Arla Plast AB (STO:ARPL)
Sweden · Delayed Price · Currency is SEK 38.50
-0.30 (-0.77%)
Jul 24, 2026, 4:57 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 | 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 |
| 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 | 102.83 |
Other Operating Expenses | -1.2 | -4.4 | -10.5 | -8.9 | -8.54 |
Total Operating Expenses | 212.5 | 182.8 | 127.7 | 101.7 | 94.29 |
Operating Income | 115 | 116.7 | 91.6 | 47 | 86.22 |
Interest Income | 1 | 2.4 | - | 2.7 | 0.31 |
Interest Expense | -7.1 | -2.1 | -5.6 | -5.3 | -1.02 |
Total Non-Operating Income (Expense) | -6.1 | 0.3 | -5.6 | -2.6 | -0.7 |
Pretax Income | 108.9 | 117 | 86 | 44.4 | 85.51 |
Provision for Income Taxes | 20.6 | 19.1 | 19.1 | 10 | 17.4 |
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) | - | - | - | - | 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 | -9.85% | 46.39% | 94.51% | -49.54% | -17.30% |
Free Cash Flow | 158.5 | 149.3 | 159.1 | 69.3 | 13.13 |
Free Cash Flow Growth | 6.16% | -6.16% | 129.58% | 427.72% | -87.82% |
Free Cash Flow Per Share | 7.55 | 7.12 | 7.58 | 3.30 | 0.63 |
Dividends 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 | 8.03% | 8.35% | 9.02% | 4.91% | 9.30% |
Profit Margin | 6.16% | 7.00% | 6.59% | 3.59% | 7.34% |
FCF Margin | 11.06% | 10.68% | 15.67% | 7.24% | 1.42% |
EBITDA | 115 | 116.7 | 139.5 | 89 | 86.22 |
EBITDA Margin | 8.03% | 8.35% | 13.74% | 9.29% | 9.30% |
EBIT | 115 | 116.7 | 91.6 | 47 | 86.22 |
EBIT Margin | 8.03% | 8.35% | 9.02% | 4.91% | 9.30% |
Effective Tax Rate | 18.92% | 16.32% | 22.21% | 22.52% | 20.35% |