
Alfa Laval AB
STO:ALFA

Income Statement
Earnings Waterfall
Alfa Laval AB
Revenue
|
67B
SEK
|
Cost of Revenue
|
-43.7B
SEK
|
Gross Profit
|
23.2B
SEK
|
Operating Expenses
|
-12.8B
SEK
|
Operating Income
|
10.4B
SEK
|
Other Expenses
|
-3B
SEK
|
Net Income
|
7.4B
SEK
|
Income Statement
Alfa Laval AB
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 |
35 067
N/A
|
37 541
+7%
|
39 295
+5%
|
39 716
+1%
|
39 746
+0%
|
38 874
-2%
|
37 647
-3%
|
36 535
-3%
|
35 634
-2%
|
35 561
0%
|
35 518
0%
|
35 106
-1%
|
35 314
+1%
|
36 039
+2%
|
37 607
+4%
|
39 569
+5%
|
40 666
+3%
|
41 973
+3%
|
42 837
+2%
|
44 762
+4%
|
46 517
+4%
|
46 949
+1%
|
46 065
-2%
|
43 737
-5%
|
41 468
-5%
|
39 847
-4%
|
39 367
-1%
|
39 914
+1%
|
40 911
+2%
|
42 557
+4%
|
44 434
+4%
|
47 343
+7%
|
52 135
+10%
|
55 631
+7%
|
59 659
+7%
|
62 243
+4%
|
63 598
+2%
|
64 393
+1%
|
66 043
+3%
|
66 483
+1%
|
66 954
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23 347)
|
(25 220)
|
(26 416)
|
(26 690)
|
(26 707)
|
(26 121)
|
(25 332)
|
(24 560)
|
(23 954)
|
(23 896)
|
(23 858)
|
(23 477)
|
(23 379)
|
(23 726)
|
(24 830)
|
(26 113)
|
(26 930)
|
(27 766)
|
(28 259)
|
(29 589)
|
(30 734)
|
(31 007)
|
(30 452)
|
(28 864)
|
(27 210)
|
(26 129)
|
(25 516)
|
(25 725)
|
(26 401)
|
(27 338)
|
(28 568)
|
(30 839)
|
(34 489)
|
(37 052)
|
(40 199)
|
(41 824)
|
(42 714)
|
(43 164)
|
(44 101)
|
(43 932)
|
(43 747)
|
|
Gross Profit |
11 720
N/A
|
12 321
+5%
|
12 879
+5%
|
13 026
+1%
|
13 039
+0%
|
12 753
-2%
|
12 315
-3%
|
11 975
-3%
|
11 680
-2%
|
11 665
0%
|
11 660
0%
|
11 629
0%
|
11 935
+3%
|
12 313
+3%
|
12 777
+4%
|
13 456
+5%
|
13 736
+2%
|
14 207
+3%
|
14 578
+3%
|
15 173
+4%
|
15 783
+4%
|
15 942
+1%
|
15 613
-2%
|
14 873
-5%
|
14 258
-4%
|
13 718
-4%
|
13 851
+1%
|
14 189
+2%
|
14 510
+2%
|
15 219
+5%
|
15 866
+4%
|
16 504
+4%
|
17 646
+7%
|
18 579
+5%
|
19 460
+5%
|
20 419
+5%
|
20 884
+2%
|
21 229
+2%
|
21 942
+3%
|
22 551
+3%
|
23 207
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 066)
|
(7 234)
|
(7 406)
|
(7 161)
|
(7 330)
|
(7 264)
|
(7 238)
|
(7 256)
|
(7 206)
|
(7 249)
|
(8 728)
|
(7 587)
|
(7 357)
|
(7 437)
|
(7 586)
|
(7 807)
|
(8 071)
|
(8 234)
|
(8 252)
|
(8 469)
|
(8 756)
|
(8 711)
|
(8 616)
|
(8 266)
|
(7 904)
|
(8 313)
|
(8 489)
|
(8 689)
|
(8 268)
|
(8 699)
|
(9 140)
|
(9 721)
|
(10 408)
|
(10 794)
|
(11 294)
|
(11 575)
|
(11 680)
|
(11 973)
|
(12 062)
|
(12 369)
|
(12 805)
|
|
Selling, General & Administrative |
(5 600)
|
(5 771)
|
(5 878)
|
(5 930)
|
(5 788)
|
(5 904)
|
(5 949)
|
(5 983)
|
(5 855)
|
(6 002)
|
(5 988)
|
(5 919)
|
(5 791)
|
(6 038)
|
(6 150)
|
(6 324)
|
(6 384)
|
(6 640)
|
(6 765)
|
(6 871)
|
(6 523)
|
(6 895)
|
(6 571)
|
(6 263)
|
(5 592)
|
(5 744)
|
(5 910)
|
(6 143)
|
(6 038)
|
(6 729)
|
(7 065)
|
(7 508)
|
(7 357)
|
(8 317)
|
(8 709)
|
(8 925)
|
(8 676)
|
(9 500)
|
(9 750)
|
(9 990)
|
(10 283)
|
|
Research & Development |
(790)
|
(792)
|
(777)
|
(777)
|
(749)
|
(752)
|
(779)
|
(790)
|
(816)
|
(833)
|
(840)
|
(850)
|
(872)
|
(894)
|
(928)
|
(958)
|
(1 013)
|
(1 063)
|
(1 081)
|
(1 117)
|
(1 077)
|
(1 112)
|
(1 091)
|
(1 047)
|
(1 030)
|
0
|
(788)
|
(816)
|
(1 104)
|
(1 206)
|
(1 243)
|
(1 321)
|
(1 346)
|
(1 397)
|
(1 491)
|
(1 536)
|
(1 547)
|
(1 599)
|
(1 593)
|
(1 637)
|
(1 656)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(522)
|
0
|
0
|
0
|
(786)
|
0
|
0
|
0
|
(760)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(676)
|
(671)
|
(751)
|
(454)
|
(585)
|
(608)
|
(510)
|
(483)
|
(294)
|
(414)
|
(1 900)
|
(818)
|
(460)
|
(505)
|
(508)
|
(525)
|
(443)
|
(531)
|
(406)
|
(481)
|
(659)
|
(704)
|
(954)
|
(956)
|
(777)
|
(2 569)
|
(1 791)
|
(1 730)
|
(604)
|
(764)
|
(832)
|
(892)
|
(919)
|
(1 080)
|
(1 094)
|
(1 114)
|
(697)
|
(874)
|
(719)
|
(742)
|
(866)
|
|
Operating Income |
4 654
N/A
|
5 087
+9%
|
5 473
+8%
|
5 865
+7%
|
5 709
-3%
|
5 489
-4%
|
5 077
-8%
|
4 719
-7%
|
4 474
-5%
|
4 416
-1%
|
2 932
-34%
|
4 042
+38%
|
4 578
+13%
|
4 876
+7%
|
5 191
+6%
|
5 649
+9%
|
5 665
+0%
|
5 973
+5%
|
6 326
+6%
|
6 704
+6%
|
7 027
+5%
|
7 231
+3%
|
6 997
-3%
|
6 607
-6%
|
6 354
-4%
|
5 405
-15%
|
5 362
-1%
|
5 500
+3%
|
6 242
+13%
|
6 520
+4%
|
6 726
+3%
|
6 783
+1%
|
7 238
+7%
|
7 785
+8%
|
8 166
+5%
|
8 844
+8%
|
9 204
+4%
|
9 256
+1%
|
9 880
+7%
|
10 182
+3%
|
10 402
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(537)
|
(500)
|
(588)
|
(635)
|
(265)
|
(221)
|
(1)
|
214
|
351
|
587
|
39
|
(152)
|
(207)
|
(304)
|
147
|
135
|
80
|
77
|
57
|
128
|
43
|
(237)
|
(421)
|
(493)
|
(581)
|
7
|
260
|
269
|
92
|
214
|
67
|
186
|
(297)
|
(84)
|
12
|
(50)
|
(557)
|
(327)
|
(768)
|
(764)
|
143
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 100)
|
(1 500)
|
(1 500)
|
0
|
0
|
0
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
151
|
0
|
0
|
(63)
|
(796)
|
(43)
|
(247)
|
(184)
|
(192)
|
(531)
|
(327)
|
(327)
|
(767)
|
(440)
|
(440)
|
(440)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(138)
|
(138)
|
0
|
(166)
|
(355)
|
(380)
|
0
|
(284)
|
(202)
|
(364)
|
5
|
(294)
|
(344)
|
(196)
|
3
|
(77)
|
127
|
5
|
(549)
|
|
Pre-Tax Income |
4 117
N/A
|
4 587
+11%
|
4 885
+6%
|
5 230
+7%
|
5 444
+4%
|
5 268
-3%
|
5 076
-4%
|
3 833
-24%
|
3 325
-13%
|
3 503
+5%
|
2 971
-15%
|
3 890
+31%
|
4 371
+12%
|
4 572
+5%
|
5 338
+17%
|
5 784
+8%
|
5 896
+2%
|
6 049
+3%
|
6 382
+6%
|
6 831
+7%
|
7 221
+6%
|
6 856
-5%
|
6 438
-6%
|
5 913
-8%
|
4 977
-16%
|
5 203
+5%
|
5 020
-4%
|
5 205
+4%
|
6 142
+18%
|
5 919
-4%
|
6 264
+6%
|
6 278
+0%
|
6 179
-2%
|
6 967
+13%
|
7 394
+6%
|
8 158
+10%
|
8 650
+6%
|
8 852
+2%
|
9 239
+4%
|
9 423
+2%
|
9 996
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 149)
|
(1 320)
|
(1 339)
|
(1 393)
|
(1 583)
|
(1 399)
|
(1 351)
|
(1 202)
|
(1 013)
|
(1 286)
|
(1 206)
|
(1 347)
|
(1 383)
|
(1 311)
|
(1 439)
|
(1 483)
|
(1 359)
|
(1 336)
|
(1 374)
|
(1 450)
|
(1 713)
|
(1 650)
|
(1 589)
|
(1 473)
|
(1 397)
|
(1 434)
|
(1 321)
|
(1 318)
|
(1 341)
|
(1 298)
|
(1 476)
|
(1 491)
|
(1 610)
|
(1 815)
|
(1 879)
|
(2 087)
|
(2 269)
|
(2 293)
|
(2 499)
|
(2 481)
|
(2 564)
|
|
Income from Continuing Operations |
2 968
|
3 267
|
3 546
|
3 837
|
3 861
|
3 869
|
3 725
|
2 631
|
2 312
|
2 217
|
1 765
|
2 543
|
2 988
|
3 261
|
3 899
|
4 301
|
4 537
|
4 713
|
5 008
|
5 381
|
5 508
|
5 206
|
4 849
|
4 440
|
3 580
|
3 769
|
3 699
|
3 887
|
4 801
|
4 621
|
4 788
|
4 787
|
4 569
|
5 152
|
5 515
|
6 071
|
6 381
|
6 559
|
6 740
|
6 942
|
7 432
|
|
Income to Minority Interest |
(22)
|
(25)
|
(28)
|
(31)
|
(22)
|
(22)
|
(23)
|
(20)
|
(23)
|
(21)
|
(17)
|
(15)
|
(12)
|
(13)
|
(13)
|
(14)
|
(18)
|
(21)
|
(20)
|
(24)
|
(22)
|
(19)
|
(25)
|
(24)
|
(27)
|
(28)
|
(31)
|
(33)
|
(42)
|
(49)
|
(52)
|
(61)
|
(66)
|
(65)
|
(63)
|
(56)
|
(51)
|
(50)
|
(47)
|
(45)
|
(41)
|
|
Net Income (Common) |
2 946
N/A
|
3 242
+10%
|
3 518
+9%
|
3 806
+8%
|
3 839
+1%
|
3 847
+0%
|
3 702
-4%
|
2 611
-29%
|
2 289
-12%
|
2 196
-4%
|
1 748
-20%
|
2 528
+45%
|
2 976
+18%
|
3 248
+9%
|
3 886
+20%
|
4 287
+10%
|
4 519
+5%
|
4 692
+4%
|
4 988
+6%
|
5 357
+7%
|
5 486
+2%
|
5 187
-5%
|
4 824
-7%
|
4 416
-8%
|
3 553
-20%
|
3 741
+5%
|
3 668
-2%
|
3 854
+5%
|
4 759
+23%
|
4 572
-4%
|
4 736
+4%
|
4 726
0%
|
4 503
-5%
|
5 087
+13%
|
5 452
+7%
|
6 015
+10%
|
6 330
+5%
|
6 509
+3%
|
6 694
+3%
|
6 897
+3%
|
7 391
+7%
|
|
EPS (Diluted) |
7.03
N/A
|
7.74
+10%
|
8.4
+9%
|
9.09
+8%
|
9.15
+1%
|
9.17
+0%
|
8.82
-4%
|
6.22
-29%
|
5.46
-12%
|
5.24
-4%
|
4.17
-20%
|
6.02
+44%
|
7.09
+18%
|
7.75
+9%
|
9.27
+20%
|
10.23
+10%
|
10.77
+5%
|
11.18
+4%
|
11.89
+6%
|
12.77
+7%
|
13.08
+2%
|
12.37
-5%
|
11.5
-7%
|
10.53
-8%
|
8.47
-20%
|
8.92
+5%
|
8.75
-2%
|
9.22
+5%
|
11.38
+23%
|
11.02
-3%
|
11.45
+4%
|
11.43
0%
|
10.89
-5%
|
12.31
+13%
|
13.19
+7%
|
14.55
+10%
|
15.31
+5%
|
15.75
+3%
|
16.2
+3%
|
16.69
+3%
|
17.88
+7%
|