Alfa Laval AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Revenue	67,803	66,954	63,598	52,135	40,911	41,468	Upgrade
Revenue Growth (YoY)	2.67%	5.28%	21.99%	27.43%	-1.34%	-10.85%	Upgrade
Cost of Revenue	43,285	43,747	42,714	34,489	26,401	27,210	Upgrade
Gross Profit	24,518	23,207	20,884	17,646	14,510	14,258	Upgrade
Selling, General & Admin	10,534	10,283	9,222	7,939	6,383	5,959	Upgrade
Research & Development	1,679	1,656	1,563	1,356	1,159	1,039	Upgrade
Other Operating Expenses	1,026	787	830	1,149	759	927	Upgrade
Operating Expenses	13,239	12,726	11,615	10,444	8,301	7,925	Upgrade
Operating Income	11,279	10,481	9,269	7,202	6,209	6,333	Upgrade
Interest Expense	-485	-493	-506	-319	-217	-265	Upgrade
Interest & Investment Income	175	170	159	95	86	48	Upgrade
Earnings From Equity Investments	-25	33	52	48	76	22	Upgrade
Currency Exchange Gain (Loss)	-157	-129	-269	-121	153	-412	Upgrade
Other Non Operating Income (Expenses)	-	-1	-	-	-	-	Upgrade
EBT Excluding Unusual Items	10,787	10,061	8,705	6,905	6,307	5,726	Upgrade
Merger & Restructuring Charges	-78	-78	-65	-367	-204	-385	Upgrade
Impairment of Goodwill	-	-	-	-	-	-360	Upgrade
Gain (Loss) on Sale of Investments	13	13	10	5	-6	26	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	12	-55	Upgrade
Other Unusual Items	-	-	-	-400	-	-	Upgrade
Pretax Income	10,722	9,996	8,650	6,143	6,109	4,952	Upgrade
Income Tax Expense	2,651	2,564	2,269	1,574	1,308	1,372	Upgrade
Earnings From Continuing Operations	8,071	7,432	6,381	4,569	4,801	3,580	Upgrade
Minority Interest in Earnings	-45	-41	-51	-66	-42	-27	Upgrade
Net Income	8,026	7,391	6,330	4,503	4,759	3,553	Upgrade
Net Income to Common	8,026	7,391	6,330	4,503	4,759	3,553	Upgrade
Net Income Growth	19.90%	16.76%	40.57%	-5.38%	33.94%	-35.23%	Upgrade
Shares Outstanding (Basic)	413	413	413	414	418	419	Upgrade
Shares Outstanding (Diluted)	413	413	413	414	418	419	Upgrade
Shares Change (YoY)	-	-	-0.07%	-1.05%	-0.34%	-	Upgrade
EPS (Basic)	19.42	17.88	15.31	10.89	11.38	8.47	Upgrade
EPS (Diluted)	19.42	17.88	15.31	10.89	11.38	8.47	Upgrade
EPS Growth	19.90%	16.76%	40.68%	-4.38%	34.40%	-35.23%	Upgrade
Free Cash Flow	7,992	8,823	6,729	1,438	4,035	6,491	Upgrade
Free Cash Flow Per Share	19.34	21.35	16.28	3.48	9.65	15.47	Upgrade
Dividend Per Share	8.500	8.500	7.500	6.000	6.000	5.500	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	12,879	12,203	11,191	9,030	7,775	7,883	Upgrade
EBITDA Margin	19.00%	18.23%	17.60%	17.32%	19.00%	19.01%	Upgrade
D&A For EBITDA	1,600	1,722	1,922	1,828	1,566	1,550	Upgrade
EBIT	11,279	10,481	9,269	7,202	6,209	6,333	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.