Alfa Laval AB (publ) (FRA:AA9)
Germany
· Delayed Price · Currency is EUR 35.64
+0.11 (0.31%)
Last updated: May 7, 2025
Alfa Laval 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 68,513 | 66,954 | 63,598 | 52,135 | 40,911 | 41,468 | Upgrade
|
| Revenue Growth (YoY) | 6.40% | 5.28% | 21.99% | 27.43% | -1.34% | -10.85% | Upgrade
|
| Cost of Revenue | 44,459 | 43,747 | 42,714 | 34,489 | 26,401 | 27,210 | Upgrade
|
| Gross Profit | 24,054 | 23,207 | 20,884 | 17,646 | 14,510 | 14,258 | Upgrade
|
| Selling, General & Admin | 10,430 | 10,283 | 9,222 | 7,939 | 6,383 | 5,959 | Upgrade
|
| Research & Development | 1,687 | 1,656 | 1,563 | 1,356 | 1,159 | 1,039 | Upgrade
|
| Other Operating Expenses | 829 | 787 | 830 | 1,149 | 759 | 927 | Upgrade
|
| Operating Expenses | 12,946 | 12,726 | 11,615 | 10,444 | 8,301 | 7,925 | Upgrade
|
| Operating Income | 11,108 | 10,481 | 9,269 | 7,202 | 6,209 | 6,333 | Upgrade
|
| Interest Expense | -489 | -493 | -506 | -319 | -217 | -265 | Upgrade
|
| Interest & Investment Income | 172 | 170 | 159 | 95 | 86 | 48 | Upgrade
|
| Earnings From Equity Investments | 7 | 33 | 52 | 48 | 76 | 22 | Upgrade
|
| Currency Exchange Gain (Loss) | -329 | -129 | -269 | -121 | 153 | -412 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -1 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 10,468 | 10,061 | 8,705 | 6,905 | 6,307 | 5,726 | Upgrade
|
| Merger & Restructuring Charges | -78 | -78 | -65 | -367 | -204 | -385 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -360 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13 | 13 | 10 | 5 | -6 | 26 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 12 | -55 | Upgrade
|
| Other Unusual Items | - | - | - | -400 | - | - | Upgrade
|
| Pretax Income | 10,403 | 9,996 | 8,650 | 6,143 | 6,109 | 4,952 | Upgrade
|
| Income Tax Expense | 2,661 | 2,564 | 2,269 | 1,574 | 1,308 | 1,372 | Upgrade
|
| Earnings From Continuing Operations | 7,742 | 7,432 | 6,381 | 4,569 | 4,801 | 3,580 | Upgrade
|
| Minority Interest in Earnings | -43 | -41 | -51 | -66 | -42 | -27 | Upgrade
|
| Net Income | 7,699 | 7,391 | 6,330 | 4,503 | 4,759 | 3,553 | Upgrade
|
| Net Income to Common | 7,699 | 7,391 | 6,330 | 4,503 | 4,759 | 3,553 | Upgrade
|
| Net Income Growth | 18.28% | 16.76% | 40.57% | -5.38% | 33.94% | -35.23% | Upgrade
|
| Shares Outstanding (Basic) | 413 | 413 | 413 | 414 | 418 | 419 | Upgrade
|
| Shares Outstanding (Diluted) | 413 | 413 | 413 | 414 | 418 | 419 | Upgrade
|
| Shares Change (YoY) | - | - | -0.07% | -1.05% | -0.34% | - | Upgrade
|
| EPS (Basic) | 18.63 | 17.88 | 15.31 | 10.89 | 11.38 | 8.47 | Upgrade
|
| EPS (Diluted) | 18.63 | 17.88 | 15.31 | 10.89 | 11.38 | 8.47 | Upgrade
|
| EPS Growth | 18.28% | 16.76% | 40.68% | -4.38% | 34.40% | -35.23% | Upgrade
|
| Free Cash Flow | 8,522 | 8,823 | 6,729 | 1,438 | 4,035 | 6,491 | Upgrade
|
| Free Cash Flow Per Share | 20.62 | 21.35 | 16.28 | 3.48 | 9.65 | 15.47 | Upgrade
|
| Dividend Per Share | 8.500 | 8.500 | 7.500 | 6.000 | 6.000 | 5.500 | Upgrade
|
| Dividend Growth | 13.33% | 13.33% | 25.00% | - | 9.09% | - | Upgrade
|
| Gross Margin | 35.11% | 34.66% | 32.84% | 33.85% | 35.47% | 34.38% | Upgrade
|
| Operating Margin | 16.21% | 15.65% | 14.57% | 13.81% | 15.18% | 15.27% | Upgrade
|
| Profit Margin | 11.24% | 11.04% | 9.95% | 8.64% | 11.63% | 8.57% | Upgrade
|
| Free Cash Flow Margin | 12.44% | 13.18% | 10.58% | 2.76% | 9.86% | 15.65% | Upgrade
|
| EBITDA | 12,744 | 12,203 | 11,191 | 9,030 | 7,775 | 7,883 | Upgrade
|
| EBITDA Margin | 18.60% | 18.23% | 17.60% | 17.32% | 19.00% | 19.01% | Upgrade
|
| D&A For EBITDA | 1,636 | 1,722 | 1,922 | 1,828 | 1,566 | 1,550 | Upgrade
|
| EBIT | 11,108 | 10,481 | 9,269 | 7,202 | 6,209 | 6,333 | Upgrade
|
| EBIT Margin | 16.21% | 15.65% | 14.57% | 13.81% | 15.18% | 15.27% | Upgrade
|
| Effective Tax Rate | 25.58% | 25.65% | 26.23% | 25.62% | 21.41% | 27.71% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.