Alligo AB (publ) (STO:ALLIGO.B)
144.20
-2.20 (-1.50%)
Apr 29, 2026, 10:14 AM CET
Alligo 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 |
| Operating Revenue | 9,677 | 9,551 | 9,333 | 9,335 | 9,211 | 8,417 | Upgrade
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| Other Revenue | 3 | 3 | 23 | 42 | 40 | 31 | Upgrade
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| Revenue | 9,680 | 9,554 | 9,356 | 9,377 | 9,251 | 8,448 | Upgrade
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| Revenue Growth (YoY) | 2.77% | 2.12% | -0.22% | 1.36% | 9.50% | 11.54% | Upgrade
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| Cost of Revenue | 5,705 | 5,628 | 5,531 | 5,467 | 5,483 | 4,987 | Upgrade
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| Gross Profit | 3,975 | 3,926 | 3,825 | 3,910 | 3,768 | 3,461 | Upgrade
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| Selling, General & Admin | 1,981 | 1,959 | 1,871 | 1,807 | 1,742 | 1,660 | Upgrade
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| Other Operating Expenses | 864 | 880 | 847 | 825 | 876 | 819 | Upgrade
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| Operating Expenses | 3,454 | 3,447 | 3,326 | 3,165 | 3,104 | 3,042 | Upgrade
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| Operating Income | 521 | 479 | 499 | 745 | 664 | 419 | Upgrade
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| Interest Expense | -141 | -141 | -155 | -123 | -58 | -39 | Upgrade
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| Interest & Investment Income | 22 | 29 | 21 | 13 | 4 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 4 | - | 5 | 7 | Upgrade
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| Other Non Operating Income (Expenses) | -4 | -4 | -12 | -4 | -3 | -9 | Upgrade
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| EBT Excluding Unusual Items | 398 | 363 | 357 | 631 | 612 | 378 | Upgrade
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| Merger & Restructuring Charges | -2 | -2 | - | - | - | - | Upgrade
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| Asset Writedown | -6 | -6 | - | - | - | - | Upgrade
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| Pretax Income | 390 | 355 | 359 | 634 | 612 | 379 | Upgrade
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| Income Tax Expense | 95 | 86 | 80 | 137 | 131 | 88 | Upgrade
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| Earnings From Continuing Operations | 295 | 269 | 279 | 497 | 481 | 291 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 3,581 | 139 | Upgrade
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| Net Income to Company | 295 | 269 | 279 | 497 | 4,062 | 430 | Upgrade
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| Minority Interest in Earnings | -8 | -8 | -5 | -6 | -1 | -1 | Upgrade
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| Net Income | 287 | 261 | 274 | 491 | 4,061 | 429 | Upgrade
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| Net Income to Common | 287 | 261 | 274 | 491 | 4,061 | 429 | Upgrade
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| Net Income Growth | 7.09% | -4.75% | -44.20% | -87.91% | 846.62% | 52.13% | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Change (YoY) | 0.04% | 0.04% | -0.48% | -0.36% | 0.05% | 12.76% | Upgrade
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| EPS (Basic) | 5.73 | 5.21 | 5.47 | 9.76 | 80.45 | 8.50 | Upgrade
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| EPS (Diluted) | 5.73 | 5.21 | 5.47 | 9.76 | 80.45 | 8.50 | Upgrade
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| EPS Growth | 7.08% | -4.75% | -43.95% | -87.87% | 846.10% | 34.92% | Upgrade
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| Free Cash Flow | 966 | 705 | 859 | 821 | 340 | 668 | Upgrade
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| Free Cash Flow Per Share | 19.29 | 14.08 | 17.16 | 16.32 | 6.74 | 13.24 | Upgrade
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| Dividend Per Share | 2.200 | 2.200 | 2.000 | 3.500 | 3.000 | 1.750 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | -42.86% | 16.67% | 71.43% | -12.50% | Upgrade
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| Gross Margin | 41.06% | 41.09% | 40.88% | 41.70% | 40.73% | 40.97% | Upgrade
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| Operating Margin | 5.38% | 5.01% | 5.33% | 7.95% | 7.18% | 4.96% | Upgrade
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| Profit Margin | 2.96% | 2.73% | 2.93% | 5.24% | 43.90% | 5.08% | Upgrade
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| Free Cash Flow Margin | 9.98% | 7.38% | 9.18% | 8.76% | 3.67% | 7.91% | Upgrade
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| EBITDA | 728 | 686 | 692 | 915 | 832 | 598 | Upgrade
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| EBITDA Margin | 7.52% | 7.18% | 7.40% | 9.76% | 8.99% | 7.08% | Upgrade
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| D&A For EBITDA | 207 | 207 | 193 | 170 | 168 | 179 | Upgrade
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| EBIT | 521 | 479 | 499 | 745 | 664 | 419 | Upgrade
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| EBIT Margin | 5.38% | 5.01% | 5.33% | 7.95% | 7.18% | 4.96% | Upgrade
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| Effective Tax Rate | 24.36% | 24.22% | 22.28% | 21.61% | 21.40% | 23.22% | Upgrade
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| Revenue as Reported | 9,768 | 9,638 | 9,442 | 9,462 | 9,333 | 8,508 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.