
AAK AB (publ)
STO:AAK

Income Statement
Earnings Waterfall
AAK AB (publ)
Revenue
|
45.1B
SEK
|
Cost of Revenue
|
-32.1B
SEK
|
Gross Profit
|
13B
SEK
|
Operating Expenses
|
-8.1B
SEK
|
Operating Income
|
4.9B
SEK
|
Other Expenses
|
-1.4B
SEK
|
Net Income
|
3.5B
SEK
|
Income Statement
AAK AB (publ)
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 814
N/A
|
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%
|
45 052
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(32 056)
|
|
Gross Profit |
2 732
N/A
|
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%
|
12 996
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 470)
|
(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)
|
(8 100)
|
|
Selling, General & Administrative |
(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)
|
(7 355)
|
|
Depreciation & Amortization |
(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)
|
(862)
|
|
Other Operating Expenses |
208
|
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
|
117
|
|
Operating Income |
1 262
N/A
|
1 296
+3%
|
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%
|
4 896
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(91)
|
(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)
|
(236)
|
|
Non-Reccuring Items |
0
|
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
|
0
|
|
Total Other Income |
(17)
|
(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
|
0
|
|
Pre-Tax Income |
1 154
N/A
|
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%
|
4 660
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(1 118)
|
|
Income from Continuing Operations |
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
|
3 542
|
|
Income to Minority Interest |
(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)
|
(6)
|
|
Net Income (Common) |
879
N/A
|
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%
|
3 536
+2%
|
|
EPS (Diluted) |
3.55
N/A
|
3.59
+1%
|
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%
|
13.62
+2%
|