AAK AB (publ.) (BIT:1AAK)
Italy · Delayed Price · Currency is EUR 23.12
+0.08 (0.35%)
At close: Jul 24, 2025
AAK AB (publ.) Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 45,944 | 45,052 | 46,028 | 50,425 | 35,452 | 27,934 | Upgrade | |
Revenue Growth (YoY) | 3.00% | -2.12% | -8.72% | 42.23% | 26.91% | -2.02% | Upgrade |
Cost of Revenue | 33,132 | 32,056 | 34,296 | 40,661 | 27,697 | 20,572 | Upgrade |
Gross Profit | 12,812 | 12,996 | 11,732 | 9,764 | 7,755 | 7,362 | Upgrade |
Selling, General & Admin | 7,459 | 7,355 | 6,976 | 6,359 | 4,873 | 4,750 | Upgrade |
Other Operating Expenses | -196 | -117 | -237 | 68 | -165 | -310 | Upgrade |
Operating Expenses | 8,115 | 8,100 | 7,597 | 7,218 | 5,425 | 5,168 | Upgrade |
Operating Income | 4,697 | 4,896 | 4,135 | 2,546 | 2,330 | 2,194 | Upgrade |
Interest Expense | -220 | -235 | -280 | -203 | -97 | -114 | Upgrade |
Interest & Investment Income | 65 | 93 | 60 | 27 | 8 | 7 | Upgrade |
Earnings From Equity Investments | 2 | 2 | 10 | 35 | 8 | 11 | Upgrade |
Currency Exchange Gain (Loss) | -5 | -5 | 5 | - | 1 | -11 | Upgrade |
Other Non Operating Income (Expenses) | -91 | -91 | -87 | -47 | -22 | -20 | Upgrade |
EBT Excluding Unusual Items | 4,448 | 4,660 | 3,843 | 2,358 | 2,228 | 2,067 | Upgrade |
Impairment of Goodwill | - | - | - | -27 | - | - | Upgrade |
Asset Writedown | - | - | -19 | 19 | -241 | -27 | Upgrade |
Pretax Income | 4,448 | 4,660 | 3,824 | 2,350 | 1,987 | 2,040 | Upgrade |
Income Tax Expense | 1,072 | 1,118 | 870 | 570 | 540 | 459 | Upgrade |
Earnings From Continuing Operations | 3,376 | 3,542 | 2,954 | 1,780 | 1,447 | 1,581 | Upgrade |
Minority Interest in Earnings | -7 | -6 | -8 | -10 | -10 | -18 | Upgrade |
Net Income | 3,369 | 3,536 | 2,946 | 1,770 | 1,437 | 1,563 | Upgrade |
Net Income to Common | 3,369 | 3,536 | 2,946 | 1,770 | 1,437 | 1,563 | Upgrade |
Net Income Growth | -1.26% | 20.03% | 66.44% | 23.17% | -8.06% | 5.11% | Upgrade |
Shares Outstanding (Basic) | 260 | 260 | 260 | 259 | 257 | 254 | Upgrade |
Shares Outstanding (Diluted) | 261 | 261 | 260 | 259 | 258 | 255 | Upgrade |
Shares Change (YoY) | 0.30% | 0.36% | 0.29% | 0.46% | 1.09% | -1.60% | Upgrade |
EPS (Basic) | 12.98 | 13.62 | 11.35 | 6.84 | 5.59 | 6.15 | Upgrade |
EPS (Diluted) | 12.92 | 13.57 | 11.35 | 6.84 | 5.58 | 6.13 | Upgrade |
EPS Growth | -1.60% | 19.56% | 66.00% | 22.53% | -8.97% | 6.79% | Upgrade |
Free Cash Flow | -602 | 1,154 | 4,109 | -1,288 | -105 | 1,314 | Upgrade |
Free Cash Flow Per Share | -2.31 | 4.43 | 15.83 | -4.97 | -0.41 | 5.16 | Upgrade |
Dividend Per Share | 5.000 | 5.000 | 3.700 | 2.750 | 2.500 | 2.300 | Upgrade |
Dividend Growth | 35.13% | 35.13% | 34.54% | 10.00% | 8.70% | 9.52% | Upgrade |
Gross Margin | 27.89% | 28.85% | 25.49% | 19.36% | 21.88% | 26.36% | Upgrade |
Operating Margin | 10.22% | 10.87% | 8.98% | 5.05% | 6.57% | 7.85% | Upgrade |
Profit Margin | 7.33% | 7.85% | 6.40% | 3.51% | 4.05% | 5.59% | Upgrade |
Free Cash Flow Margin | -1.31% | 2.56% | 8.93% | -2.55% | -0.30% | 4.70% | Upgrade |
EBITDA | 5,393 | 5,602 | 4,838 | 3,206 | 2,923 | 2,791 | Upgrade |
EBITDA Margin | 11.74% | 12.44% | 10.51% | 6.36% | 8.24% | 9.99% | Upgrade |
D&A For EBITDA | 696 | 706 | 703 | 660 | 593 | 597 | Upgrade |
EBIT | 4,697 | 4,896 | 4,135 | 2,546 | 2,330 | 2,194 | Upgrade |
EBIT Margin | 10.22% | 10.87% | 8.98% | 5.05% | 6.57% | 7.85% | Upgrade |
Effective Tax Rate | 24.10% | 23.99% | 22.75% | 24.25% | 27.18% | 22.50% | Upgrade |
Revenue as Reported | 46,189 | 45,228 | 46,253 | 50,574 | 35,638 | 28,298 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.