Alimak Group AB (publ) (STO:ALIG)
Sweden · Delayed Price · Currency is SEK 166.40
-0.80 (-0.48%)
Jul 25, 2025, 5:29 PM CET
Alimak Group 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 |
| 7,082 | 7,099 | 7,097 | 4,512 | 3,728 | 3,740 | Upgrade | |
Revenue Growth (YoY) | -0.38% | 0.03% | 57.29% | 21.03% | -0.33% | -18.47% | Upgrade |
Cost of Revenue | 4,192 | 4,248 | 4,277 | 2,919 | 2,456 | 2,551 | Upgrade |
Gross Profit | 2,890 | 2,851 | 2,820 | 1,593 | 1,272 | 1,190 | Upgrade |
Selling, General & Admin | 1,643 | 1,709 | 1,795 | 897 | 739 | 814.9 | Upgrade |
Research & Development | 166 | 166 | 150 | 117 | 101 | 101.3 | Upgrade |
Other Operating Expenses | -4 | -4 | 10 | -6 | -15 | -7.4 | Upgrade |
Operating Expenses | 1,805 | 1,871 | 1,955 | 1,008 | 825 | 908.8 | Upgrade |
Operating Income | 1,085 | 980 | 865 | 585 | 447 | 280.8 | Upgrade |
Interest Expense | -202 | -247 | -275 | -55 | -16 | -33.4 | Upgrade |
Interest & Investment Income | 53 | 53 | 34 | 5 | 1 | 4.5 | Upgrade |
Currency Exchange Gain (Loss) | 9 | 28 | -22 | -34 | -10 | -3.3 | Upgrade |
Other Non Operating Income (Expenses) | -13 | -13 | -25 | -16 | -12 | -8 | Upgrade |
EBT Excluding Unusual Items | 932 | 801 | 577 | 485 | 410 | 240.6 | Upgrade |
Other Unusual Items | 9 | 9 | 48 | - | - | - | Upgrade |
Pretax Income | 941 | 810 | 680 | 485 | 410 | 240.6 | Upgrade |
Income Tax Expense | 225 | 187 | 165 | 109 | 102 | 57.9 | Upgrade |
Net Income | 716 | 623 | 515 | 376 | 308 | 182.7 | Upgrade |
Net Income to Common | 716 | 623 | 515 | 376 | 308 | 182.7 | Upgrade |
Net Income Growth | 33.58% | 20.97% | 36.97% | 22.08% | 68.58% | -53.63% | Upgrade |
Shares Outstanding (Basic) | 106 | 106 | 98 | 54 | 54 | 54 | Upgrade |
Shares Outstanding (Diluted) | 106 | 106 | 98 | 54 | 54 | 54 | Upgrade |
Shares Change (YoY) | -2.02% | 8.18% | 81.15% | - | - | - | Upgrade |
EPS (Basic) | 6.78 | 5.89 | 5.25 | 6.94 | 5.69 | 3.37 | Upgrade |
EPS (Diluted) | 6.75 | 5.87 | 5.25 | 6.94 | 5.68 | 3.37 | Upgrade |
EPS Growth | 36.32% | 11.82% | -24.39% | 22.23% | 68.37% | -53.63% | Upgrade |
Free Cash Flow | 983 | 1,029 | 882 | 426 | 583 | 443.6 | Upgrade |
Free Cash Flow Per Share | 9.27 | 9.70 | 8.99 | 7.87 | 10.77 | 8.19 | Upgrade |
Dividend Per Share | 3.000 | 3.000 | 2.500 | 1.820 | 3.300 | 2.000 | Upgrade |
Dividend Growth | 20.00% | 20.00% | 37.36% | -44.85% | 65.00% | 14.29% | Upgrade |
Gross Margin | 40.81% | 40.16% | 39.73% | 35.31% | 34.12% | 31.80% | Upgrade |
Operating Margin | 15.32% | 13.80% | 12.19% | 12.96% | 11.99% | 7.51% | Upgrade |
Profit Margin | 10.11% | 8.78% | 7.26% | 8.33% | 8.26% | 4.88% | Upgrade |
Free Cash Flow Margin | 13.88% | 14.49% | 12.43% | 9.44% | 15.64% | 11.86% | Upgrade |
EBITDA | 1,307 | 1,240 | 1,129 | 706 | 537 | 377.9 | Upgrade |
EBITDA Margin | 18.45% | 17.47% | 15.91% | 15.65% | 14.41% | 10.10% | Upgrade |
D&A For EBITDA | 222 | 260 | 264 | 121 | 90 | 97.1 | Upgrade |
EBIT | 1,085 | 980 | 865 | 585 | 447 | 280.8 | Upgrade |
EBIT Margin | 15.32% | 13.80% | 12.19% | 12.96% | 11.99% | 7.51% | Upgrade |
Effective Tax Rate | 23.91% | 23.09% | 24.27% | 22.47% | 24.88% | 24.07% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.