Alligo AB (publ) (FRA:1MH)
Germany
· Delayed Price · Currency is EUR 10.74
+0.28 (2.68%)
At close: Dec 5, 2025
Alligo 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Operating Revenue | 9,480 | 9,333 | 9,335 | 9,211 | 8,417 | 7,558 | Upgrade
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| Other Revenue | 23 | 23 | 42 | 40 | 31 | 16 | Upgrade
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| Revenue | 9,503 | 9,356 | 9,377 | 9,251 | 8,448 | 7,574 | Upgrade
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| Revenue Growth (YoY) | 1.92% | -0.22% | 1.36% | 9.50% | 11.54% | 23.46% | Upgrade
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| Cost of Revenue | 5,607 | 5,531 | 5,467 | 5,483 | 4,987 | 4,682 | Upgrade
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| Gross Profit | 3,896 | 3,825 | 3,910 | 3,768 | 3,461 | 2,892 | Upgrade
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| Selling, General & Admin | 1,949 | 1,871 | 1,807 | 1,742 | 1,660 | 1,419 | Upgrade
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| Other Operating Expenses | 841 | 837 | 825 | 876 | 819 | 675 | Upgrade
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| Operating Expenses | 3,446 | 3,316 | 3,165 | 3,104 | 3,042 | 2,591 | Upgrade
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| Operating Income | 450 | 509 | 745 | 664 | 419 | 301 | Upgrade
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| Interest Expense | -141 | -155 | -123 | -58 | -39 | -43 | Upgrade
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| Interest & Investment Income | 32 | 21 | 13 | 4 | - | 1 | Upgrade
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| Currency Exchange Gain (Loss) | 4 | 4 | - | 5 | 7 | - | Upgrade
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| Other Non Operating Income (Expenses) | -12 | -12 | -4 | -3 | -9 | -2 | Upgrade
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| EBT Excluding Unusual Items | 333 | 367 | 631 | 612 | 378 | 257 | Upgrade
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| Merger & Restructuring Charges | -11 | -10 | - | - | - | -2 | Upgrade
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| Other Unusual Items | 2 | - | - | - | - | 4 | Upgrade
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| Pretax Income | 326 | 359 | 634 | 612 | 379 | 261 | Upgrade
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| Income Tax Expense | 71 | 80 | 137 | 131 | 88 | 62 | Upgrade
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| Earnings From Continuing Operations | 255 | 279 | 497 | 481 | 291 | 199 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 3,581 | 139 | 84 | Upgrade
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| Net Income to Company | 255 | 279 | 497 | 4,062 | 430 | 283 | Upgrade
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| Minority Interest in Earnings | -6 | -5 | -6 | -1 | -1 | -1 | Upgrade
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| Net Income | 249 | 274 | 491 | 4,061 | 429 | 282 | Upgrade
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| Net Income to Common | 249 | 274 | 491 | 4,061 | 429 | 282 | Upgrade
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| Net Income Growth | -30.06% | -44.20% | -87.91% | 846.62% | 52.13% | 31.78% | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 45 | Upgrade
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| Shares Change (YoY) | 0.40% | -0.48% | -0.36% | 0.05% | 12.76% | 61.16% | Upgrade
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| EPS (Basic) | 4.96 | 5.47 | 9.76 | 80.45 | 8.50 | 6.30 | Upgrade
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| EPS (Diluted) | 4.96 | 5.47 | 9.76 | 80.45 | 8.50 | 6.30 | Upgrade
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| EPS Growth | -30.38% | -43.95% | -87.87% | 846.10% | 34.92% | -18.15% | Upgrade
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| Free Cash Flow | 622 | 859 | 821 | 340 | 668 | 1,062 | Upgrade
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| Free Cash Flow Per Share | 12.39 | 17.16 | 16.32 | 6.74 | 13.24 | 23.73 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 3.500 | 3.000 | 1.750 | 2.000 | Upgrade
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| Dividend Growth | -42.86% | -42.86% | 16.67% | 71.43% | -12.50% | - | Upgrade
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| Gross Margin | 41.00% | 40.88% | 41.70% | 40.73% | 40.97% | 38.18% | Upgrade
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| Operating Margin | 4.74% | 5.44% | 7.95% | 7.18% | 4.96% | 3.97% | Upgrade
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| Profit Margin | 2.62% | 2.93% | 5.24% | 43.90% | 5.08% | 3.72% | Upgrade
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| Free Cash Flow Margin | 6.54% | 9.18% | 8.76% | 3.67% | 7.91% | 14.02% | Upgrade
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| EBITDA | 691 | 702 | 915 | 832 | 598 | 495 | Upgrade
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| EBITDA Margin | 7.27% | 7.50% | 9.76% | 8.99% | 7.08% | 6.54% | Upgrade
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| D&A For EBITDA | 241 | 193 | 170 | 168 | 179 | 194 | Upgrade
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| EBIT | 450 | 509 | 745 | 664 | 419 | 301 | Upgrade
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| EBIT Margin | 4.74% | 5.44% | 7.95% | 7.18% | 4.96% | 3.97% | Upgrade
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| Effective Tax Rate | 21.78% | 22.28% | 21.61% | 21.40% | 23.22% | 23.76% | Upgrade
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| Revenue as Reported | 9,562 | 9,442 | 9,462 | 9,333 | 8,508 | 7,588 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.