ALK-Abelló Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,561	6,312	5,537	4,824	4,511	3,916
Revenue Growth (YoY)	14.94%	14.00%	14.78%	6.94%	15.19%	12.17%
Cost of Revenue	2,105	2,068	1,982	1,788	1,719	1,514
Gross Profit	4,456	4,244	3,555	3,036	2,792	2,402
Selling, General & Admin	2,061	1,972	1,932	1,753	1,656	1,463
Research & Development	631	609	531	618	665	630
Other Operating Expenses	-1	-1	-3	-2	-1	-1
Operating Expenses	2,691	2,580	2,460	2,369	2,320	2,092
Operating Income	1,765	1,664	1,095	667	472	310
Interest Expense	-31	-31	-65	-22	-24	-23
Interest & Investment Income	37	28	61	12	4	1
Currency Exchange Gain (Loss)	-16	-16	-30	-9	-3	9
EBT Excluding Unusual Items	1,755	1,645	1,061	648	449	297
Merger & Restructuring Charges	-	-	-	-	-1	-
Asset Writedown	-10	-10	-4	-1	-1	-18
Pretax Income	1,745	1,635	1,057	647	447	279
Income Tax Expense	465	438	242	161	112	60
Net Income	1,280	1,197	815	486	335	219
Net Income to Common	1,280	1,197	815	486	335	219
Net Income Growth	36.61%	46.87%	67.70%	45.07%	52.97%	776.00%
Shares Outstanding (Basic)	222	222	221	221	221	219
Shares Outstanding (Diluted)	222	222	222	221	221	221
Shares Change (YoY)	-1.21%	0.12%	0.12%	-0.04%	0.17%	0.50%
EPS (Basic)	5.78	5.40	3.68	2.20	1.52	1.00
EPS (Diluted)	5.78	5.40	3.68	2.20	1.51	0.99
EPS Growth	38.31%	46.74%	67.45%	45.54%	52.52%	772.25%
Free Cash Flow	1,918	1,541	953	357	118	250
Free Cash Flow Per Share	8.65	6.95	4.30	1.61	0.53	1.13
Dividend Per Share	1.600	1.600	-	-	-	-
Gross Margin	67.92%	67.24%	64.20%	62.93%	61.89%	61.34%
Operating Margin	26.90%	26.36%	19.78%	13.83%	10.46%	7.92%
Profit Margin	19.51%	18.96%	14.72%	10.08%	7.43%	5.59%
Free Cash Flow Margin	29.23%	24.41%	17.21%	7.40%	2.62%	6.38%
EBITDA	2,014	1,900	1,278	834	637	469
EBITDA Margin	30.70%	30.10%	23.08%	17.29%	14.12%	11.98%
D&A For EBITDA	249	236	183	167	165	159
EBIT	1,765	1,664	1,095	667	472	310
EBIT Margin	26.90%	26.36%	19.78%	13.83%	10.46%	7.92%
Effective Tax Rate	26.65%	26.79%	22.89%	24.88%	25.06%	21.50%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.