Alfa Laval AB (publ) (STO:ALFA)
Sweden
· Delayed Price · Currency is SEK 539.00
+6.60 (1.24%)
Apr 29, 2026, 2:20 PM CET
Alfa Laval AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2020 - 2016 |
| Revenue | 69,128 | 69,674 | 66,954 | 63,598 | 52,135 | 40,911 | Upgrade
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| Revenue Growth (YoY) | 0.90% | 4.06% | 5.28% | 21.99% | 27.43% | -1.34% | Upgrade
|
| Cost of Revenue | 43,810 | 44,476 | 43,747 | 42,714 | 34,489 | 26,401 | Upgrade
|
| Gross Profit | 25,318 | 25,198 | 23,207 | 20,884 | 17,646 | 14,510 | Upgrade
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| Selling, General & Admin | 10,840 | 10,750 | 10,283 | 9,222 | 7,939 | 6,383 | Upgrade
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| Research & Development | 1,756 | 1,738 | 1,656 | 1,563 | 1,356 | 1,159 | Upgrade
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| Other Operating Expenses | 992 | 890 | 787 | 830 | 1,149 | 759 | Upgrade
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| Operating Expenses | 13,588 | 13,378 | 12,726 | 11,615 | 10,444 | 8,301 | Upgrade
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| Operating Income | 11,730 | 11,820 | 10,481 | 9,269 | 7,202 | 6,209 | Upgrade
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| Interest Expense | -639 | -571 | -493 | -506 | -319 | -217 | Upgrade
|
| Interest & Investment Income | 169 | 176 | 170 | 159 | 95 | 86 | Upgrade
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| Earnings From Equity Investments | 1 | -2 | 33 | 52 | 48 | 76 | Upgrade
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| Currency Exchange Gain (Loss) | -112 | -170 | -129 | -269 | -121 | 153 | Upgrade
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| Other Non Operating Income (Expenses) | - | 1 | -1 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 11,149 | 11,254 | 10,061 | 8,705 | 6,905 | 6,307 | Upgrade
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| Merger & Restructuring Charges | -70 | -70 | -78 | -65 | -367 | -204 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13 | 13 | 13 | 10 | 5 | -6 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 12 | Upgrade
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| Other Unusual Items | - | - | - | - | -400 | - | Upgrade
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| Pretax Income | 11,092 | 11,197 | 9,996 | 8,650 | 6,143 | 6,109 | Upgrade
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| Income Tax Expense | 2,858 | 2,875 | 2,564 | 2,269 | 1,574 | 1,308 | Upgrade
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| Earnings From Continuing Operations | 8,234 | 8,322 | 7,432 | 6,381 | 4,569 | 4,801 | Upgrade
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| Minority Interest in Earnings | -54 | -50 | -41 | -51 | -66 | -42 | Upgrade
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| Net Income | 8,180 | 8,272 | 7,391 | 6,330 | 4,503 | 4,759 | Upgrade
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| Net Income to Common | 8,180 | 8,272 | 7,391 | 6,330 | 4,503 | 4,759 | Upgrade
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| Net Income Growth | 6.25% | 11.92% | 16.76% | 40.57% | -5.38% | 33.94% | Upgrade
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| Shares Outstanding (Basic) | 413 | 413 | 413 | 413 | 414 | 418 | Upgrade
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| Shares Outstanding (Diluted) | 413 | 413 | 413 | 413 | 414 | 418 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.07% | -1.05% | -0.34% | Upgrade
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| EPS (Basic) | 19.79 | 20.01 | 17.88 | 15.31 | 10.89 | 11.38 | Upgrade
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| EPS (Diluted) | 19.79 | 20.01 | 17.88 | 15.31 | 10.89 | 11.38 | Upgrade
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| EPS Growth | 6.25% | 11.92% | 16.76% | 40.68% | -4.38% | 34.40% | Upgrade
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| Free Cash Flow | 6,443 | 6,506 | 9,442 | 6,729 | 1,438 | 4,035 | Upgrade
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| Free Cash Flow Per Share | 15.59 | 15.74 | 22.84 | 16.28 | 3.48 | 9.65 | Upgrade
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| Dividend Per Share | 9.000 | 9.000 | 8.500 | 7.500 | 6.000 | 6.000 | Upgrade
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| Dividend Growth | 5.88% | 5.88% | 13.33% | 25.00% | - | 9.09% | Upgrade
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| Gross Margin | 36.63% | 36.17% | 34.66% | 32.84% | 33.85% | 35.47% | Upgrade
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| Operating Margin | 16.97% | 16.96% | 15.65% | 14.57% | 13.81% | 15.18% | Upgrade
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| Profit Margin | 11.83% | 11.87% | 11.04% | 9.95% | 8.64% | 11.63% | Upgrade
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| Free Cash Flow Margin | 9.32% | 9.34% | 14.10% | 10.58% | 2.76% | 9.86% | Upgrade
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| EBITDA | 13,628 | 13,594 | 12,203 | 11,191 | 9,030 | 7,775 | Upgrade
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| EBITDA Margin | 19.71% | 19.51% | 18.23% | 17.60% | 17.32% | 19.00% | Upgrade
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| D&A For EBITDA | 1,898 | 1,774 | 1,722 | 1,922 | 1,828 | 1,566 | Upgrade
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| EBIT | 11,730 | 11,820 | 10,481 | 9,269 | 7,202 | 6,209 | Upgrade
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| EBIT Margin | 16.97% | 16.96% | 15.65% | 14.57% | 13.81% | 15.18% | Upgrade
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| Effective Tax Rate | 25.77% | 25.68% | 25.65% | 26.23% | 25.62% | 21.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.