Arla Plast AB (FRA:7JB)
Germany · Delayed Price · Currency is EUR 4.320
-0.130 (-2.92%)
At close: Jan 30, 2026
Arla Plast AB 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 1,468 | 1,398 | 1,015 | 957.8 | 927.49 | 884.68 | |
Revenue Growth (YoY) | 16.31% | 37.72% | 5.98% | 3.27% | 4.84% | 11.34% |
Cost of Revenue | 1,140 | 1,099 | 795.8 | 809.1 | 746.99 | 675.63 |
Gross Profit | 327.8 | 299.5 | 219.3 | 148.7 | 180.51 | 209.05 |
Selling, General & Admin | 209.8 | 187.2 | 138.2 | 110.6 | 96.72 | 97.88 |
Other Operating Expenses | 5.6 | -1.4 | -7.5 | -9.5 | -7.02 | -4.6 |
Operating Expenses | 215.4 | 185.8 | 130.7 | 101.1 | 89.7 | 93.28 |
Operating Income | 112.4 | 113.7 | 88.6 | 47.6 | 90.81 | 115.77 |
Interest Expense | -8.3 | -2.1 | -2.6 | -2.3 | -1.02 | -1.05 |
Interest & Investment Income | 2.4 | 2.4 | - | - | - | 0 |
Currency Exchange Gain (Loss) | 4.6 | 4.6 | -0.4 | -0.3 | 0.21 | -7.42 |
EBT Excluding Unusual Items | 111.1 | 118.6 | 85.6 | 45 | 90 | 107.31 |
Merger & Restructuring Charges | - | - | - | -1.2 | - | - |
Gain (Loss) on Sale of Assets | -1.6 | -1.6 | 0.4 | 0.6 | 0.05 | 0.19 |
Other Unusual Items | - | - | - | - | -6.11 | -7.6 |
Pretax Income | 109.5 | 117 | 86 | 44.4 | 85.51 | 100.64 |
Income Tax Expense | 12.9 | 19.1 | 19.1 | 10 | 17.4 | 20.48 |
Net Income to Company | - | 97.9 | 66.9 | 34.4 | 68.11 | 80.16 |
Net Income | 96.6 | 97.9 | 66.9 | 34.4 | 68.11 | 80.16 |
Net Income to Common | 96.6 | 97.9 | 66.9 | 34.4 | 68.11 | 80.16 |
Net Income Growth | 22.59% | 46.34% | 94.48% | -49.49% | -15.03% | 54.61% |
Shares Outstanding (Basic) | 21 | 21 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 20 |
Shares Change (YoY) | -0.23% | - | - | - | 2.96% | 1.89% |
EPS (Basic) | 4.61 | 4.67 | 3.29 | 1.72 | 3.41 | 4.01 |
EPS (Diluted) | 4.61 | 4.67 | 3.19 | 1.64 | 3.25 | 3.93 |
EPS Growth | 22.83% | 46.28% | 94.51% | -49.54% | -17.30% | 51.74% |
Free Cash Flow | 211.5 | 149.3 | 159.1 | 69.3 | 13.13 | 107.84 |
Free Cash Flow Per Share | 10.09 | 7.12 | 7.58 | 3.30 | 0.63 | 5.29 |
Dividend Per Share | 1.500 | 1.500 | 1.250 | 1.000 | 1.500 | - |
Dividend Growth | 20.00% | 20.00% | 25.00% | -33.33% | - | - |
Gross Margin | 22.33% | 21.42% | 21.60% | 15.53% | 19.46% | 23.63% |
Operating Margin | 7.66% | 8.13% | 8.73% | 4.97% | 9.79% | 13.09% |
Profit Margin | 6.58% | 7.00% | 6.59% | 3.59% | 7.34% | 9.06% |
Free Cash Flow Margin | 14.41% | 10.68% | 15.67% | 7.23% | 1.42% | 12.19% |
EBITDA | 160.3 | 168.1 | 128.1 | 83.4 | 123.98 | 145.93 |
EBITDA Margin | 10.92% | 12.02% | 12.62% | 8.71% | 13.37% | 16.50% |
D&A For EBITDA | 47.9 | 54.4 | 39.5 | 35.8 | 33.18 | 30.16 |
EBIT | 112.4 | 113.7 | 88.6 | 47.6 | 90.81 | 115.77 |
EBIT Margin | 7.66% | 8.13% | 8.73% | 4.97% | 9.79% | 13.09% |
Effective Tax Rate | 11.78% | 16.32% | 22.21% | 22.52% | 20.35% | 20.35% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.