Alleima AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	19,754	20,669	18,405	13,847	13,925	15,654
Revenue Growth (YoY)	-3.37%	12.30%	32.92%	-0.56%	-11.05%	-
Cost of Revenue	15,785	16,090	13,692	10,275	11,424	12,011
Gross Profit	3,969	4,579	4,713	3,572	2,501	3,643
Selling, General & Admin	2,284	2,261	2,379	1,997	1,751	2,022
Research & Development	262	255	209	208	202	245
Other Operating Expenses	-69	-8	2	-99	56	-67
Operating Expenses	2,477	2,508	2,590	2,106	2,009	2,200
Operating Income	1,492	2,071	2,123	1,466	492	1,443
Interest Expense	-48	-71	-31	-80	-149	-432
Interest & Investment Income	142	33	26	5	2	-
Currency Exchange Gain (Loss)	-21	-21	4	45	-	-
Other Non Operating Income (Expenses)	64	65	-179	201	211	1
EBT Excluding Unusual Items	1,629	2,077	1,943	1,637	556	1,012
Merger & Restructuring Charges	-9	-9	-2	-	-	-
Gain (Loss) on Sale of Assets	6	6	-3	-19	-	-
Asset Writedown	-	-	-1	-112	-	-
Pretax Income	1,626	2,074	1,937	1,506	556	1,012
Income Tax Expense	397	500	455	278	176	345
Earnings From Continuing Operations	1,229	1,574	1,482	1,228	380	667
Minority Interest in Earnings	-	-	-12	-23	10	-4
Net Income	1,229	1,574	1,470	1,205	390	663
Net Income to Common	1,229	1,574	1,470	1,205	390	663
Net Income Growth	-4.80%	7.07%	21.99%	208.97%	-41.18%	-
Shares Outstanding (Basic)	250	251	251	251	251	251
Shares Outstanding (Diluted)	251	251	251	251	251	251
Shares Change (YoY)	-0.00%	-0.00%	0.00%	-	-	-
EPS (Basic)	4.91	6.28	5.86	4.80	1.55	2.64
EPS (Diluted)	4.89	6.27	5.86	4.80	1.55	2.64
EPS Growth	-5.05%	7.01%	21.99%	208.97%	-41.18%	-
Free Cash Flow	1,763	1,508	93	680	1,166	932
Free Cash Flow Per Share	7.03	6.01	0.37	2.71	4.65	3.71
Dividend Per Share	2.000	2.000	1.400	-	-	-
Dividend Growth	42.86%	42.86%	-	-	-	-
Gross Margin	20.09%	22.15%	25.61%	25.80%	17.96%	23.27%
Operating Margin	7.55%	10.02%	11.53%	10.59%	3.53%	9.22%
Profit Margin	6.22%	7.62%	7.99%	8.70%	2.80%	4.24%
Free Cash Flow Margin	8.92%	7.30%	0.51%	4.91%	8.37%	5.95%
EBITDA	2,267	2,836	2,856	2,198	1,217	2,165
EBITDA Margin	11.48%	13.72%	15.52%	15.87%	8.74%	13.83%
D&A For EBITDA	775	765	733	732	725	722
EBIT	1,492	2,071	2,123	1,466	492	1,443
EBIT Margin	7.55%	10.02%	11.53%	10.59%	3.53%	9.22%
Effective Tax Rate	24.42%	24.11%	23.49%	18.46%	31.65%	34.09%

Source: S&P Capital IQ. Standard template. Financial Sources.