Alfa Laval Corporate AB (ALFVF)

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38.80

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At close: Apr 11, 2025, 11:16 AM

Alfa Laval Corporate AB Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	18.31B	16.21B	17.53B	14.91B	17.84B	15.77B	15.88B	14.11B	16.48B	13.18B	11.85B	10.62B	11.69B	10.28B	9.97B	8.97B	10.7B	9.73B	10.46B	10.59B	12.96B	12.06B	11.34B	10.16B	11.21B	10.13B	10.47B	8.85B	10.11B	8.17B	8.91B	8.13B	9.9B	8.58B	8.95B	8.2B
Cost of Revenue	12.01B	10.37B	11.67B	9.7B	12.2B	10.54B	10.74B	9.25B	11.31B	8.91B	7.59B	6.68B	7.66B	6.64B	6.36B	5.75B	6.98B	6.43B	6.97B	6.83B	8.63B	8.02B	7.53B	6.55B	7.49B	6.69B	7.03B	5.72B	6.67B	5.41B	5.93B	5.37B	6.85B	6.34B	5.97B	5.43B
Gross Profit	6.3B	5.84B	5.86B	5.21B	5.64B	5.23B	5.14B	4.87B	5.18B	4.27B	4.26B	3.93B	4.04B	3.64B	3.62B	3.22B	3.71B	3.3B	3.48B	3.76B	4.33B	4.04B	3.81B	3.6B	3.72B	3.44B	3.44B	3.13B	3.44B	2.76B	2.98B	2.75B	3.06B	2.25B	2.98B	2.77B
Operating Income	2.82B	2.67B	2.85B	2.36B	2.79B	2.38B	2.14B	2.15B	1.81B	1.69B	1.74B	1.27B	1.97B	1.78B	1.72B	1.5B	1.03B	1.44B	1.58B	1.53B	2.04B	1.88B	1.81B	1.47B	1.55B	1.51B	1.46B	1.31B	1.38B	1.05B	1.14B	1.02B	820M	-32M	1.13B	1.07B
Interest Income	n/a	154M	n/a	227M	n/a	93M	91M	113M	n/a	114M	n/a	110M	n/a	n/a	73M	212M	n/a	15M	89M	13M	n/a	59M	145M	290M	n/a	44M	86M	259M	n/a	53M	n/a	368M	n/a	141M	134M	186M
Pretax Income	2.83B	2.53B	2.39B	2.24B	2.25B	2.35B	2B	2.05B	1.76B	1.58B	1.58B	1.26B	1.85B	1.54B	1.21B	1.46B	924M	1.38B	1.41B	1.26B	1.86B	1.91B	1.83B	1.62B	1.47B	1.46B	1.5B	1.47B	1.36B	1.01B	733M	1.27B	877M	93M	1.26B	1.09B
Net Income	2.05B	1.97B	1.69B	1.68B	1.55B	1.77B	1.5B	1.5B	1.24B	1.21B	1.14B	920M	1.46B	1.22B	973M	1.11B	557M	1.03B	1.05B	919M	1.42B	1.44B	1.41B	1.22B	1.29B	1.07B	1.11B	1.04B	1.06B	669M	475M	773M	611M	-111M	923M	866M
Selling & General & Admin	2.73B	2.5B	2.59B	2.46B	2.44B	2.26B	2.34B	2.18B	2.14B	2.04B	1.95B	1.8B	1.71B	1.6B	1.61B	1.46B	1.47B	1.37B	1.45B	1.67B	1.78B	1.68B	1.77B	1.67B	1.75B	1.57B	1.65B	1.55B	1.55B	1.4B	1.53B	1.45B	1.53B	1.47B	1.55B	1.43B
Research & Development	433M	418M	411M	395M	413M	374M	417M	359M	386M	329M	323M	318M	351M	251M	286M	271M	279M	223M	251M	286M	287M	267M	272M	260M	318M	231M	254M	217M	256M	201M	220M	197M	232M	191M	213M	186M
Other Expenses	310M	250M	112M	n/a	n/a	n/a	268M	194M	857M	215M	254M	554M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	412M	n/a	n/a	n/a
Operating Expenses	3.48B	3.17B	3B	2.85B	2.85B	2.87B	3.03B	2.73B	3.39B	2.59B	2.53B	2.67B	2.06B	1.85B	1.9B	1.73B	2.67B	1.87B	1.91B	2.25B	2.3B	2.16B	2B	2.14B	2.17B	1.94B	1.99B	1.83B	2.05B	1.72B	1.84B	1.75B	2.21B	2.28B	1.86B	1.7B
Interest Expense	n/a	303M	355M	180M	n/a	126M	231M	212M	n/a	220M	169M	126M	n/a	89M	217M	71M	n/a	82M	263M	293M	n/a	45M	129M	147M	n/a	101M	55M	106M	n/a	96M	408M	116M	29M	16M	104M	166M
Selling & Marketing Expenses	1.82B	1.73B	1.78B	1.64B	1.68B	1.57B	1.58B	1.5B	1.55B	1.53B	1.33B	1.22B	1.16B	1.16B	1.11B	1.02B	1.01B	951M	1B	1.16B	1.24B	1.18B	1.2B	1.17B	1.21B	1.11B	1.16B	1.06B	1.05B	1.02B	1.04B	1.01B	942M	1.14B	1.16B	1.09B
Cost & Expenses	15.49B	13.53B	14.68B	12.55B	15.05B	13.4B	13.76B	11.98B	14.69B	11.5B	10.12B	9.36B	9.72B	8.49B	8.26B	7.47B	9.65B	8.3B	8.88B	9.07B	10.94B	10.18B	9.53B	8.7B	9.66B	8.63B	9.02B	7.54B	8.73B	7.12B	7.77B	7.12B	9.05B	8.62B	7.83B	7.13B
Income Tax Expense	767M	546M	694M	557M	684M	564M	488M	533M	502M	356M	424M	328M	383M	341M	246M	371M	360M	344M	359M	334M	436M	460M	420M	397M	173M	384M	382M	420M	297M	340M	254M	492M	261M	199M	334M	219M
Shares Outstanding (Basic)	413.33M	413.33M	413.33M	413.33M	413.33M	413.33M	413.33M	413.33M	413.33M	413.33M	413.37M	414.54M	416.07M	417.56M	419.04M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M
Shares Outstanding (Diluted)	413.33M	413.33M	413.33M	413.33M	413.33M	413.33M	413.33M	413.33M	413.33M	413.37M	413.37M	414.54M	416.07M	417.56M	419.04M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M	419.46M
EPS (Basic)	4.95	4.77	4.08	4.07	3.76	4.28	3.63	3.64	3.00	2.92	2.75	2.22	3.51	2.91	2.32	2.64	1.33	2.46	2.49	2.19	3.39	3.43	3.36	2.90	3.08	2.56	2.65	2.49	2.52	1.59	1.14	1.84	1.46	-0.26	2.21	2.06
EPS (Diluted)	4.95	4.77	4.08	4.07	3.76	4.28	3.63	3.64	3.00	2.92	2.75	2.22	3.51	2.91	2.32	2.64	1.33	2.46	2.49	2.19	3.39	3.43	3.36	2.90	3.08	2.56	2.65	2.49	2.52	1.59	1.14	1.84	1.46	-0.26	2.21	2.06
EBITDA	3.42B	3.38B	3.35B	2.84B	3.46B	3B	2.74B	2.72B	2.16B	2.42B	2.24B	1.83B	2.26B	2.15B	2B	1.79B	1.45B	1.96B	2.06B	2.02B	2.43B	2.36B	2.3B	1.94B	1.81B	1.92B	1.85B	1.72B	1.75B	1.45B	1.56B	1.43B	1.55B	1.09B	1.54B	1.49B
EBIT	2.81B	2.83B	2.75B	2.43B	2.19B	2.47B	2.23B	2.26B	1.58B	1.8B	1.75B	1.39B	1.74B	1.66B	1.45B	1.55B	551M	1.46B	1.68B	1.55B	1.83B	1.95B	1.96B	1.77B	1.41B	1.56B	1.55B	1.57B	1.17B	1.11B	1.14B	1.38B	1.04B	109M	1.12B	1.26B
Depreciation & Amortization	609M	548M	606M	655M	676M	638M	626M	584M	582M	730M	508M	572M	515M	520M	470M	482M	896M	465M	488M	500M	601M	482M	492M	478M	409M	421M	425M	409M	395M	406M	424M	425M	510M	980M	422M	422M