Alfa Laval AB (publ) (ALFVF)

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Sweden Revenue	1.45B	1.23B
Sweden Revenue Growth	17.45%	-12.69%
Other EU Revenue	15.39B	15.32B
Other EU Revenue Growth	0.42%	-1.73%
Other Europe Revenue	4.81B	4.76B
Other Europe Revenue Growth	1.11%	-2.78%
USA Revenue	11.32B	11.35B
USA Revenue Growth	-0.21%	6.90%
Other North America Revenue	1.55B	2.02B
Other North America Revenue Growth	-23.52%	52.52%
Latin America Revenue	3.97B	3.64B
Latin America Revenue Growth	8.97%	1.85%
Africa Revenue	1.31B	1.22B
Africa Revenue Growth	7.40%	-6.60%
China Revenue	13.23B	10.07B
China Revenue Growth	31.34%	12.65%
South Korea Revenue	4.70B	4.29B
South Korea Revenue Growth	9.60%	21.63%
Other Asia Revenue	11.19B	12.10B
Other Asia Revenue Growth	-7.52%	4.04%
Oceania Revenue	765.00M	950.00M
Oceania Revenue Growth	-19.47%	20.71%

Revenue Breakdown

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Energy Revenue	20.25B	19.33B
Energy Revenue Growth	4.76%	0.32%
Food & Water Revenue	25.64B	25.74B
Food & Water Revenue Growth	-0.42%	1.83%
Marine Revenue	23.79B	21.88B
Marine Revenue Growth	8.72%	14.87%

Revenue Breakdown 2

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Separation Revenue	12.03B	12.05B
Separation Revenue Growth	-0.14%	-
Heat Transfer Revenue	28.77B	27.92B
Heat Transfer Revenue Growth	3.04%	-
Fluid Handling Revenue	18.53B	15.96B
Fluid Handling Revenue Growth	16.08%	-
Other Product Revenue	10.35B	11.03B
Other Product Revenue Growth	-6.14%	-

Revenue Breakdown 3

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Own Products - Separation Revenue	-	10.54B
Own Products - Separation Revenue Growth	-	2.17%
Own Products - Heat Transfer Revenue	-	26.19B
Own Products - Heat Transfer Revenue Growth	-	3.47%
Own Products - Fluid Handling Revenue	-	15.84B
Own Products - Fluid Handling Revenue Growth	-	21.58%
Own Products - Marine Environmental Revenue	-	2.96B
Own Products - Marine Environmental Revenue Growth	-	-17.63%
Associated Products Revenue	-	6.93B
Associated Products Revenue Growth	-	-2.16%
Services Revenue	-	4.50B
Services Revenue Growth	-	5.34%

Adjusted EBITDA

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Energy Adjusted EBITA	3.44B	3.74B
Energy Adjusted EBITA Growth	-8.15%	-6.17%
Food & Water Adjusted EBITA	3.88B	3.82B
Food & Water Adjusted EBITA Growth	1.57%	-3.04%
Marine Adjusted EBITA	5.43B	4.02B
Marine Adjusted EBITA Growth	35.25%	41.64%
Other Adjusted EBITA	-416.00M	-490.00M

Adjusted EBITDA 2

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Energy Adjusted EBITA	3.44B	3.74B
Energy Adjusted EBITA Growth	-8.15%	-6.17%
Food & Water Adjusted EBITA	3.88B	3.82B
Food & Water Adjusted EBITA Growth	1.57%	-3.04%
Marine Adjusted EBITA	5.43B	4.02B
Marine Adjusted EBITA Growth	35.25%	41.64%
Operations & Other Adjusted EBITA	-	-491.00M

Key Performance Indicators

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Energy Order Intake	20.98B	20.05B
Energy Order Intake Growth	4.67%	-1.80%
Food & Water Order Intake	24.31B	24.85B
Food & Water Order Intake Growth	-2.16%	-5.77%
Marine Order Intake	21.45B	29.70B
Marine Order Intake Growth	-27.78%	23.95%
Total Order Intake	66.74B	74.59B
Total Order Intake Growth	-10.52%	5.44%
Energy Order Backlog	12.30B	10.59B
Energy Order Backlog Growth	16.14%	5.11%
Food & Water Order Backlog	12.72B	14.93B
Food & Water Order Backlog Growth	-14.79%	-6.58%
Marine Order Backlog	23.24B	26.80B
Marine Order Backlog Growth	-13.29%	39.07%
Total Order Backlog	48.26B	52.32B
Total Order Backlog Growth	-7.76%	15.43%
Organic Revenue Growth	7.90%	6.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai.