Alfa Laval AB (publ) (STO:ALFA)

Alfa Laval AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	69,674	66,954	63,598	52,135	40,911	41,468
Revenue Growth (YoY)	4.06%	5.28%	21.99%	27.43%	-1.34%	-10.85%
Cost of Revenue	44,476	43,747	42,714	34,489	26,401	27,210
Gross Profit	25,198	23,207	20,884	17,646	14,510	14,258
Selling, General & Admin	10,750	10,283	9,222	7,939	6,383	5,959
Research & Development	1,737	1,656	1,563	1,356	1,159	1,039
Other Operating Expenses	962	832	843	1,832	842	1,680
Total Operating Expenses	13,449	12,771	11,628	11,127	8,384	8,678
Operating Income	11,749	10,435	9,256	6,519	6,126	5,580
Interest Income	-	271	448	267	362	220
Interest Expense	-	-724	-1,067	-612	-381	-849
Other Non-Operating Income (Expense)	-552	13	13	5	35	26
Total Non-Operating Income (Expense)	-552	-440	-606	-340	16	-603
Pretax Income	11,198	9,996	8,650	6,179	6,142	4,977
Provision for Income Taxes	2,876	2,564	49	36	33	25
Net Income	8,273	7,391	6,330	4,503	4,759	3,553
Minority Interest in Earnings	50	41	51	66	42	27
Net Income to Common	8,273	7,391	6,330	4,503	4,759	3,553
Net Income Growth	11.93%	16.76%	40.57%	-5.38%	33.94%	-35.23%
Shares Outstanding (Basic)	413	413	413	414	418	419
Shares Outstanding (Diluted)	413	413	413	414	418	419
Shares Change (YoY)	-	-	-0.07%	-1.05%	-0.34%	-
EPS (Basic)	20.01	17.88	15.31	10.89	11.38	8.47
EPS (Diluted)	20.01	17.88	15.31	10.89	11.38	8.47
EPS Growth	11.91%	16.79%	40.59%	-4.31%	34.36%	-35.24%
Free Cash Flow	6,506	8,823	6,729	1,438	7,031	6,491
Free Cash Flow Growth	-26.26%	31.12%	367.94%	-79.55%	8.32%	67.04%
Free Cash Flow Per Share	15.74	21.35	16.28	3.48	16.82	15.47
Dividends Per Share	9.000	8.500	7.500	6.000	6.000	5.500
Dividend Growth	5.88%	13.33%	25.00%	-	9.09%	-
Gross Margin	36.17%	34.66%	32.84%	33.85%	35.47%	34.38%
Operating Margin	16.86%	15.59%	14.55%	12.50%	14.97%	13.46%
Profit Margin	11.94%	11.10%	10.03%	8.76%	11.74%	8.63%
FCF Margin	9.34%	13.18%	10.58%	2.76%	17.19%	15.65%
EBITDA	14,252	12,853	11,780	8,911	8,113	7,929
EBITDA Margin	20.46%	19.20%	18.52%	17.09%	19.83%	19.12%
EBIT	11,749	10,435	9,256	6,519	6,126	5,580
EBIT Margin	16.86%	15.59%	14.55%	12.50%	14.97%	13.46%
Effective Tax Rate	25.68%	25.65%	0.57%	0.58%	0.54%	0.50%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.