Arla Plast AB (STO:ARPL)
Sweden
· Delayed Price · Currency is SEK 47.60
-0.40 (-0.84%)
Mar 6, 2026, 2:47 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 1,433 | 1,398 | 1,015 | 957.8 | 927.49 | Upgrade
|
| Revenue Growth (YoY) | 2.50% | 37.72% | 5.98% | 3.27% | 4.84% | Upgrade
|
| Cost of Revenue | 1,106 | 1,099 | 795.8 | 809.1 | 746.99 | Upgrade
|
| Gross Profit | 327.5 | 299.5 | 219.3 | 148.7 | 180.51 | Upgrade
|
| Selling, General & Admin | 213.7 | 187.2 | 138.2 | 110.6 | 96.72 | Upgrade
|
| Other Operating Expenses | -15.5 | -1.4 | -7.5 | -9.5 | -7.02 | Upgrade
|
| Operating Expenses | 198.2 | 185.8 | 130.7 | 101.1 | 89.7 | Upgrade
|
| Operating Income | 129.3 | 113.7 | 88.6 | 47.6 | 90.81 | Upgrade
|
| Interest Expense | -5.6 | -2.1 | -2.6 | -2.3 | -1.02 | Upgrade
|
| Interest & Investment Income | - | 2.4 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 4.6 | -0.4 | -0.3 | 0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.5 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 123.2 | 118.6 | 85.6 | 45 | 90 | Upgrade
|
| Merger & Restructuring Charges | -3.1 | - | - | -1.2 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.6 | 0.4 | 0.6 | 0.05 | Upgrade
|
| Other Unusual Items | -11.2 | - | - | - | -6.11 | Upgrade
|
| Pretax Income | 108.9 | 117 | 86 | 44.4 | 85.51 | Upgrade
|
| Income Tax Expense | 20.6 | 19.1 | 19.1 | 10 | 17.4 | Upgrade
|
| Net Income to Company | 88.3 | 97.9 | 66.9 | 34.4 | 68.11 | Upgrade
|
| Net Income | 88.3 | 97.9 | 66.9 | 34.4 | 68.11 | Upgrade
|
| Net Income to Common | 88.3 | 97.9 | 66.9 | 34.4 | 68.11 | Upgrade
|
| Net Income Growth | -9.81% | 46.34% | 94.48% | -49.49% | -15.03% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | 2.96% | Upgrade
|
| EPS (Basic) | 4.21 | 4.67 | 3.29 | 1.72 | 3.41 | Upgrade
|
| EPS (Diluted) | 4.21 | 4.67 | 3.19 | 1.64 | 3.25 | Upgrade
|
| EPS Growth | -9.78% | 46.28% | 94.51% | -49.54% | -17.30% | Upgrade
|
| Free Cash Flow | 183 | 149.3 | 159.1 | 69.3 | 13.13 | Upgrade
|
| Free Cash Flow Per Share | 8.72 | 7.12 | 7.58 | 3.30 | 0.63 | Upgrade
|
| Dividend Per Share | 1.600 | 1.500 | 1.250 | 1.000 | 1.500 | Upgrade
|
| Dividend Growth | 6.67% | 20.00% | 25.00% | -33.33% | - | Upgrade
|
| Gross Margin | 22.85% | 21.42% | 21.60% | 15.53% | 19.46% | Upgrade
|
| Operating Margin | 9.02% | 8.13% | 8.73% | 4.97% | 9.79% | Upgrade
|
| Profit Margin | 6.16% | 7.00% | 6.59% | 3.59% | 7.34% | Upgrade
|
| Free Cash Flow Margin | 12.77% | 10.68% | 15.67% | 7.23% | 1.42% | Upgrade
|
| EBITDA | 182.1 | 168.1 | 128.1 | 83.4 | 123.98 | Upgrade
|
| EBITDA Margin | 12.71% | 12.02% | 12.62% | 8.71% | 13.37% | Upgrade
|
| D&A For EBITDA | 52.8 | 54.4 | 39.5 | 35.8 | 33.18 | Upgrade
|
| EBIT | 129.3 | 113.7 | 88.6 | 47.6 | 90.81 | Upgrade
|
| EBIT Margin | 9.02% | 8.13% | 8.73% | 4.97% | 9.79% | Upgrade
|
| Effective Tax Rate | 18.92% | 16.32% | 22.21% | 22.52% | 20.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.