executive Departure • Apr 25Employee Representative Director has left the companyOn the 22nd of April, Lars Pettersson's tenure as Employee Representative Director ended after 3.1 years in the role. We don't have any record of a personal shareholding under Lars' name. A total of 4 executives have left over the last 12 months.
Reported Earnings • Apr 24First quarter 2021 earnings releasedThe company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: kr8.22b (down 12% from 1Q 2020). Net income: kr1.10b (up 33% from 1Q 2020). Profit margin: 13% (up from 8.9% in 1Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 53% per year but the company’s share price has increased by 3% per year, which means it is well ahead of earnings.
Upcoming Dividend • Apr 16Upcoming dividend of kr5.00 per shareEligible shareholders must have bought the stock before 23 April 2021. Payment date: 29 April 2021. Trailing yield: 2.2%. Lower than top quartile of German dividend payers (3.2%). Higher than average of industry peers (1.1%).
Reported Earnings • Mar 20Full year 2020 earnings released: EPS kr10.01 (vs kr0.73 loss in FY 2019)The company reported a decent full year result with improved earnings and profit margins, although revenues were weaker. Full year 2020 results: Revenue: kr32.8b (down 10% from FY 2019). Net income: kr2.71b (up kr2.91b from FY 2019). Profit margin: 8.3% (up from net loss in FY 2019). The move to profitability was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 47% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.
공시 • Mar 19+ 1 more updateTrelleborg AB (Publ) Proposes Cash Dividend, Payable on April 29, 2021Trelleborg AB (publ) announced that board of directors proposes a cash dividend to shareholders of SEK 5.00 per share. The proposed record date for the dividend is April 26, 2021. If the meeting approves the proposal, the dividend is expected to be distributed by Euroclear Sweden AB on April 29, 2021. However, the record date and the payment date may be postponed due to the technical process required to implement payment.
공시 • Mar 04Alan Burgess and John Drury acquired Trelleborg Offshore UK Ltd. from Trelleborg AB (publ) (OM:TREL B)Alan Burgess and John Drury acquired Trelleborg Offshore UK Ltd. from Trelleborg AB (publ) (OM:TREL B) on March 1, 2021. As a part of the transaction, Trelleborg Offshore will be renamed as CRP Subsea Limited. Praetura Corporate Finance provided financing for the transaction. Trelleborg Offshore reported total revenues of SEK 580 million for the year ended December 31, 2020. The transaction is not expected to have any material impact on the net profit of Trelleborg AB. Alan Burgess and John Drury completed the acquisition of Trelleborg Offshore UK Ltd. from Trelleborg AB (publ) (OM:TREL B) on March 1, 2021.
공시 • Feb 12+ 1 more updateTrelleborg AB (publ) to Report Q4, 2020 Final Results on Mar 18, 2021Trelleborg AB (publ) announced that they will report Q4, 2020 final results on Mar 18, 2021
Analyst Estimate Surprise Post Earnings • Feb 11Revenue beats expectationsRevenue exceeded analyst estimates by 0.1%. Over the next year, revenue is forecast to grow 5.3%, compared to a 5.0% growth forecast for the Machinery industry in Germany.
Is New 90 Day High Low • Feb 11New 90-day high: €20.05The company is up 19% from its price of €16.91 on 13 November 2020. The German market is up 10.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Machinery industry, which is up 10.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €27.23 per share.
Reported Earnings • Feb 11Full year 2020 earnings released: EPS kr10.01 (vs kr0.73 loss in FY 2019)The company reported a decent full year result with improved earnings and profit margins, although revenues were weaker. Full year 2020 results: Revenue: kr32.8b (down 10% from FY 2019). Net income: kr2.71b (up kr2.91b from FY 2019). Profit margin: 8.3% (up from net loss in FY 2019). The move to profitability was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 47% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
Is New 90 Day High Low • Jan 09New 90-day high: €18.80The company is up 18% from its price of €15.96 on 09 October 2020. The German market is up 9.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Machinery industry, which is up 13% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €18.08 per share.
Is New 90 Day High Low • Dec 09New 90-day high: €18.03The company is up 17% from its price of €15.47 on 10 September 2020. The German market is up 2.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Machinery industry, which is up 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €15.90 per share.
공시 • Nov 26Trelleborg AB (publ) Announces Executive ChangesTrelleborg AB (publ) announced that the current SVP Group Communications, Patrik Romberg, has been appointed SVP Communications and Human Resources, in conjunction with current SVP Human Resources, Paolo Astarita, transitioning to an advisory role within the Group prior to retirement. Patrik Romberg has been employed at the Trelleborg Group since 2006 and has held his current position since 2011.
Is New 90 Day High Low • Nov 11New 90-day high: €16.36The company is up 13% from its price of €14.42 on 13 August 2020. The German market is flat over the last 90 days, indicating the company outperformed over that time. It also outperformed the Machinery industry, which is up 1.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €15.25 per share.
Analyst Estimate Surprise Post Earnings • Oct 29Third-quarter earnings released: Revenue beats expectationsThird-quarter revenue exceeded analyst estimates by 4.5% at kr7.74b. Revenue is forecast to grow 1.8% over the next year, compared to a 1.8% decline forecast for the Machinery industry in Germany.
Reported Earnings • Oct 29Third quarter earnings releasedOver the last 12 months the company has reported total losses of kr468.0m, with earnings decreasing by kr3.36b from the prior year. Total revenue was kr33.7b over the last 12 months, down 6.1% from the prior year.
Is New 90 Day High Low • Oct 07New 90-day high: €15.63The company is up 15% from its price of €13.55 on 09 July 2020. The German market is up 3.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Machinery industry, which is up 11% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €14.40 per share.