Alfa Laval AB (publ) (LON:0NNF)
512.13
+6.73 (1.33%)
At close: Feb 4, 2026
Alfa Laval AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 69,674 | 66,954 | 63,598 | 52,135 | 40,911 | |
Revenue Growth (YoY) | 4.06% | 5.28% | 21.99% | 27.43% | -1.34% |
Cost of Revenue | 44,476 | 43,747 | 42,714 | 34,489 | 26,401 |
Gross Profit | 25,198 | 23,207 | 20,884 | 17,646 | 14,510 |
Selling, General & Admin | 10,750 | 10,283 | 9,222 | 7,939 | 6,383 |
Research & Development | 1,738 | 1,656 | 1,563 | 1,356 | 1,159 |
Other Operating Expenses | 960 | 787 | 830 | 1,149 | 759 |
Operating Expenses | 13,448 | 12,726 | 11,615 | 10,444 | 8,301 |
Operating Income | 11,750 | 10,481 | 9,269 | 7,202 | 6,209 |
Interest Expense | -404 | -493 | -506 | -319 | -217 |
Interest & Investment Income | 22 | 170 | 159 | 95 | 86 |
Earnings From Equity Investments | -2 | 33 | 52 | 48 | 76 |
Currency Exchange Gain (Loss) | -169 | -129 | -269 | -121 | 153 |
Other Non Operating Income (Expenses) | - | -1 | - | - | - |
EBT Excluding Unusual Items | 11,197 | 10,061 | 8,705 | 6,905 | 6,307 |
Merger & Restructuring Charges | - | -78 | -65 | -367 | -204 |
Gain (Loss) on Sale of Investments | - | 13 | 10 | 5 | -6 |
Gain (Loss) on Sale of Assets | - | - | - | - | 12 |
Other Unusual Items | - | - | - | -400 | - |
Pretax Income | 11,197 | 9,996 | 8,650 | 6,143 | 6,109 |
Income Tax Expense | 2,875 | 2,564 | 2,269 | 1,574 | 1,308 |
Earnings From Continuing Operations | 8,322 | 7,432 | 6,381 | 4,569 | 4,801 |
Minority Interest in Earnings | -50 | -41 | -51 | -66 | -42 |
Net Income | 8,272 | 7,391 | 6,330 | 4,503 | 4,759 |
Net Income to Common | 8,272 | 7,391 | 6,330 | 4,503 | 4,759 |
Net Income Growth | 11.92% | 16.76% | 40.57% | -5.38% | 33.94% |
Shares Outstanding (Basic) | 413 | 413 | 413 | 414 | 418 |
Shares Outstanding (Diluted) | 413 | 413 | 413 | 414 | 418 |
Shares Change (YoY) | - | - | -0.07% | -1.05% | -0.34% |
EPS (Basic) | 20.01 | 17.88 | 15.31 | 10.89 | 11.38 |
EPS (Diluted) | 20.01 | 17.88 | 15.31 | 10.89 | 11.38 |
EPS Growth | 11.92% | 16.76% | 40.68% | -4.38% | 34.40% |
Free Cash Flow | 6,506 | 8,823 | 6,729 | 1,438 | 4,035 |
Free Cash Flow Per Share | 15.74 | 21.35 | 16.28 | 3.48 | 9.65 |
Dividend Per Share | 9.000 | 8.500 | 7.500 | 6.000 | 6.000 |
Dividend Growth | 5.88% | 13.33% | 25.00% | - | 9.09% |
Gross Margin | 36.17% | 34.66% | 32.84% | 33.85% | 35.47% |
Operating Margin | 16.86% | 15.65% | 14.57% | 13.81% | 15.18% |
Profit Margin | 11.87% | 11.04% | 9.95% | 8.64% | 11.63% |
Free Cash Flow Margin | 9.34% | 13.18% | 10.58% | 2.76% | 9.86% |
EBITDA | 14,253 | 12,203 | 11,191 | 9,030 | 7,775 |
EBITDA Margin | 20.46% | 18.23% | 17.60% | 17.32% | 19.00% |
D&A For EBITDA | 2,503 | 1,722 | 1,922 | 1,828 | 1,566 |
EBIT | 11,750 | 10,481 | 9,269 | 7,202 | 6,209 |
EBIT Margin | 16.86% | 15.65% | 14.57% | 13.81% | 15.18% |
Effective Tax Rate | 25.68% | 25.65% | 26.23% | 25.62% | 21.41% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.