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	66.95B	66.48B	66.04B	64.39B	63.6B	62.24B	59.66B	55.63B	52.13B	47.34B	44.43B	42.56B	40.91B	39.91B	39.37B	39.85B	41.47B	43.74B	46.06B	46.95B	46.52B	44.76B	42.84B	41.97B	40.67B	39.57B	37.61B	36.04B	35.31B	35.11B	35.52B	35.56B	35.63B	36.53B	37.65B	38.87B
Cost of Revenue	43.75B	43.93B	44.1B	43.16B	42.71B	41.82B	40.2B	37.05B	34.49B	30.84B	28.57B	27.34B	26.4B	25.73B	25.52B	26.13B	27.21B	28.86B	30.45B	31.01B	30.73B	29.59B	28.26B	27.77B	26.93B	26.11B	24.83B	23.73B	23.38B	23.55B	24.48B	24.52B	24.58B	25.11B	25.33B	26.12B
Gross Profit	23.21B	22.55B	21.94B	21.23B	20.88B	20.42B	19.46B	18.58B	17.65B	16.5B	15.87B	15.22B	14.51B	14.19B	13.85B	13.72B	14.26B	14.87B	15.61B	15.94B	15.78B	15.17B	14.58B	14.21B	13.74B	13.46B	12.78B	12.31B	11.94B	11.55B	11.03B	11.04B	11.05B	11.43B	12.31B	12.75B
Operating Income	10.71B	10.67B	10.38B	9.66B	9.45B	8.47B	7.78B	7.39B	6.52B	6.68B	6.77B	6.75B	6.97B	6.03B	5.68B	5.55B	5.58B	6.58B	7.03B	7.25B	7.2B	6.71B	6.34B	5.99B	5.83B	5.66B	5.21B	4.88B	4.59B	4.03B	2.94B	2.94B	2.99B	3.65B	5.08B	5.49B
Interest Income	381M	381M	320M	411M	297M	297M	318M	227M	224M	224M	110M	183M	285M	285M	300M	316M	117M	117M	161M	217M	494M	494M	479M	420M	389M	389M	398M	312M	421M	421M	509M	643M	461M	461M	347M	247M
Pretax Income	9.98B	9.4B	9.22B	8.83B	8.64B	8.16B	7.39B	6.97B	6.18B	6.27B	6.23B	5.86B	6.07B	5.14B	4.98B	5.18B	4.98B	5.91B	6.44B	6.86B	7.22B	6.83B	6.38B	6.05B	5.9B	5.78B	5.34B	4.57B	4.37B	3.89B	2.97B	3.5B	3.33B	3.83B	5.08B	5.27B
Net Income	7.39B	6.9B	6.69B	6.51B	6.33B	6.01B	5.45B	5.09B	4.5B	4.73B	4.74B	4.57B	4.76B	3.85B	3.67B	3.74B	3.55B	4.42B	4.82B	5.19B	5.49B	5.36B	4.99B	4.69B	4.52B	4.29B	3.89B	3.25B	2.98B	2.53B	1.75B	2.2B	2.29B	2.61B	3.7B	3.85B
Selling & General & Admin	10.28B	9.99B	9.75B	9.5B	9.22B	8.93B	8.71B	8.32B	7.94B	7.51B	7.07B	6.73B	6.38B	6.14B	5.91B	5.74B	5.96B	6.26B	6.57B	6.89B	6.89B	6.87B	6.76B	6.64B	6.53B	6.32B	6.15B	6.04B	5.94B	5.92B	5.99B	6B	5.98B	5.98B	5.95B	5.9B
Research & Development	1.66B	1.64B	1.59B	1.6B	1.56B	1.54B	1.49B	1.4B	1.36B	1.32B	1.24B	1.21B	1.16B	1.09B	1.06B	1.02B	1.04B	1.05B	1.09B	1.11B	1.09B	1.12B	1.08B	1.06B	1.02B	958M	928M	894M	874M	850M	840M	833M	822M	790M	779M	752M
Other Expenses	672M	362M	112M	268M	462M	1.32B	1.53B	1.52B	1.88B	1.02B	808M	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	412M	412M	412M	412M	-63M	-63M	-63M
Operating Expenses	12.5B	11.88B	11.58B	11.6B	11.48B	12.02B	11.73B	11.23B	11.18B	9.85B	9.12B	8.49B	7.54B	8.15B	8.17B	8.18B	8.7B	8.33B	8.62B	8.71B	8.61B	8.47B	8.25B	8.23B	7.92B	7.81B	7.59B	7.44B	7.36B	7.51B	8.07B	8.09B	8.05B	7.78B	7.24B	7.26B
Interest Expense	838M	838M	661M	537M	569M	569M	663M	601M	515M	515M	384M	432M	377M	377M	370M	416M	638M	638M	601M	467M	321M	321M	377M	303M	262M	262M	257M	610M	620M	649M	569M	265M	315M	286M	363M	377M
Selling & Marketing Expenses	6.96B	6.83B	6.67B	6.47B	6.34B	6.21B	6.17B	5.92B	5.63B	5.24B	4.86B	4.65B	4.44B	4.3B	4.09B	3.99B	4.13B	4.35B	4.58B	4.79B	4.8B	4.77B	4.7B	4.66B	4.54B	4.38B	4.29B	4.17B	4.13B	4.02B	4.14B	4.25B	4.33B	4.21B	4.17B	4.12B
Cost & Expenses	56.25B	55.81B	55.68B	54.77B	54.2B	53.84B	51.93B	48.29B	45.66B	40.69B	37.68B	35.83B	33.94B	33.88B	33.69B	34.31B	35.91B	37.19B	39.07B	39.72B	39.34B	38.06B	36.51B	36B	34.85B	33.92B	32.42B	31.16B	30.74B	31.06B	32.56B	32.62B	32.63B	32.89B	32.57B	33.38B
Income Tax Expense	2.56B	2.48B	2.5B	2.29B	2.27B	2.09B	1.88B	1.81B	1.61B	1.49B	1.48B	1.3B	1.34B	1.32B	1.32B	1.43B	1.4B	1.47B	1.59B	1.65B	1.71B	1.45B	1.37B	1.34B	1.36B	1.48B	1.44B	1.31B	1.38B	1.35B	1.21B	1.29B	1.01B	1.2B	1.35B	1.4B
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)	17.87	16.68	16.19	15.74	15.31	14.55	13.19	12.31	10.89	11.40	11.39	10.96	11.38	9.20	8.75	8.92	8.47	10.53	11.50	12.37	13.08	12.77	11.90	11.19	10.78	10.22	9.25	7.74	7.09	6.03	4.18	5.25	5.47	6.23	8.83	9.16
EPS (Diluted)	17.87	16.68	16.19	15.74	15.31	14.55	13.19	12.31	10.89	11.40	11.39	10.96	11.38	9.20	8.75	8.92	8.47	10.53	11.50	12.37	13.08	12.77	11.90	11.19	10.78	10.22	9.25	7.74	7.09	6.03	4.18	5.25	5.47	6.23	8.83	9.16
EBITDA	12.99B	13.03B	12.65B	12.05B	11.93B	10.62B	10.03B	9.54B	8.65B	8.75B	8.48B	8.24B	8.2B	7.39B	7.19B	7.25B	7.48B	8.46B	8.87B	9.11B	9.04B	8.42B	7.98B	7.53B	7.3B	7.23B	6.76B	6.48B	6.2B	6B	5.64B	5.62B	5.67B	6.03B	6.77B	7.2B
EBIT	10.82B	10.2B	9.84B	9.33B	9.16B	8.54B	7.87B	7.38B	6.51B	6.67B	6.53B	6.23B	6.4B	5.21B	5.02B	5.25B	5.24B	6.52B	7.01B	7.29B	7.51B	7.09B	6.69B	6.29B	6.09B	5.85B	5.4B	4.99B	4.8B	4.67B	3.67B	3.66B	3.53B	3.63B	4.95B	5.4B
Depreciation & Amortization	2.42B	2.48B	2.58B	2.6B	2.52B	2.43B	2.52B	2.4B	2.39B	2.33B	2.12B	2.08B	1.99B	2.37B	2.31B	2.33B	2.35B	2.05B	2.07B	2.08B	2.05B	1.86B	1.8B	1.73B	1.66B	1.65B	1.64B	1.63B	1.65B	1.76B	2.34B	2.34B	2.33B	2.27B	1.73B	1.75B