AAK AB (publ.) (BIT:1AAK)
Italy flag Italy · Delayed Price · Currency is EUR
24.40
0.00 (0.00%)
At close: Apr 25, 2025

AAK AB (publ.) Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
45,67745,05246,02850,42535,45227,934
Upgrade
Revenue Growth (YoY)
1.96%-2.12%-8.72%42.23%26.91%-2.02%
Upgrade
Cost of Revenue
32,70632,05634,29640,66127,69720,572
Upgrade
Gross Profit
12,97112,99611,7329,7647,7557,362
Upgrade
Selling, General & Admin
7,3877,3556,9766,3594,8734,750
Upgrade
Other Operating Expenses
-178-117-23768-165-310
Upgrade
Operating Expenses
8,0688,1007,5977,2185,4255,168
Upgrade
Operating Income
4,9034,8964,1352,5462,3302,194
Upgrade
Interest Expense
-225-235-280-203-97-114
Upgrade
Interest & Investment Income
6193602787
Upgrade
Earnings From Equity Investments
221035811
Upgrade
Currency Exchange Gain (Loss)
-5-55-1-11
Upgrade
Other Non Operating Income (Expenses)
-91-91-87-47-22-20
Upgrade
EBT Excluding Unusual Items
4,6454,6603,8432,3582,2282,067
Upgrade
Impairment of Goodwill
----27--
Upgrade
Asset Writedown
---1919-241-27
Upgrade
Pretax Income
4,6454,6603,8242,3501,9872,040
Upgrade
Income Tax Expense
1,1031,118870570540459
Upgrade
Earnings From Continuing Operations
3,5423,5422,9541,7801,4471,581
Upgrade
Minority Interest in Earnings
-6-6-8-10-10-18
Upgrade
Net Income
3,5363,5362,9461,7701,4371,563
Upgrade
Net Income to Common
3,5363,5362,9461,7701,4371,563
Upgrade
Net Income Growth
9.88%20.03%66.44%23.17%-8.06%5.11%
Upgrade
Shares Outstanding (Basic)
260260260259257254
Upgrade
Shares Outstanding (Diluted)
261261260259258255
Upgrade
Shares Change (YoY)
0.47%0.36%0.29%0.46%1.09%-1.60%
Upgrade
EPS (Basic)
13.6213.6211.356.845.596.15
Upgrade
EPS (Diluted)
13.5613.5711.356.845.586.13
Upgrade
EPS Growth
9.45%19.56%66.00%22.53%-8.97%6.79%
Upgrade
Free Cash Flow
-631,1544,109-1,288-1051,314
Upgrade
Free Cash Flow Per Share
-0.244.4315.83-4.97-0.415.16
Upgrade
Dividend Per Share
5.0005.0003.7002.7502.5002.300
Upgrade
Dividend Growth
35.13%35.13%34.54%10.00%8.70%9.52%
Upgrade
Gross Margin
28.40%28.85%25.49%19.36%21.88%26.36%
Upgrade
Operating Margin
10.73%10.87%8.98%5.05%6.57%7.85%
Upgrade
Profit Margin
7.74%7.85%6.40%3.51%4.05%5.59%
Upgrade
Free Cash Flow Margin
-0.14%2.56%8.93%-2.55%-0.30%4.70%
Upgrade
EBITDA
5,6065,6024,8383,2062,9232,791
Upgrade
EBITDA Margin
12.27%12.44%10.51%6.36%8.24%9.99%
Upgrade
D&A For EBITDA
703706703660593597
Upgrade
EBIT
4,9034,8964,1352,5462,3302,194
Upgrade
EBIT Margin
10.73%10.87%8.98%5.05%6.57%7.85%
Upgrade
Effective Tax Rate
23.75%23.99%22.75%24.25%27.18%22.50%
Upgrade
Revenue as Reported
45,89345,22846,25350,57435,63828,298
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.