Alleima AB (publ) (LON:0ABJ)
London · Delayed Price · Currency is GBP · Price in SEK 79.10
-1.10 (-1.37%)
At close: Jul 16, 2025
Alleima 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| 19,506 | 19,691 | 20,669 | 18,405 | 13,847 | 13,925 | Upgrade | |
Revenue Growth (YoY) | -1.26% | -4.73% | 12.30% | 32.92% | -0.56% | -11.04% | Upgrade |
Cost of Revenue | 15,578 | 15,740 | 16,090 | 13,692 | 10,275 | 11,424 | Upgrade |
Gross Profit | 3,928 | 3,951 | 4,579 | 4,713 | 3,572 | 2,501 | Upgrade |
Selling, General & Admin | 2,169 | 2,225 | 2,261 | 2,379 | 1,997 | 1,751 | Upgrade |
Research & Development | 306 | 292 | 255 | 209 | 208 | 202 | Upgrade |
Other Operating Expenses | 12 | -25 | -8 | 2 | -99 | 56 | Upgrade |
Operating Expenses | 2,487 | 2,492 | 2,508 | 2,590 | 2,106 | 2,009 | Upgrade |
Operating Income | 1,441 | 1,459 | 2,071 | 2,123 | 1,466 | 492 | Upgrade |
Interest Expense | -217 | -50 | -71 | -31 | -80 | -149 | Upgrade |
Interest & Investment Income | - | 56 | 33 | 26 | 5 | 2 | Upgrade |
Currency Exchange Gain (Loss) | 45 | 45 | -21 | 4 | 45 | - | Upgrade |
Other Non Operating Income (Expenses) | 226 | 67 | 65 | -179 | 201 | 211 | Upgrade |
EBT Excluding Unusual Items | 1,495 | 1,577 | 2,077 | 1,943 | 1,637 | 556 | Upgrade |
Merger & Restructuring Charges | -3 | -3 | -9 | -2 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -3 | -3 | 6 | -3 | -19 | - | Upgrade |
Asset Writedown | - | - | - | -1 | -112 | - | Upgrade |
Pretax Income | 1,489 | 1,571 | 2,074 | 1,937 | 1,506 | 556 | Upgrade |
Income Tax Expense | 357 | 350 | 500 | 455 | 278 | 176 | Upgrade |
Earnings From Continuing Operations | 1,132 | 1,221 | 1,574 | 1,482 | 1,228 | 380 | Upgrade |
Minority Interest in Earnings | - | - | - | -12 | -23 | 10 | Upgrade |
Net Income | 1,132 | 1,221 | 1,574 | 1,470 | 1,205 | 390 | Upgrade |
Net Income to Common | 1,132 | 1,221 | 1,574 | 1,470 | 1,205 | 390 | Upgrade |
Net Income Growth | -7.82% | -22.43% | 7.07% | 21.99% | 208.97% | -41.18% | Upgrade |
Shares Outstanding (Basic) | 250 | 250 | 251 | 251 | 251 | 251 | Upgrade |
Shares Outstanding (Diluted) | 251 | 251 | 251 | 251 | 251 | 251 | Upgrade |
Shares Change (YoY) | 0.08% | -0.00% | -0.00% | - | - | - | Upgrade |
EPS (Basic) | 4.53 | 4.88 | 6.28 | 5.86 | 4.80 | 1.55 | Upgrade |
EPS (Diluted) | 4.50 | 4.87 | 6.27 | 5.86 | 4.80 | 1.55 | Upgrade |
EPS Growth | -8.14% | -22.33% | 7.01% | 21.99% | 208.97% | -41.18% | Upgrade |
Free Cash Flow | 745 | 976 | 1,508 | 93 | 680 | 1,166 | Upgrade |
Free Cash Flow Per Share | 2.97 | 3.89 | 6.01 | 0.37 | 2.71 | 4.65 | Upgrade |
Dividend Per Share | 2.300 | 2.300 | 2.000 | 1.400 | - | - | Upgrade |
Dividend Growth | 15.00% | 15.00% | 42.86% | - | - | - | Upgrade |
Gross Margin | 20.14% | 20.06% | 22.15% | 25.61% | 25.80% | 17.96% | Upgrade |
Operating Margin | 7.39% | 7.41% | 10.02% | 11.54% | 10.59% | 3.53% | Upgrade |
Profit Margin | 5.80% | 6.20% | 7.61% | 7.99% | 8.70% | 2.80% | Upgrade |
Free Cash Flow Margin | 3.82% | 4.96% | 7.30% | 0.51% | 4.91% | 8.37% | Upgrade |
EBITDA | 2,201 | 2,210 | 2,836 | 2,856 | 2,198 | 1,217 | Upgrade |
EBITDA Margin | 11.28% | 11.22% | 13.72% | 15.52% | 15.87% | 8.74% | Upgrade |
D&A For EBITDA | 760 | 751 | 765 | 733 | 732 | 725 | Upgrade |
EBIT | 1,441 | 1,459 | 2,071 | 2,123 | 1,466 | 492 | Upgrade |
EBIT Margin | 7.39% | 7.41% | 10.02% | 11.54% | 10.59% | 3.53% | Upgrade |
Effective Tax Rate | 23.98% | 22.28% | 24.11% | 23.49% | 18.46% | 31.66% | Upgrade |
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.