AAK AB (publ)
STO:AAK

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AAK AB (publ)
STO:AAK
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Price: 316 SEK Market Closed
Market Cap: 82B SEK
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Income Statement

Earnings Waterfall
AAK AB (publ)

Revenue
44.2B SEK
Cost of Revenue
-31.4B SEK
Gross Profit
12.8B SEK
Operating Expenses
-8B SEK
Operating Income
4.8B SEK
Other Expenses
-1.3B SEK
Net Income
3.5B SEK

Income Statement
AAK AB (publ)

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Income Statement
Currency: SEK
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
17 244
N/A
17 814
+3%
18 521
+4%
19 361
+5%
19 704
+2%
20 114
+2%
20 241
+1%
20 377
+1%
20 997
+3%
22 057
+5%
23 771
+8%
25 293
+6%
26 168
+3%
26 436
+1%
26 396
0%
26 713
+1%
27 194
+2%
27 592
+1%
27 986
+1%
28 003
+0%
28 122
+0%
28 510
+1%
28 934
+1%
28 105
-3%
28 016
0%
27 934
0%
28 088
+1%
30 159
+7%
32 309
+7%
35 452
+10%
39 082
+10%
43 457
+11%
47 549
+9%
50 425
+6%
51 531
+2%
50 197
-3%
48 510
-3%
46 028
-5%
44 801
-3%
44 605
0%
44 157
-1%
Gross Profit
Cost of Revenue
(14 489)
(15 082)
(15 696)
(16 409)
(16 648)
(16 841)
(16 861)
(16 917)
(17 435)
(16 362)
(19 950)
(21 353)
(22 140)
(20 216)
(22 332)
(22 570)
(22 932)
(20 723)
(23 421)
(23 251)
(23 212)
(20 743)
(22 397)
(21 308)
(20 519)
(20 572)
(20 905)
(22 693)
(24 841)
(27 697)
(30 893)
(34 847)
(38 281)
(40 661)
(41 120)
(39 314)
(37 239)
(34 296)
(32 729)
(32 091)
(31 403)
Gross Profit
2 755
N/A
2 732
-1%
2 825
+3%
2 952
+4%
3 056
+4%
3 273
+7%
3 380
+3%
3 460
+2%
3 562
+3%
5 695
+60%
3 821
-33%
3 940
+3%
4 028
+2%
6 220
+54%
4 064
-35%
4 143
+2%
4 262
+3%
6 869
+61%
4 565
-34%
4 752
+4%
4 910
+3%
7 767
+58%
6 537
-16%
6 797
+4%
7 497
+10%
7 362
-2%
7 183
-2%
7 466
+4%
7 468
+0%
7 755
+4%
8 189
+6%
8 610
+5%
9 268
+8%
9 764
+5%
10 411
+7%
10 883
+5%
11 271
+4%
11 732
+4%
12 072
+3%
12 514
+4%
12 754
+2%
Operating Income
Operating Expenses
(1 524)
(1 571)
(1 529)
(1 589)
(1 661)
(1 910)
(1 911)
(1 962)
(2 024)
(4 080)
(2 156)
(2 234)
(2 263)
(4 434)
(2 249)
(2 283)
(2 351)
(4 913)
(2 569)
(2 692)
(2 813)
(5 625)
(4 353)
(4 714)
(5 375)
(5 168)
(5 006)
(5 469)
(5 431)
(5 425)
(5 987)
(6 371)
(6 849)
(7 218)
(7 585)
(7 451)
(7 518)
(7 597)
(7 654)
(7 858)
(7 985)
Selling, General & Administrative
(1 324)
(1 297)
(1 352)
(1 409)
(1 460)
(1 590)
(1 626)
(1 641)
(1 660)
(3 699)
(1 771)
(1 851)
(1 890)
(4 070)
(1 886)
(1 917)
(1 969)
(4 535)
(2 154)
(2 241)
(2 355)
(5 108)
(3 825)
(4 310)
(4 929)
(4 750)
(4 569)
(4 670)
(4 652)
(4 873)
(5 162)
(5 504)
(6 008)
(6 359)
(6 718)
(6 828)
(6 847)
(6 976)
(6 985)
(7 179)
(7 284)
Depreciation & Amortization
(363)
(381)
(395)
(409)
(414)
(431)
(438)
(446)
(457)
(464)
(474)
(483)
(489)
(491)
(504)
(522)
(540)
(552)
(583)
(612)
(646)
(687)
(701)
(738)
(752)
(728)
(751)
(959)
(957)
(718)
(969)
(757)
(772)
(791)
(839)
(842)
(892)
(858)
(861)
(873)
(837)
Other Operating Expenses
163
107
218
229
213
111
153
125
93
83
89
100
116
127
141
156
158
174
168
161
188
170
173
334
306
310
314
160
178
166
144
(110)
(69)
(68)
(28)
219
221
237
192
194
136
Operating Income
1 231
N/A
1 161
-6%
1 296
+12%
1 363
+5%
1 395
+2%
1 363
-2%
1 469
+8%
1 498
+2%
1 538
+3%
1 615
+5%
1 665
+3%
1 706
+2%
1 765
+3%
1 786
+1%
1 815
+2%
1 860
+2%
1 911
+3%
1 956
+2%
1 996
+2%
2 060
+3%
2 097
+2%
2 142
+2%
2 184
+2%
2 083
-5%
2 122
+2%
2 194
+3%
2 177
-1%
1 997
-8%
2 037
+2%
2 330
+14%
2 202
-5%
2 239
+2%
2 419
+8%
2 546
+5%
2 826
+11%
3 432
+21%
3 753
+9%
4 135
+10%
4 418
+7%
4 656
+5%
4 769
+2%
Pre-Tax Income
Interest Income Expense
(92)
(95)
(93)
(93)
(87)
(95)
(100)
(113)
(134)
(150)
(147)
(131)
(112)
(100)
(78)
(84)
(91)
(101)
(128)
(131)
(134)
(108)
(84)
(82)
(75)
(107)
(98)
(90)
(87)
(80)
(75)
(61)
(57)
(141)
(247)
(309)
(375)
(205)
(238)
(218)
(234)
Non-Reccuring Items
0
101
0
0
0
46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(27)
0
0
0
(241)
0
0
0
(8)
0
0
0
(75)
0
0
0
Total Other Income
(17)
(13)
(16)
(15)
(20)
(19)
(25)
(21)
(19)
(20)
(26)
(25)
(28)
(20)
(25)
(28)
(27)
(26)
(5)
(4)
2
(23)
(52)
(56)
(55)
(20)
(19)
(17)
(20)
(22)
(20)
(15)
(12)
(47)
0
0
0
(31)
0
0
0
Pre-Tax Income
1 122
N/A
1 154
+3%
1 187
+3%
1 255
+6%
1 288
+3%
1 295
+1%
1 344
+4%
1 364
+1%
1 385
+2%
1 445
+4%
1 492
+3%
1 550
+4%
1 625
+5%
1 666
+3%
1 712
+3%
1 748
+2%
1 793
+3%
1 829
+2%
1 863
+2%
1 925
+3%
1 965
+2%
2 011
+2%
2 048
+2%
1 945
-5%
1 992
+2%
2 040
+2%
2 060
+1%
1 890
-8%
1 930
+2%
1 987
+3%
2 107
+6%
2 163
+3%
2 350
+9%
2 350
N/A
2 579
+10%
3 123
+21%
3 378
+8%
3 824
+13%
4 180
+9%
4 438
+6%
4 535
+2%
Net Income
Tax Provision
(305)
(267)
(273)
(286)
(288)
(350)
(366)
(374)
(388)
(405)
(426)
(452)
(475)
(454)
(458)
(457)
(458)
(489)
(488)
(498)
(499)
(498)
(504)
(439)
(448)
(459)
(461)
(512)
(524)
(540)
(568)
(567)
(607)
(570)
(629)
(718)
(777)
(870)
(954)
(1 018)
(1 051)
Income from Continuing Operations
817
887
914
969
1 000
945
978
990
997
1 040
1 066
1 098
1 150
1 212
1 254
1 291
1 335
1 340
1 375
1 427
1 466
1 513
1 544
1 506
1 544
1 581
1 599
1 378
1 406
1 447
1 539
1 596
1 743
1 780
1 950
2 405
2 601
2 954
3 226
3 420
3 484
Income to Minority Interest
(9)
(8)
(8)
(8)
(8)
(12)
(24)
(31)
(39)
(37)
(24)
(24)
(24)
(18)
(20)
(18)
(13)
(18)
(24)
(18)
(23)
(26)
(19)
(19)
(16)
(18)
(18)
(20)
(14)
(10)
(10)
(12)
(12)
(10)
(9)
(5)
(6)
(7)
(7)
(7)
(7)
Net Income (Common)
808
N/A
879
+9%
906
+3%
961
+6%
992
+3%
933
-6%
954
+2%
959
+1%
958
0%
1 003
+5%
1 042
+4%
1 074
+3%
1 126
+5%
1 194
+6%
1 234
+3%
1 273
+3%
1 322
+4%
1 322
N/A
1 351
+2%
1 409
+4%
1 443
+2%
1 487
+3%
1 525
+3%
1 487
-2%
1 528
+3%
1 563
+2%
1 581
+1%
1 358
-14%
1 392
+3%
1 437
+3%
1 529
+6%
1 584
+4%
1 731
+9%
1 770
+2%
1 941
+10%
2 400
+24%
2 595
+8%
2 946
+14%
3 218
+9%
3 412
+6%
3 476
+2%
EPS (Diluted)
3.22
N/A
3.53
+10%
3.59
+2%
3.78
+5%
3.91
+3%
3.7
-5%
3.77
+2%
3.79
+1%
3.79
N/A
3.95
+4%
4.11
+4%
4.24
+3%
4.44
+5%
4.71
+6%
4.86
+3%
5.01
+3%
5.21
+4%
5.21
N/A
5.33
+2%
5.56
+4%
5.69
+2%
5.86
+3%
6.01
+3%
5.86
-2%
6.02
+3%
6.15
+2%
6.16
+0%
5.29
-14%
5.38
+2%
5.58
+4%
5.91
+6%
6.12
+4%
6.66
+9%
6.84
+3%
7.47
+9%
9.24
+24%
9.99
+8%
11.35
+14%
12.4
+9%
13.15
+6%
13.39
+2%

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