Arjo AB (publ) (STO:ARJO.B)
Sweden · Delayed Price · Currency is SEK 33.56
-0.70 (-2.04%)
Aug 1, 2025, 4:17 PM CET
CALT 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 |
| 11,263 | 11,292 | 10,980 | 9,979 | 9,070 | 9,078 | Upgrade | |
Revenue Growth (YoY) | 0.34% | 2.84% | 10.03% | 10.02% | -0.09% | 1.14% | Upgrade |
Cost of Revenue | 6,370 | 6,386 | 6,244 | 5,797 | 4,861 | 4,952 | Upgrade |
Gross Profit | 4,893 | 4,906 | 4,736 | 4,182 | 4,209 | 4,126 | Upgrade |
Selling, General & Admin | 3,764 | 3,747 | 3,625 | 3,298 | 2,975 | 3,054 | Upgrade |
Research & Development | 149 | 150 | 149 | 115 | 100 | 114 | Upgrade |
Other Operating Expenses | 32 | -10 | -22 | -32 | -6 | 5 | Upgrade |
Operating Expenses | 3,945 | 3,887 | 3,752 | 3,381 | 3,069 | 3,173 | Upgrade |
Operating Income | 948 | 1,019 | 984 | 801 | 1,140 | 953 | Upgrade |
Interest Expense | -227 | -251 | -263 | -115 | -87 | -142 | Upgrade |
Interest & Investment Income | 30 | 30 | 28 | 16 | 4 | 5 | Upgrade |
Earnings From Equity Investments | -3 | -9 | -11 | -10 | -9 | - | Upgrade |
Currency Exchange Gain (Loss) | 19 | 25 | -20 | 6 | -9 | -33 | Upgrade |
Other Non Operating Income (Expenses) | -1 | -3 | -5 | -18 | -11 | -4 | Upgrade |
EBT Excluding Unusual Items | 766 | 811 | 713 | 680 | 1,028 | 779 | Upgrade |
Merger & Restructuring Charges | -115 | -72 | -74 | -17 | -39 | -71 | Upgrade |
Asset Writedown | -54 | -54 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | 1 | -63 | - | -7 | Upgrade |
Pretax Income | 597 | 685 | 640 | 600 | 989 | 701 | Upgrade |
Income Tax Expense | 167 | 187 | 160 | 151 | 247 | 175 | Upgrade |
Net Income | 430 | 498 | 480 | 449 | 742 | 526 | Upgrade |
Net Income to Common | 430 | 498 | 480 | 449 | 742 | 526 | Upgrade |
Net Income Growth | -16.18% | 3.75% | 6.90% | -39.49% | 41.07% | 30.52% | Upgrade |
Shares Outstanding (Basic) | 272 | 272 | 272 | 272 | 272 | 272 | Upgrade |
Shares Outstanding (Diluted) | 272 | 272 | 272 | 272 | 272 | 272 | Upgrade |
EPS (Basic) | 1.58 | 1.83 | 1.76 | 1.65 | 2.72 | 1.93 | Upgrade |
EPS (Diluted) | 1.58 | 1.83 | 1.76 | 1.65 | 2.72 | 1.93 | Upgrade |
EPS Growth | -16.18% | 3.75% | 6.90% | -39.49% | 41.07% | 30.52% | Upgrade |
Free Cash Flow | 784 | 1,123 | 1,658 | 270 | 974 | 1,460 | Upgrade |
Free Cash Flow Per Share | 2.88 | 4.12 | 6.09 | 0.99 | 3.58 | 5.36 | Upgrade |
Dividend Per Share | 0.950 | 0.950 | 0.900 | 0.850 | 1.150 | 0.850 | Upgrade |
Dividend Growth | 5.56% | 5.56% | 5.88% | -26.09% | 35.29% | 30.77% | Upgrade |
Gross Margin | 43.44% | 43.45% | 43.13% | 41.91% | 46.41% | 45.45% | Upgrade |
Operating Margin | 8.42% | 9.02% | 8.96% | 8.03% | 12.57% | 10.50% | Upgrade |
Profit Margin | 3.82% | 4.41% | 4.37% | 4.50% | 8.18% | 5.79% | Upgrade |
Free Cash Flow Margin | 6.96% | 9.95% | 15.10% | 2.71% | 10.74% | 16.08% | Upgrade |
EBITDA | 1,561 | 1,620 | 1,612 | 1,381 | 1,727 | 1,533 | Upgrade |
EBITDA Margin | 13.86% | 14.35% | 14.68% | 13.84% | 19.04% | 16.89% | Upgrade |
D&A For EBITDA | 613 | 601 | 628 | 580 | 587 | 580 | Upgrade |
EBIT | 948 | 1,019 | 984 | 801 | 1,140 | 953 | Upgrade |
EBIT Margin | 8.42% | 9.02% | 8.96% | 8.03% | 12.57% | 10.50% | Upgrade |
Effective Tax Rate | 27.97% | 27.30% | 25.00% | 25.17% | 24.98% | 24.96% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.