AAK AB (publ.) (AAK.ST) - Income Statement

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AAK.ST
Financials

236 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	46,028	50,425	35,452	27,934	28,510	27,592	26,436	22,057	20,114	17,814	16,537	16,911	16,695	14,808	15,884	17,207	13,005	10,929	2,990
Cost of Revenue Numbers are in millions	34,296	40,661	27,697	20,572	20,743	20,723	20,216	16,362	15,008	13,452	12,792	13,388	12,866	10,901	0	0	0	8,070	2,343
Gross Profit Numbers are in millions	11,732	9,764	7,755	7,362	7,767	6,869	6,220	5,695	5,106	4,362	3,745	3,523	3,829	3,907	15,884	17,207	13,005	2,859	647
Gross Profit Ratio Numbers are in millions	0.255	0.194	0.219	0.264	0.272	0.249	0.235	0.258	0.254	0.245	0.226	0.208	0.229	0.264	1	1	1	0.262	0.216
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	3,401	2,346	2,416	2,685	2,462	2,208	1,973	1,833	1,630	1,265	1,173	484	370	396	0	0	11.217	7.854
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,126	0	1,164	0	0
SG&A Numbers are in millions	6,976	3,401	2,346	2,416	2,685	2,462	2,208	1,973	1,833	1,630	1,265	1,173	484	370	11,522	0	1,164	11.217	7.854
Other Expenses Numbers are in millions	0	3,825	3,320	2,779	2,940	2,451	2,226	2,107	1,910	1,571	1,363	1,375	2,431	2,655	2,887	17,056	11,195	2,505.783	695.146
Operating Expenses Numbers are in millions	7,616	7,226	5,666	5,195	5,625	4,913	4,434	4,080	3,743	3,201	2,628	2,548	2,915	3,025	14,409	17,056	12,359	2,517	703
Operating Income Numbers are in millions	4,116	2,538	2,089	2,167	2,142	1,956	1,786	1,615	1,409	1,262	1,117	975	914	882	1,475	151	646	342	-56
Operating Income Ratio Numbers are in millions	0.089	0.05	0.059	0.078	0.075	0.071	0.068	0.073	0.07	0.071	0.068	0.058	0.055	0.06	0.093	0.009	0.05	0.031	-0.019
Total Other Income Expenses Net Numbers are in millions	-292	-188	-102	-127	-131	-127	-120	-170	-68	-7	-100	-109	-98	-54	-177	-288	-198	-74	-8
Income Before Tax Numbers are in millions	3,824	2,350	1,987	2,040	2,011	1,829	1,666	1,445	1,295	1,154	1,017	866	816	828	1,298	-137	448	268	-64
Income Before Tax Ratio Numbers are in millions	0.083	0.047	0.056	0.073	0.071	0.066	0.063	0.066	0.064	0.065	0.061	0.051	0.049	0.056	0.082	-0.008	0.034	0.025	-0.021
Income Tax Expense Numbers are in millions	870	570	540	459	498	489	454	405	350	267	276	219	212	202	455	-133	129	91	-18
Net Income Numbers are in millions	2,946	1,770	1,437	1,563	1,487	1,322	1,194	1,003	933	879	732	640	604	626	843	-4	319	171	-47
Net Income Ratio Numbers are in millions	0.064	0.035	0.041	0.056	0.052	0.048	0.045	0.045	0.046	0.049	0.044	0.038	0.036	0.042	0.053	-0	0.025	0.016	-0.016
EPS Numbers are in millions	11.35	6.84	5.59	6.16	5.86	5.21	4.71	3.95	3.7	3.53	2.98	2.61	2.45	2.54	3.37	-0.016	1.28	0.7	-0.19
EPS Diluted Numbers are in millions	11.35	6.84	5.58	6.07	5.86	5.21	4.71	3.95	3.69	3.48	2.9	2.53	2.45	2.54	3.37	-0.016	1.28	0.7	-0.19
EBITDA Numbers are in millions	5,076	3,371	3,042	2,909	2,831	2,505	2,269	2,068	1,779	1,533	1,441	1,315	1,276	1,287	1,913	555	853	676	99
EBITDA Ratio Numbers are in millions	0.11	0.067	0.086	0.104	0.099	0.091	0.086	0.094	0.088	0.086	0.087	0.078	0.076	0.087	0.12	0.032	0.066	0.062	0.033

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