Alleima 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	Mar '26 Mar 31, 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
Revenue	18,056	18,630	19,691	20,669	18,405	13,847
Revenue Growth (YoY)	-10.17%	-5.39%	-4.73%	12.30%	32.92%	-0.56%
Cost of Revenue	14,752	15,178	15,740	16,090	13,692	10,275
Gross Profit	3,304	3,452	3,951	4,579	4,713	3,572
Selling, General & Admin	2,239	2,218	2,225	2,261	2,379	1,997
Research & Development	292	296	292	255	209	208
Other Operating Expenses	-121	-79	-25	-8	2	-99
Operating Expenses	2,410	2,435	2,492	2,508	2,590	2,106
Operating Income	894	1,017	1,459	2,071	2,123	1,466
Interest Expense	-37	-47	-50	-71	-31	-80
Interest & Investment Income	-	35	56	33	26	5
Currency Exchange Gain (Loss)	-60	-60	45	-21	4	45
Other Non Operating Income (Expenses)	47	46	67	65	-179	201
EBT Excluding Unusual Items	844	991	1,577	2,077	1,943	1,637
Merger & Restructuring Charges	-9	-9	-3	-9	-2	-
Gain (Loss) on Sale of Assets	-	-	-3	6	-3	-19
Asset Writedown	-10	-10	-	-	-1	-112
Pretax Income	825	972	1,571	2,074	1,937	1,506
Income Tax Expense	258	301	350	500	455	278
Earnings From Continuing Operations	567	671	1,221	1,574	1,482	1,228
Minority Interest in Earnings	-	-	-	-	-12	-23
Net Income	567	671	1,221	1,574	1,470	1,205
Net Income to Common	567	671	1,221	1,574	1,470	1,205
Net Income Growth	-63.75%	-45.05%	-22.43%	7.07%	21.99%	208.97%
Shares Outstanding (Basic)	250	250	250	251	251	251
Shares Outstanding (Diluted)	251	251	251	251	251	251
Shares Change (YoY)	-0.02%	-0.01%	-0.00%	-0.00%	-	-
EPS (Basic)	2.27	2.68	4.88	6.28	5.86	4.80
EPS (Diluted)	2.27	2.68	4.87	6.27	5.86	4.80
EPS Growth	-63.61%	-44.97%	-22.33%	7.01%	21.99%	208.97%
Free Cash Flow	773	899	976	1,508	93	680
Free Cash Flow Per Share	3.08	3.58	3.89	6.01	0.37	2.71
Dividend Per Share	2.500	2.500	2.300	2.000	1.400	-
Dividend Growth	8.70%	8.70%	15.00%	42.86%	-	-
Gross Margin	18.30%	18.53%	20.06%	22.15%	25.61%	25.80%
Operating Margin	4.95%	5.46%	7.41%	10.02%	11.54%	10.59%
Profit Margin	3.14%	3.60%	6.20%	7.61%	7.99%	8.70%
Free Cash Flow Margin	4.28%	4.83%	4.96%	7.30%	0.51%	4.91%
EBITDA	1,642	1,760	2,211	2,836	2,856	2,198
EBITDA Margin	9.09%	9.45%	11.23%	13.72%	15.52%	15.87%
D&A For EBITDA	748	743	752	765	733	732
EBIT	894	1,017	1,459	2,071	2,123	1,466
EBIT Margin	4.95%	5.46%	7.41%	10.02%	11.54%	10.59%
Effective Tax Rate	31.27%	30.97%	22.28%	24.11%	23.49%	18.46%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.