Arla Plast AB (STO:ARPL)
Sweden flag Sweden · Delayed Price · Currency is SEK
51.00
-0.20 (-0.39%)
Mar 7, 2025, 11:41 AM CET

Arla Plast AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
1,3981,015957.8927.49884.68
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Revenue Growth (YoY)
37.72%5.98%3.27%4.84%11.34%
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Cost of Revenue
1,099795.8809.1746.99675.63
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Gross Profit
299.5219.3148.7180.51209.05
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Selling, General & Admin
187.2138.2110.696.7297.88
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Other Operating Expenses
-8.5-7.5-9.5-7.02-4.6
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Operating Expenses
178.7130.7101.189.793.28
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Operating Income
120.888.647.690.81115.77
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Interest Expense
-6.7-2.6-2.3-1.02-1.05
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Interest & Investment Income
7---0
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Currency Exchange Gain (Loss)
--0.4-0.30.21-7.42
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EBT Excluding Unusual Items
121.185.64590107.31
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Merger & Restructuring Charges
-3.1--1.2--
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Gain (Loss) on Sale of Assets
-0.40.60.050.19
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Other Unusual Items
-1---6.11-7.6
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Pretax Income
1178644.485.51100.64
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Income Tax Expense
19.119.11017.420.48
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Net Income to Company
97.966.934.468.1180.16
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Net Income
97.966.934.468.1180.16
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Net Income to Common
97.966.934.468.1180.16
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Net Income Growth
46.34%94.48%-49.49%-15.03%54.61%
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Shares Outstanding (Basic)
2120202020
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Shares Outstanding (Diluted)
2121212120
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Shares Change (YoY)
-0.08%--2.96%1.89%
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EPS (Basic)
4.673.291.723.414.01
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EPS (Diluted)
4.673.191.643.253.93
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EPS Growth
46.39%94.51%-49.54%-17.30%51.74%
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Free Cash Flow
166159.169.313.13107.84
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Free Cash Flow Per Share
7.927.583.300.635.29
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Dividend Per Share
1.5001.2501.0001.500-
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Dividend Growth
20.00%25.00%-33.33%--
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Gross Margin
21.42%21.60%15.53%19.46%23.63%
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Operating Margin
8.64%8.73%4.97%9.79%13.09%
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Profit Margin
7.00%6.59%3.59%7.34%9.06%
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Free Cash Flow Margin
11.87%15.67%7.24%1.42%12.19%
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EBITDA
184.5128.183.4123.98145.93
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EBITDA Margin
13.20%12.62%8.71%13.37%16.50%
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D&A For EBITDA
63.739.535.833.1830.16
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EBIT
120.888.647.690.81115.77
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EBIT Margin
8.64%8.73%4.97%9.79%13.09%
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Effective Tax Rate
16.32%22.21%22.52%20.35%20.35%
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Source: S&P Capital IQ. Standard template. Financial Sources.