ALK-Abelló Income Statement

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

Millions DKK. 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
Revenue	6,078	5,537	4,824	4,511	3,916	3,491
Revenue Growth (YoY)	12.91%	14.78%	6.94%	15.19%	12.17%	6.63%
Cost of Revenue	2,064	1,979	1,788	1,719	1,514	1,458
Gross Profit	4,014	3,558	3,036	2,792	2,402	2,033
Selling, General & Admin	1,949	1,933	1,753	1,656	1,463	1,362
Research & Development	587	531	618	665	630	496
Other Operating Expenses	-	-3	-2	-1	-1	-
Operating Expenses	2,536	2,461	2,369	2,320	2,092	1,859
Operating Income	1,478	1,097	667	472	310	174
Interest Expense	-63	-65	-22	-24	-23	-34
Interest & Investment Income	61	61	12	4	1	5
Currency Exchange Gain (Loss)	-30	-30	-9	-3	9	-20
Other Non Operating Income (Expenses)	-	-	-	-	-	1
EBT Excluding Unusual Items	1,446	1,063	648	449	297	126
Merger & Restructuring Charges	-	-	-	-1	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-1
Asset Writedown	-6	-6	-1	-1	-18	-24
Pretax Income	1,440	1,057	647	447	279	101
Income Tax Expense	339	242	161	112	60	76
Net Income	1,101	815	486	335	219	25
Net Income to Common	1,101	815	486	335	219	25
Net Income Growth	40.26%	67.70%	45.07%	52.97%	776.00%	-
Shares Outstanding (Basic)	221	221	221	221	219	218
Shares Outstanding (Diluted)	222	222	221	221	221	220
Shares Change (YoY)	0.12%	0.12%	-0.04%	0.17%	0.50%	0.97%
EPS (Basic)	4.97	3.68	2.20	1.52	1.00	0.11
EPS (Diluted)	4.97	3.68	2.20	1.51	0.99	0.11
EPS Growth	41.77%	67.45%	45.54%	52.52%	772.25%	-
Free Cash Flow	1,295	953	357	118	250	105
Free Cash Flow Per Share	5.84	4.30	1.61	0.53	1.13	0.48
Gross Margin	66.04%	64.26%	62.93%	61.89%	61.34%	58.24%
Operating Margin	24.32%	19.81%	13.83%	10.46%	7.92%	4.98%
Profit Margin	18.12%	14.72%	10.08%	7.43%	5.59%	0.72%
Free Cash Flow Margin	21.31%	17.21%	7.40%	2.62%	6.38%	3.01%
EBITDA	1,698	1,280	834	637	469	311
EBITDA Margin	27.94%	23.12%	17.29%	14.12%	11.98%	8.91%
D&A For EBITDA	220	183	167	165	159	137
EBIT	1,478	1,097	667	472	310	174
EBIT Margin	24.32%	19.81%	13.83%	10.46%	7.92%	4.98%
Effective Tax Rate	23.54%	22.89%	24.88%	25.06%	21.50%	75.25%

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