Alligo AB (publ) (STO:ALLIGO.B)
Sweden · Delayed Price · Currency is SEK 139.80
+0.80 (0.58%)
Jul 24, 2026, 5:29 PM CET
Alligo 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 |
| 9,818 | 9,551 | 9,333 | 9,335 | 9,211 | 8,417 | |
Revenue Growth (YoY) | 4.07% | 2.34% | -0.02% | 1.35% | 9.43% | 39.84% |
Cost of Revenue | 5,774 | 5,628 | 5,531 | 5,467 | 5,483 | 4,987 |
Gross Profit | 4,044 | 3,923 | 3,802 | 3,868 | 3,728 | 3,430 |
Selling, General & Admin | 1,973 | 1,936 | 1,845 | 1,784 | 1,719 | 1,640 |
Depreciation & Amortization Expenses | 604 | 614 | 608 | 533 | 486 | 563 |
Other Operating Expenses | 894 | 902 | 844 | 803 | 854 | 800 |
Total Operating Expenses | 3,471 | 3,452 | 3,297 | 3,120 | 3,059 | 3,003 |
Operating Income | 573 | 471 | 505 | 748 | 669 | 427 |
Interest Income | 24 | 29 | 21 | 13 | 4 | 3 |
Interest Expense | -138 | -145 | -167 | -127 | -61 | -51 |
Total Non-Operating Income (Expense) | -114 | -116 | -146 | -114 | -57 | -48 |
Pretax Income | 459 | 355 | 359 | 634 | 612 | 379 |
Provision for Income Taxes | 107 | 86 | 80 | 137 | 131 | 88 |
Net Income | 352 | 269 | 279 | 497 | 481 | 291 |
Minority Interest in Earnings | 8 | 8 | 5 | 6 | 1 | - |
Earnings From Discontinued Operations | - | - | - | - | 3,581 | 139 |
Net Income to Common | 344 | 261 | 274 | 491 | 4,061 | 430 |
Net Income Growth | 51.54% | -4.75% | -44.20% | -87.91% | 844.42% | 88.60% |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Change (YoY) | -0.07% | 0.02% | -0.46% | -0.36% | 0.05% | 0.10% |
EPS (Basic) | 6.87 | 5.21 | 5.47 | 9.76 | 80.44 | 8.50 |
EPS (Diluted) | 6.87 | 5.21 | 5.47 | 9.76 | 80.44 | 8.50 |
EPS Growth | 51.66% | -4.75% | -43.95% | -87.87% | 846.35% | 87.92% |
Free Cash Flow | 1,233 | 705 | 859 | 821 | 399 | 641 |
Free Cash Flow Growth | 85.14% | -17.93% | 4.63% | 105.76% | -37.75% | -33.30% |
Free Cash Flow Per Share | 24.62 | 14.08 | 17.16 | 16.32 | 7.90 | 12.70 |
Dividends Per Share | 2.200 | 2.200 | 2.000 | 3.500 | 3.000 | 1.750 |
Dividend Growth | 10.00% | 10.00% | -42.86% | 16.67% | 71.43% | -12.50% |
Gross Margin | 41.19% | 41.07% | 40.74% | 41.44% | 40.47% | 40.75% |
Operating Margin | 5.84% | 4.93% | 5.41% | 8.01% | 7.26% | 5.07% |
Profit Margin | 3.59% | 2.82% | 2.99% | 5.32% | 5.22% | 3.46% |
FCF Margin | 12.56% | 7.38% | 9.20% | 8.79% | 4.33% | 7.62% |
EBITDA | 573 | 1,085 | 1,113 | 748 | 1,155 | 427 |
EBITDA Margin | 5.84% | 11.36% | 11.93% | 8.01% | 12.54% | 5.07% |
EBIT | 573 | 471 | 505 | 748 | 669 | 427 |
EBIT Margin | 5.84% | 4.93% | 5.41% | 8.01% | 7.26% | 5.07% |
Effective Tax Rate | 23.31% | 24.23% | 22.28% | 21.61% | 21.41% | 23.22% |