Arla Plast AB (STO:ARPL)
Sweden
· Delayed Price · Currency is SEK 48.50
+0.90 (1.89%)
May 13, 2025, 5:29 PM CET
Arla Plast AB 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,542 | 1,398 | 1,015 | 957.8 | 927.49 | 884.68 | Upgrade
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| Revenue Growth (YoY) | 52.42% | 37.72% | 5.98% | 3.27% | 4.84% | 11.34% | Upgrade
|
| Cost of Revenue | 1,218 | 1,099 | 795.8 | 809.1 | 746.99 | 675.63 | Upgrade
|
| Gross Profit | 324.7 | 299.5 | 219.3 | 148.7 | 180.51 | 209.05 | Upgrade
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| Selling, General & Admin | 212.2 | 187.2 | 138.2 | 110.6 | 96.72 | 97.88 | Upgrade
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| Other Operating Expenses | 5.8 | -1.4 | -7.5 | -9.5 | -7.02 | -4.6 | Upgrade
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| Operating Expenses | 218 | 185.8 | 130.7 | 101.1 | 89.7 | 93.28 | Upgrade
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| Operating Income | 106.7 | 113.7 | 88.6 | 47.6 | 90.81 | 115.77 | Upgrade
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| Interest Expense | -3.4 | -2.1 | -2.6 | -2.3 | -1.02 | -1.05 | Upgrade
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| Interest & Investment Income | 2.4 | 2.4 | - | - | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.6 | 4.6 | -0.4 | -0.3 | 0.21 | -7.42 | Upgrade
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| EBT Excluding Unusual Items | 110.3 | 118.6 | 85.6 | 45 | 90 | 107.31 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -1.2 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.6 | -1.6 | 0.4 | 0.6 | 0.05 | 0.19 | Upgrade
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| Other Unusual Items | - | - | - | - | -6.11 | -7.6 | Upgrade
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| Pretax Income | 108.7 | 117 | 86 | 44.4 | 85.51 | 100.64 | Upgrade
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| Income Tax Expense | 17.5 | 19.1 | 19.1 | 10 | 17.4 | 20.48 | Upgrade
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| Net Income to Company | - | 97.9 | 66.9 | 34.4 | 68.11 | 80.16 | Upgrade
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| Net Income | 91.2 | 97.9 | 66.9 | 34.4 | 68.11 | 80.16 | Upgrade
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| Net Income to Common | 91.2 | 97.9 | 66.9 | 34.4 | 68.11 | 80.16 | Upgrade
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| Net Income Growth | 12.87% | 46.34% | 94.48% | -49.49% | -15.03% | 54.61% | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 20 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | - | - | 2.96% | 1.89% | Upgrade
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| EPS (Basic) | 4.35 | 4.67 | 3.29 | 1.72 | 3.41 | 4.01 | Upgrade
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| EPS (Diluted) | 4.35 | 4.67 | 3.19 | 1.64 | 3.25 | 3.93 | Upgrade
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| EPS Growth | 12.89% | 46.28% | 94.51% | -49.54% | -17.30% | 51.74% | Upgrade
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| Free Cash Flow | 127.7 | 149.3 | 159.1 | 69.3 | 13.13 | 107.84 | Upgrade
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| Free Cash Flow Per Share | 6.08 | 7.12 | 7.58 | 3.30 | 0.63 | 5.29 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.250 | 1.000 | 1.500 | - | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 25.00% | -33.33% | - | - | Upgrade
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| Gross Margin | 21.05% | 21.42% | 21.60% | 15.53% | 19.46% | 23.63% | Upgrade
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| Operating Margin | 6.92% | 8.13% | 8.73% | 4.97% | 9.79% | 13.09% | Upgrade
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| Profit Margin | 5.91% | 7.00% | 6.59% | 3.59% | 7.34% | 9.06% | Upgrade
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| Free Cash Flow Margin | 8.28% | 10.68% | 15.67% | 7.23% | 1.42% | 12.19% | Upgrade
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| EBITDA | 157.3 | 168.1 | 128.1 | 83.4 | 123.98 | 145.93 | Upgrade
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| EBITDA Margin | 10.20% | 12.02% | 12.62% | 8.71% | 13.37% | 16.50% | Upgrade
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| D&A For EBITDA | 50.6 | 54.4 | 39.5 | 35.8 | 33.18 | 30.16 | Upgrade
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| EBIT | 106.7 | 113.7 | 88.6 | 47.6 | 90.81 | 115.77 | Upgrade
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| EBIT Margin | 6.92% | 8.13% | 8.73% | 4.97% | 9.79% | 13.09% | Upgrade
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| Effective Tax Rate | 16.10% | 16.32% | 22.21% | 22.52% | 20.35% | 20.35% | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.