Arla Plast AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,433	1,398	1,015	957.8	927.49
Revenue Growth (YoY)	2.50%	37.72%	5.98%	3.27%	4.84%
Cost of Revenue	1,106	1,099	795.8	809.1	746.99
Gross Profit	327.5	299.5	219.3	148.7	180.51
Selling, General & Admin	213.7	187.2	138.2	110.6	96.72
Other Operating Expenses	-15.5	-1.4	-7.5	-9.5	-7.02
Operating Expenses	198.2	185.8	130.7	101.1	89.7
Operating Income	129.3	113.7	88.6	47.6	90.81
Interest Expense	-5.6	-2.1	-2.6	-2.3	-1.02
Interest & Investment Income	-	2.4	-	-	-
Currency Exchange Gain (Loss)	-	4.6	-0.4	-0.3	0.21
Other Non Operating Income (Expenses)	-0.5	-	-	-	-
EBT Excluding Unusual Items	123.2	118.6	85.6	45	90
Merger & Restructuring Charges	-3.1	-	-	-1.2	-
Gain (Loss) on Sale of Assets	-	-1.6	0.4	0.6	0.05
Other Unusual Items	-11.2	-	-	-	-6.11
Pretax Income	108.9	117	86	44.4	85.51
Income Tax Expense	20.6	19.1	19.1	10	17.4
Net Income to Company	88.3	97.9	66.9	34.4	68.11
Net Income	88.3	97.9	66.9	34.4	68.11
Net Income to Common	88.3	97.9	66.9	34.4	68.11
Net Income Growth	-9.81%	46.34%	94.48%	-49.49%	-15.03%
Shares Outstanding (Basic)	21	21	20	20	20
Shares Outstanding (Diluted)	21	21	21	21	21
Shares Change (YoY)	-0.03%	-	-	-	2.96%
EPS (Basic)	4.21	4.67	3.29	1.72	3.41
EPS (Diluted)	4.21	4.67	3.19	1.64	3.25
EPS Growth	-9.78%	46.28%	94.51%	-49.54%	-17.30%
Free Cash Flow	183	149.3	159.1	69.3	13.13
Free Cash Flow Per Share	8.72	7.12	7.58	3.30	0.63
Dividend Per Share	1.600	1.500	1.250	1.000	1.500
Dividend Growth	6.67%	20.00%	25.00%	-33.33%	-
Gross Margin	22.85%	21.42%	21.60%	15.53%	19.46%
Operating Margin	9.02%	8.13%	8.73%	4.97%	9.79%
Profit Margin	6.16%	7.00%	6.59%	3.59%	7.34%
Free Cash Flow Margin	12.77%	10.68%	15.67%	7.23%	1.42%
EBITDA	182.1	168.1	128.1	83.4	123.98
EBITDA Margin	12.71%	12.02%	12.62%	8.71%	13.37%
D&A For EBITDA	52.8	54.4	39.5	35.8	33.18
EBIT	129.3	113.7	88.6	47.6	90.81
EBIT Margin	9.02%	8.13%	8.73%	4.97%	9.79%
Effective Tax Rate	18.92%	16.32%	22.21%	22.52%	20.35%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.