Alfa Laval AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	69,674	66,954	63,598	52,135	40,911
Revenue Growth (YoY)	4.06%	5.28%	21.99%	27.43%	-1.34%
Cost of Revenue	44,476	43,747	42,714	34,489	26,401
Gross Profit	25,198	23,207	20,884	17,646	14,510
Selling, General & Admin	10,751	10,283	9,222	7,939	6,383
Research & Development	1,738	1,656	1,563	1,356	1,159
Other Operating Expenses	961	832	843	1,832	842
Total Operating Expenses	13,450	12,771	11,628	11,127	8,384
Operating Income	11,749	10,435	9,256	6,519	6,126
Interest Income	-	271	448	267	362
Interest Expense	-	-724	-1,067	-612	-381
Other Non-Operating Income (Expense)	-552	13	13	5	35
Total Non-Operating Income (Expense)	-552	-440	-606	-340	16
Pretax Income	11,198	9,996	8,650	6,179	6,142
Provision for Income Taxes	2,876	2,564	49	36	33
Net Income	8,272	7,391	6,330	4,503	4,759
Minority Interest in Earnings	51	41	51	66	42
Net Income to Common	8,272	7,391	6,330	4,503	4,759
Net Income Growth	11.92%	16.76%	40.57%	-5.38%	33.94%
Shares Outstanding (Basic)	413	413	413	414	418
Shares Outstanding (Diluted)	413	413	413	414	418
Shares Change (YoY)	-	-	-0.07%	-1.05%	-0.34%
EPS (Basic)	20.01	17.88	15.31	10.89	11.38
EPS (Diluted)	20.01	17.88	15.31	10.89	11.38
EPS Growth	11.91%	16.79%	40.59%	-4.31%	34.36%
Shares Outstanding	413.33	413.33	413.33	413.88	416.07
Free Cash Flow	6,506	8,823	6,729	1,438	7,031
Free Cash Flow Growth	-26.26%	31.12%	367.94%	-79.55%	8.32%
Free Cash Flow Per Share	15.74	21.35	16.28	3.48	16.82
Dividends Per Share	9.000	8.500	7.500	6.000	6.000
Dividend Growth	5.88%	13.33%	25.00%	-	9.09%
Gross Margin	36.17%	34.66%	32.84%	33.85%	35.47%
Operating Margin	16.86%	15.59%	14.55%	12.50%	14.97%
Profit Margin	11.94%	11.10%	10.03%	8.76%	11.74%
FCF Margin	9.34%	13.18%	10.58%	2.76%	17.19%
EBITDA	14,252	12,853	11,780	8,911	8,113
EBITDA Margin	20.46%	19.20%	18.52%	17.09%	19.83%
EBIT	11,749	10,435	9,256	6,519	6,126
EBIT Margin	16.86%	15.59%	14.55%	12.50%	14.97%
Effective Tax Rate	25.68%	25.65%	0.57%	0.58%	0.54%

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