AAK AB (publ.) (STO:AAK)
Sweden · Delayed Price · Currency is SEK 263.40
-5.40 (-2.01%)
Apr 30, 2026, 12:59 PM CET
AAK AB (publ.) Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 45,666 | 46,021 | 45,052 | 46,028 | 50,425 | 35,452 | |
Revenue Growth (YoY) | -0.02% | 2.15% | -2.12% | -8.72% | 42.23% | 26.91% |
Cost of Revenue | 33,686 | 33,902 | 32,056 | 34,296 | 40,661 | 27,697 |
Gross Profit | 11,980 | 12,119 | 12,996 | 11,732 | 9,764 | 7,755 |
Selling, General & Admin | 6,688 | 6,826 | 7,355 | 6,976 | 6,359 | 4,873 |
Other Operating Expenses | -287 | -264 | -117 | -237 | 68 | -165 |
Operating Expenses | 7,236 | 7,399 | 8,100 | 7,597 | 7,218 | 5,425 |
Operating Income | 4,744 | 4,720 | 4,896 | 4,135 | 2,546 | 2,330 |
Interest Expense | -166 | -182 | -235 | -280 | -203 | -97 |
Interest & Investment Income | 67 | 68 | 93 | 60 | 27 | 8 |
Earnings From Equity Investments | 17 | 17 | 2 | 10 | 35 | 8 |
Currency Exchange Gain (Loss) | -12 | -12 | -5 | 5 | - | 1 |
Other Non Operating Income (Expenses) | -37 | -37 | -29 | -31 | -47 | -22 |
EBT Excluding Unusual Items | 4,613 | 4,574 | 4,722 | 3,899 | 2,358 | 2,228 |
Impairment of Goodwill | - | - | - | - | -27 | - |
Asset Writedown | -45 | -45 | - | -19 | 19 | -241 |
Other Unusual Items | -25 | -25 | -62 | -56 | - | - |
Pretax Income | 4,543 | 4,504 | 4,660 | 3,824 | 2,350 | 1,987 |
Income Tax Expense | 1,076 | 1,068 | 1,118 | 870 | 570 | 540 |
Earnings From Continuing Operations | 3,467 | 3,436 | 3,542 | 2,954 | 1,780 | 1,447 |
Minority Interest in Earnings | -9 | -7 | -6 | -8 | -10 | -10 |
Net Income | 3,458 | 3,429 | 3,536 | 2,946 | 1,770 | 1,437 |
Net Income to Common | 3,458 | 3,429 | 3,536 | 2,946 | 1,770 | 1,437 |
Net Income Growth | -2.21% | -3.03% | 20.03% | 66.44% | 23.17% | -8.06% |
Shares Outstanding (Basic) | 260 | 260 | 260 | 260 | 259 | 257 |
Shares Outstanding (Diluted) | 261 | 261 | 261 | 260 | 259 | 258 |
Shares Change (YoY) | -0.09% | 0.01% | 0.36% | 0.29% | 0.46% | 1.09% |
EPS (Basic) | 13.30 | 13.20 | 13.62 | 11.35 | 6.84 | 5.59 |
EPS (Diluted) | 13.27 | 13.16 | 13.57 | 11.35 | 6.84 | 5.58 |
EPS Growth | -2.14% | -3.02% | 19.56% | 66.00% | 22.53% | -8.97% |
Free Cash Flow | 1,468 | -401 | 1,154 | 4,109 | -1,288 | -105 |
Free Cash Flow Per Share | 5.63 | -1.54 | 4.43 | 15.83 | -4.97 | -0.41 |
Dividend Per Share | 5.500 | 5.500 | 5.000 | 3.700 | 2.750 | 2.500 |
Dividend Growth | 10.00% | 10.00% | 35.13% | 34.54% | 10.00% | 8.70% |
Gross Margin | 26.23% | 26.33% | 28.85% | 25.49% | 19.36% | 21.88% |
Operating Margin | 10.39% | 10.26% | 10.87% | 8.98% | 5.05% | 6.57% |
Profit Margin | 7.57% | 7.45% | 7.85% | 6.40% | 3.51% | 4.05% |
Free Cash Flow Margin | 3.21% | -0.87% | 2.56% | 8.93% | -2.55% | -0.30% |
EBITDA | 5,460 | 5,438 | 5,602 | 4,838 | 3,206 | 2,923 |
EBITDA Margin | 11.96% | 11.82% | 12.44% | 10.51% | 6.36% | 8.24% |
D&A For EBITDA | 716 | 718 | 706 | 703 | 660 | 593 |
EBIT | 4,744 | 4,720 | 4,896 | 4,135 | 2,546 | 2,330 |
EBIT Margin | 10.39% | 10.26% | 10.87% | 8.98% | 5.05% | 6.57% |
Effective Tax Rate | 23.69% | 23.71% | 23.99% | 22.75% | 24.25% | 27.18% |
Revenue as Reported | 46,019 | 46,353 | 45,228 | 46,253 | 50,574 | 35,638 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.