Alfa
ALFA.STAlfa Laval Price (ALFA.ST)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
413,326,315
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Alfa Laval Corporate ABCurrency: SEK
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
14,594,900,000.00
+0% |
13,909,300,000.00
-5% |
14,985,800,000.00
+8% |
16,330,400,000.00
+9% |
19,802,000,000.00
+21% |
24,849,000,000.00
+25% |
27,850,000,000.00
+12% |
26,039,000,000.00
-7% |
24,720,000,000.00
-5% |
28,652,000,000.00
+16% |
29,813,000,000.00
+4% |
29,934,000,000.00
+0% |
35,067,000,000.00
+17% |
39,746,000,000.00
+13% |
35,634,000,000.00
-10% |
35,314,000,000.00
-1% |
40,666,000,000.00
+15% |
46,517,000,000.00
+14% |
41,468,000,000.00
-11% |
40,911,000,000.00
-1% |
52,135,000,000.00
+27% |
63,598,000,000.00
+22% |
66,954,000,000.00
+5% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 9,262,200,000.00 | 8,976,300,000.00 | 9,513,500,000.00 | 10,343,600,000.00 | 12,134,000,000.00 | 15,340,000,000.00 | 16,481,000,000.00 | 16,411,000,000.00 | 15,029,000,000.00 | 17,829,000,000.00 | 19,169,000,000.00 | 19,349,000,000.00 | 23,347,000,000.00 | 26,707,000,000.00 | 24,581,000,000.00 | 23,379,000,000.00 | 26,930,000,000.00 | 30,734,000,000.00 | 27,210,000,000.00 | 26,401,000,000.00 | 34,489,000,000.00 | 42,714,000,000.00 | 43,747,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
5,332,700,000.00
+0% |
4,933,000,000.00
-7% |
5,472,300,000.00
+11% |
5,986,800,000.00
+9% |
7,668,000,000.00
+28% |
9,509,000,000.00
+24% |
11,369,000,000.00
+20% |
9,628,000,000.00
-15% |
9,691,000,000.00
+1% |
10,823,000,000.00
+12% |
10,644,000,000.00
-2% |
10,585,000,000.00
-1% |
11,720,000,000.00
+11% |
13,039,000,000.00
+11% |
11,053,000,000.00
-15% |
11,935,000,000.00
+8% |
13,736,000,000.00
+15% |
15,783,000,000.00
+15% |
14,258,000,000.00
-10% |
14,510,000,000.00
+2% |
17,646,000,000.00
+22% |
20,884,000,000.00
+18% |
23,207,000,000.00
+11% |
|
| Gross Profit Ratio | (0.37%) | (0.35%) | (0.37%) | (0.37%) | (0.39%) | (0.38%) | (0.41%) | (0.37%) | (0.39%) | (0.38%) | (0.36%) | (0.35%) | (0.33%) | (0.33%) | (0.31%) | (0.34%) | (0.34%) | (0.34%) | (0.34%) | (0.36%) | (0.34%) | (0.33%) | (0.35%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 355,200,000.00 | 368,100,000.00 | 397,800,000.00 | 437,500,000.00 | 520,000,000.00 | 643,000,000.00 | 718,000,000.00 | 654,000,000.00 | 625,000,000.00 | 648,000,000.00 | 707,000,000.00 | 732,000,000.00 | 790,000,000.00 | 756,000,000.00 | 822,000,000.00 | 874,000,000.00 | 1,020,000,000.00 | 1,086,000,000.00 | 1,039,000,000.00 | 1,159,000,000.00 | 1,356,000,000.00 | 1,563,000,000.00 | 1,656,000,000.00 | |
| General and Administrative | 1,030,700,000.00 | 870,100,000.00 | -1,218,900,000.00 | -1,386,600,000.00 | -1,658,000,000.00 | 1,159,000,000.00 | 1,239,000,000.00 | 4,311,000,000.00 | 1,224,000,000.00 | 1,601,000,000.00 | 1,656,000,000.00 | 1,590,000,000.00 | 1,738,000,000.00 | 1,813,000,000.00 | 1,649,000,000.00 | 1,809,000,000.00 | 1,987,000,000.00 | 2,092,000,000.00 | 1,834,000,000.00 | 1,940,000,000.00 | 2,305,000,000.00 | 2,880,000,000.00 | 3,318,000,000.00 | |
| Selling, General & Admin... | 3,145,800,000.00 | 3,115,100,000.00 | 861,700,000.00 | 933,200,000.00 | 887,000,000.00 | 3,910,000,000.00 | 4,433,000,000.00 | 4,311,000,000.00 | 4,380,000,000.00 | 5,011,000,000.00 | 5,001,000,000.00 | 5,071,000,000.00 | 5,600,000,000.00 | 5,920,000,000.00 | 5,977,000,000.00 | 5,936,000,000.00 | 6,526,000,000.00 | 6,894,000,000.00 | 5,959,000,000.00 | 6,383,000,000.00 | 7,939,000,000.00 | 9,222,000,000.00 | 10,283,000,000.00 | |
| Selling & Marketing Exp... | 2,115,100,000.00 | 2,245,000,000.00 | 2,080,600,000.00 | 2,319,800,000.00 | 2,545,000,000.00 | 2,751,000,000.00 | 3,194,000,000.00 | 0.00 | 3,156,000,000.00 | 3,410,000,000.00 | 3,345,000,000.00 | 3,481,000,000.00 | 3,862,000,000.00 | 4,107,000,000.00 | 4,328,000,000.00 | 4,127,000,000.00 | 4,539,000,000.00 | 4,802,000,000.00 | 4,125,000,000.00 | 4,443,000,000.00 | 5,634,000,000.00 | 6,342,000,000.00 | 6,965,000,000.00 | |
| Depreciation and Amortiz... | 838,000,000.00 | 787,200,000.00 | 554,300,000.00 | 579,500,000.00 | 601,000,000.00 | 608,000,000.00 | 560,000,000.00 | 721,000,000.00 | 796,000,000.00 | 875,000,000.00 | 934,000,000.00 | 1,010,000,000.00 | 1,469,000,000.00 | 1,761,000,000.00 | 1,707,000,000.00 | 1,650,000,000.00 | 1,664,000,000.00 | 2,052,000,000.00 | 1,986,000,000.00 | 1,987,000,000.00 | 2,392,000,000.00 | 2,524,000,000.00 | 2,418,000,000.00 | |
| Other Expenses | -304,800,000.00 | -916,600,000.00 | -6,200,000.00 | -9,800,000.00 | -6,000,000.00 | 265,000,000.00 | 482,000,000.00 | -1,000,000.00 | 2,000,000.00 | 473,000,000.00 | 564,000,000.00 | 8,000,000.00 | 30,000,000.00 | 33,000,000.00 | 1,280,000,000.00 | 547,000,000.00 | 374,000,000.00 | 625,000,000.00 | 1,702,000,000.00 | 918,000,000.00 | 1,880,000,000.00 | 0.00 | 833,000,000.00 | |
| Total Operating Expenses | 3,925,500,000.00 | 3,602,400,000.00 | 4,070,600,000.00 | 4,536,300,000.00 | 4,996,000,000.00 | 4,818,000,000.00 | 5,633,000,000.00 | 5,598,000,000.00 | 5,290,000,000.00 | 6,132,000,000.00 | 6,272,000,000.00 | 6,232,000,000.00 | 7,049,000,000.00 | 7,330,000,000.00 | 8,079,000,000.00 | 7,357,000,000.00 | 7,920,000,000.00 | 8,605,000,000.00 | 8,700,000,000.00 | 8,460,000,000.00 | 11,175,000,000.00 | 11,628,000,000.00 | 12,772,000,000.00 | |
| Cost and Exponses | 13,187,700,000.00 | 12,578,700,000.00 | 13,584,100,000.00 | 14,879,900,000.00 | 17,130,000,000.00 | 20,158,000,000.00 | 22,114,000,000.00 | 22,009,000,000.00 | 20,319,000,000.00 | 23,961,000,000.00 | 25,441,000,000.00 | 25,581,000,000.00 | 30,396,000,000.00 | 34,037,000,000.00 | 32,660,000,000.00 | 30,736,000,000.00 | 34,850,000,000.00 | 39,339,000,000.00 | 35,910,000,000.00 | 34,861,000,000.00 | 45,664,000,000.00 | 54,342,000,000.00 | 56,519,000,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
1,219,500,000.00
+0% |
1,138,500,000.00
-7% |
1,438,400,000.00
+26% |
1,377,200,000.00
-4% |
2,552,000,000.00
+85% |
4,691,000,000.00
+84% |
5,736,000,000.00
+22% |
4,030,000,000.00
-30% |
4,401,000,000.00
+9% |
4,691,000,000.00
+7% |
4,372,000,000.00
-7% |
4,353,000,000.00
0% |
4,671,000,000.00
+7% |
5,717,000,000.00
+22% |
2,989,000,000.00
-48% |
4,589,000,000.00
+54% |
5,831,000,000.00
+27% |
7,198,000,000.00
+23% |
5,580,000,000.00
-22% |
6,126,000,000.00
+10% |
6,519,000,000.00
+6% |
9,256,000,000.00
+42% |
10,435,000,000.00
+13% |
|
| Operating Income Ratio | (0.08%) | (0.08%) | (0.10%) | (0.08%) | (0.13%) | (0.19%) | (0.21%) | (0.15%) | (0.18%) | (0.16%) | (0.15%) | (0.15%) | (0.13%) | (0.14%) | (0.08%) | (0.13%) | (0.14%) | (0.15%) | (0.13%) | (0.15%) | (0.13%) | (0.15%) | (0.16%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 143,500,000.00 | 133,700,000.00 | 91,400,000.00 | 49,600,000.00 | 40,000,000.00 | 47,000,000.00 | 397,000,000.00 | 404,000,000.00 | 327,000,000.00 | 436,000,000.00 | 112,000,000.00 | 147,000,000.00 | 110,000,000.00 | 129,000,000.00 | 118,000,000.00 | 119,000,000.00 | 116,000,000.00 | 88,000,000.00 | 48,000,000.00 | 45,000,000.00 | 95,000,000.00 | 156,000,000.00 | 271,000,000.00 | |
| Interest Expenses | 745,200,000.00 | 400,200,000.00 | 281,900,000.00 | 373,300,000.00 | 222,000,000.00 | 228,000,000.00 | 794,000,000.00 | 673,000,000.00 | 366,000,000.00 | 451,000,000.00 | 246,000,000.00 | 245,000,000.00 | 324,000,000.00 | 339,000,000.00 | 241,000,000.00 | 220,000,000.00 | 197,000,000.00 | 292,000,000.00 | 265,000,000.00 | 217,000,000.00 | 319,000,000.00 | 506,000,000.00 | 724,000,000.00 | |
| Total Other Income/Exp... | -847,400,000.00 | -321,100,000.00 | -176,800,000.00 | -278,000,000.00 | -177,000,000.00 | -134,000,000.00 | -395,000,000.00 | -270,000,000.00 | -37,000,000.00 | -15,000,000.00 | 106,000,000.00 | -132,000,000.00 | -550,000,000.00 | -232,000,000.00 | -1,091,000,000.00 | -173,000,000.00 | -227,000,000.00 | -485,000,000.00 | -603,000,000.00 | -60,000,000.00 | -340,000,000.00 | -606,000,000.00 | -439,000,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 1,955,300,000.00 | 2,004,800,000.00 | 2,068,200,000.00 | 1,952,400,000.00 | 3,198,000,000.00 | 5,393,000,000.00 | 6,136,000,000.00 | 4,796,000,000.00 | 5,307,000,000.00 | 5,752,000,000.00 | 5,709,000,000.00 | 5,407,000,000.00 | 5,914,000,000.00 | 7,536,000,000.00 | 5,258,000,000.00 | 6,230,000,000.00 | 7,742,000,000.00 | 9,545,000,000.00 | 7,206,000,000.00 | 8,270,000,000.00 | 8,842,000,000.00 | 12,241,000,000.00 | 13,138,000,000.00 | |
| EBITDA ratio | (0.13%) | (0.14%) | (0.14%) | (0.13%) | (0.17%) | (0.22%) | (0.24%) | (0.20%) | (0.22%) | (0.21%) | (0.19%) | (0.18%) | (0.17%) | (0.19%) | (0.17%) | (0.18%) | (0.19%) | (0.20%) | (0.18%) | (0.20%) | (0.17%) | (0.19%) | (0.20%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 372,100,000.00 | 817,400,000.00 | 1,261,600,000.00 | 1,099,000,000.00 | 2,375,000,000.00 | 4,557,000,000.00 | 5,341,000,000.00 | 3,760,000,000.00 | 4,364,000,000.00 | 4,676,000,000.00 | 4,505,000,000.00 | 4,172,000,000.00 | 4,121,000,000.00 | 5,444,000,000.00 | 3,325,000,000.00 | 4,371,000,000.00 | 5,896,000,000.00 | 7,221,000,000.00 | 4,977,000,000.00 | 6,142,000,000.00 | 6,179,000,000.00 | 8,650,000,000.00 | 9,996,000,000.00 | |
| Income Before Tax Ratio | (0.03%) | (0.06%) | (0.08%) | (0.07%) | (0.12%) | (0.18%) | (0.19%) | (0.14%) | (0.18%) | (0.16%) | (0.15%) | (0.14%) | (0.12%) | (0.14%) | (0.09%) | (0.12%) | (0.14%) | (0.16%) | (0.12%) | (0.15%) | (0.12%) | (0.14%) | (0.15%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 218,300,000.00 | 130,000,000.00 | 421,500,000.00 | 171,000,000.00 | 650,000,000.00 | 1,377,000,000.00 | 1,534,000,000.00 | 1,017,000,000.00 | 1,240,000,000.00 | 1,425,000,000.00 | 1,298,000,000.00 | 1,132,000,000.00 | 1,153,000,000.00 | 1,583,000,000.00 | 1,013,000,000.00 | 1,383,000,000.00 | 1,359,000,000.00 | 1,713,000,000.00 | 1,397,000,000.00 | 1,341,000,000.00 | 1,610,000,000.00 | 2,269,000,000.00 | 2,564,000,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 120,200,000.00
+0% |
645,800,000.00
+437% |
794,700,000.00
+23% |
884,800,000.00
+11% |
1,687,000,000.00
+91% |
3,137,000,000.00
+86% |
3,774,000,000.00
+20% |
2,737,000,000.00
-27% |
3,116,000,000.00
+14% |
3,251,000,000.00
+4% |
3,190,000,000.00
-2% |
3,027,000,000.00
-5% |
2,946,000,000.00
-3% |
3,839,000,000.00
+30% |
2,289,000,000.00
-40% |
2,976,000,000.00
+30% |
4,519,000,000.00
+52% |
5,486,000,000.00
+21% |
3,553,000,000.00
-35% |
4,759,000,000.00
+34% |
4,503,000,000.00
-5% |
6,330,000,000.00
+41% |
7,391,000,000.00
+17% |
|
| Net Income Ratio | (0.01%) | (0.05%) | (0.05%) | (0.05%) | (0.09%) | (0.13%) | (0.14%) | (0.11%) | (0.13%) | (0.11%) | (0.11%) | (0.10%) | (0.08%) | (0.10%) | (0.06%) | (0.08%) | (0.11%) | (0.12%) | (0.09%) | (0.12%) | (0.09%) | (0.10%) | (0.11%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.35 | 1.45 | 1.78 | 1.98 | 3.78 | 7.12 | 8.83 | 6.42 | 7.34 | 7.68 | 7.64 | 7.22 | 7.02 | 9.15 | 5.46 | 7.09 | 10.77 | 13.08 | 8.47 | 11.38 | 10.89 | 15.31 | 0.00 | |
| Diluted EPS | 0.35 | 1.45 | 1.78 | 1.98 | 3.78 | 7.12 | 8.83 | 6.42 | 7.34 | 7.68 | 7.64 | 7.22 | 7.02 | 9.15 | 5.46 | 7.09 | 10.77 | 13.08 | 8.47 | 11.38 | 10.89 | 15.31 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 341,929,288.00 | 446,687,972.00 | 446,687,972.00 | 446,687,972.00 | 446,687,972.00 | 440,611,504.00 | 427,500,307.00 | 422,039,466.00 | 420,494,001.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 418,021,440.00 | 413,637,227.00 | 413,326,315.00 | 413,326,315.00 | |
| Diluted Share Outstanding | 341,929,288.00 | 446,687,972.00 | 446,687,972.00 | 446,687,972.00 | 446,687,972.00 | 440,611,504.00 | 427,500,307.00 | 422,039,466.00 | 420,494,001.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 419,456,315.00 | 418,021,440.00 | 413,637,227.00 | 413,326,315.00 | 413,326,315.00 | |