Alfa Laval AB (publ) (STO:ALFA)
Sweden flag Sweden · Delayed Price · Currency is SEK
423.30
-2.60 (-0.61%)
Jul 25, 2025, 5:29 PM CET

Alfa Laval AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
67,80366,95463,59852,13540,91141,468
Upgrade
Revenue Growth (YoY)
2.67%5.28%21.99%27.43%-1.34%-10.85%
Upgrade
Cost of Revenue
43,28543,74742,71434,48926,40127,210
Upgrade
Gross Profit
24,51823,20720,88417,64614,51014,258
Upgrade
Selling, General & Admin
10,53410,2839,2227,9396,3835,959
Upgrade
Research & Development
1,6791,6561,5631,3561,1591,039
Upgrade
Other Operating Expenses
1,0267878301,149759927
Upgrade
Operating Expenses
13,23912,72611,61510,4448,3017,925
Upgrade
Operating Income
11,27910,4819,2697,2026,2096,333
Upgrade
Interest Expense
-485-493-506-319-217-265
Upgrade
Interest & Investment Income
175170159958648
Upgrade
Earnings From Equity Investments
-253352487622
Upgrade
Currency Exchange Gain (Loss)
-157-129-269-121153-412
Upgrade
Other Non Operating Income (Expenses)
--1----
Upgrade
EBT Excluding Unusual Items
10,78710,0618,7056,9056,3075,726
Upgrade
Merger & Restructuring Charges
-78-78-65-367-204-385
Upgrade
Impairment of Goodwill
------360
Upgrade
Gain (Loss) on Sale of Investments
1313105-626
Upgrade
Gain (Loss) on Sale of Assets
----12-55
Upgrade
Other Unusual Items
----400--
Upgrade
Pretax Income
10,7229,9968,6506,1436,1094,952
Upgrade
Income Tax Expense
2,6512,5642,2691,5741,3081,372
Upgrade
Earnings From Continuing Operations
8,0717,4326,3814,5694,8013,580
Upgrade
Minority Interest in Earnings
-45-41-51-66-42-27
Upgrade
Net Income
8,0267,3916,3304,5034,7593,553
Upgrade
Net Income to Common
8,0267,3916,3304,5034,7593,553
Upgrade
Net Income Growth
19.90%16.76%40.57%-5.38%33.94%-35.23%
Upgrade
Shares Outstanding (Basic)
413413413414418419
Upgrade
Shares Outstanding (Diluted)
413413413414418419
Upgrade
Shares Change (YoY)
---0.07%-1.05%-0.34%-
Upgrade
EPS (Basic)
19.4217.8815.3110.8911.388.47
Upgrade
EPS (Diluted)
19.4217.8815.3110.8911.388.47
Upgrade
EPS Growth
19.90%16.76%40.68%-4.38%34.40%-35.23%
Upgrade
Free Cash Flow
7,9928,8236,7291,4384,0356,491
Upgrade
Free Cash Flow Per Share
19.3421.3516.283.489.6515.47
Upgrade
Dividend Per Share
8.5008.5007.5006.0006.0005.500
Upgrade
Dividend Growth
13.33%13.33%25.00%-9.09%-
Upgrade
Gross Margin
36.16%34.66%32.84%33.85%35.47%34.38%
Upgrade
Operating Margin
16.63%15.65%14.57%13.81%15.18%15.27%
Upgrade
Profit Margin
11.84%11.04%9.95%8.64%11.63%8.57%
Upgrade
Free Cash Flow Margin
11.79%13.18%10.58%2.76%9.86%15.65%
Upgrade
EBITDA
12,87912,20311,1919,0307,7757,883
Upgrade
EBITDA Margin
19.00%18.23%17.60%17.32%19.00%19.01%
Upgrade
D&A For EBITDA
1,6001,7221,9221,8281,5661,550
Upgrade
EBIT
11,27910,4819,2697,2026,2096,333
Upgrade
EBIT Margin
16.63%15.65%14.57%13.81%15.18%15.27%
Upgrade
Effective Tax Rate
24.73%25.65%26.23%25.62%21.41%27.71%
Upgrade
Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.