Alfa Laval AB (publ) (STO:ALFA)
Sweden · Delayed Price · Currency is SEK 567.40
-7.20 (-1.25%)
Jul 27, 2026, 5:29 PM CET
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 70,426 | 69,674 | 66,954 | 63,598 | 52,135 | 40,911 | |
Revenue Growth | 3.87% | 4.06% | 5.28% | 21.99% | 27.43% | -1.34% |
Cost of Revenue | 44,851 | 44,476 | 43,747 | 42,714 | 34,489 | 26,401 |
Gross Profit | 25,575 | 25,198 | 23,207 | 20,884 | 17,646 | 14,510 |
Selling, General & Admin | 11,028 | 10,750 | 10,283 | 9,222 | 7,939 | 6,383 |
Research & Development | 1,830 | 1,738 | 1,656 | 1,563 | 1,356 | 1,159 |
Other Operating Expenses | 1,040 | 962 | 832 | 843 | 1,832 | 842 |
Total Operating Expenses | 13,898 | 13,450 | 12,771 | 11,628 | 11,127 | 8,384 |
Operating Income | 11,676 | 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) | -566 | -551 | 13 | 13 | 5 | 35 |
Total Non-Operating Income (Expense) | -566 | -551 | -440 | -606 | -340 | 16 |
Pretax Income | 11,110 | 11,198 | 9,996 | 8,650 | 6,179 | 6,142 |
Provision for Income Taxes | 2,861 | 2,875 | 2,564 | 49 | 36 | 33 |
Net Income | 8,249 | 8,322 | 7,432 | 6,381 | 4,569 | 4,801 |
Minority Interest in Earnings | 55 | 50 | 41 | 51 | 66 | 42 |
Net Income to Common | 8,195 | 8,272 | 7,391 | 6,330 | 4,503 | 4,759 |
Net Income Growth | 2.11% | 11.92% | 16.76% | 40.57% | -5.38% | 33.94% |
Shares Outstanding (Basic) | 413 | 413 | 413 | 413 | 414 | 418 |
Shares Outstanding (Diluted) | 413 | 413 | 413 | 413 | 414 | 418 |
Shares Change | - | - | - | -0.07% | -1.05% | -0.34% |
EPS (Basic) | 19.82 | 20.01 | 17.88 | 15.31 | 10.89 | 11.38 |
EPS (Diluted) | 19.82 | 20.01 | 17.88 | 15.31 | 10.89 | 11.38 |
EPS Growth | 2.06% | 11.91% | 16.79% | 40.59% | -4.31% | 34.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -685 | 6,506 | 9,442 | 6,729 | 1,438 | 7,031 |
Free Cash Flow Growth | - | -31.09% | 40.32% | 367.94% | -79.55% | 8.32% |
Free Cash Flow Per Share | -1.66 | 15.74 | 22.84 | 16.28 | 3.48 | 16.82 |
Dividends Per Share | 9.000 | 9.000 | 8.500 | 7.500 | 6.000 | 6.000 |
Dividend Growth | 5.88% | 5.88% | 13.33% | 25.00% | 0% | 9.09% |
Gross Margin | 36.31% | 36.17% | 34.66% | 32.84% | 33.85% | 35.47% |
Operating Margin | 16.58% | 16.86% | 15.59% | 14.55% | 12.50% | 14.97% |
Profit Margin | 11.71% | 11.94% | 11.10% | 10.03% | 8.76% | 11.74% |
FCF Margin | -0.97% | 9.34% | 14.10% | 10.58% | 2.76% | 17.19% |
EBITDA | 14,443 | 14,252 | 12,853 | 11,780 | 8,911 | 8,113 |
EBITDA Margin | 20.51% | 20.46% | 19.20% | 18.52% | 17.09% | 19.83% |
EBIT | 11,676 | 11,749 | 10,435 | 9,256 | 6,519 | 6,126 |
EBIT Margin | 16.58% | 16.86% | 15.59% | 14.55% | 12.50% | 14.97% |
Effective Tax Rate | 25.75% | 25.67% | 25.65% | 0.57% | 0.58% | 0.54% |