ALK-Abelló A/S (CPH:ALK.B)
Denmark
· Delayed Price · Currency is DKK 166.90
+0.80 (0.48%)
May 14, 2025, 9:00 AM CET
ALK-Abelló Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 5,708 | 5,537 | 4,824 | 4,511 | 3,916 | 3,491 | Upgrade
|
| Revenue Growth (YoY) | 15.52% | 14.78% | 6.94% | 15.19% | 12.17% | 6.63% | Upgrade
|
| Cost of Revenue | 2,023 | 1,979 | 1,788 | 1,719 | 1,514 | 1,458 | Upgrade
|
| Gross Profit | 3,685 | 3,558 | 3,036 | 2,792 | 2,402 | 2,033 | Upgrade
|
| Selling, General & Admin | 1,907 | 1,933 | 1,753 | 1,656 | 1,463 | 1,362 | Upgrade
|
| Research & Development | 530 | 531 | 618 | 665 | 630 | 496 | Upgrade
|
| Other Operating Expenses | -2 | -3 | -2 | -1 | -1 | - | Upgrade
|
| Operating Expenses | 2,435 | 2,461 | 2,369 | 2,320 | 2,092 | 1,859 | Upgrade
|
| Operating Income | 1,250 | 1,097 | 667 | 472 | 310 | 174 | Upgrade
|
| Interest Expense | -58 | -65 | -22 | -24 | -23 | -34 | Upgrade
|
| Interest & Investment Income | 65 | 61 | 12 | 4 | 1 | 5 | Upgrade
|
| Currency Exchange Gain (Loss) | -30 | -30 | -9 | -3 | 9 | -20 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 1 | Upgrade
|
| EBT Excluding Unusual Items | 1,227 | 1,063 | 648 | 449 | 297 | 126 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -1 | Upgrade
|
| Asset Writedown | -6 | -6 | -1 | -1 | -18 | -24 | Upgrade
|
| Pretax Income | 1,221 | 1,057 | 647 | 447 | 279 | 101 | Upgrade
|
| Income Tax Expense | 284 | 242 | 161 | 112 | 60 | 76 | Upgrade
|
| Net Income | 937 | 815 | 486 | 335 | 219 | 25 | Upgrade
|
| Net Income to Common | 937 | 815 | 486 | 335 | 219 | 25 | Upgrade
|
| Net Income Growth | 68.83% | 67.70% | 45.07% | 52.97% | 776.00% | - | Upgrade
|
| Shares Outstanding (Basic) | 224 | 221 | 221 | 221 | 219 | 218 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 222 | 221 | 221 | 221 | 220 | Upgrade
|
| Shares Change (YoY) | 3.86% | 0.12% | -0.04% | 0.17% | 0.50% | 0.97% | Upgrade
|
| EPS (Basic) | 4.18 | 3.68 | 2.20 | 1.52 | 1.00 | 0.11 | Upgrade
|
| EPS (Diluted) | 4.18 | 3.68 | 2.20 | 1.51 | 0.99 | 0.11 | Upgrade
|
| EPS Growth | 62.50% | 67.45% | 45.54% | 52.52% | 772.25% | - | Upgrade
|
| Free Cash Flow | 1,060 | 953 | 357 | 118 | 250 | 105 | Upgrade
|
| Free Cash Flow Per Share | 4.73 | 4.30 | 1.61 | 0.53 | 1.13 | 0.48 | Upgrade
|
| Gross Margin | 64.56% | 64.26% | 62.93% | 61.89% | 61.34% | 58.24% | Upgrade
|
| Operating Margin | 21.90% | 19.81% | 13.83% | 10.46% | 7.92% | 4.98% | Upgrade
|
| Profit Margin | 16.42% | 14.72% | 10.08% | 7.43% | 5.59% | 0.72% | Upgrade
|
| Free Cash Flow Margin | 18.57% | 17.21% | 7.40% | 2.62% | 6.38% | 3.01% | Upgrade
|
| EBITDA | 1,438 | 1,280 | 834 | 637 | 469 | 311 | Upgrade
|
| EBITDA Margin | 25.19% | 23.12% | 17.29% | 14.12% | 11.98% | 8.91% | Upgrade
|
| D&A For EBITDA | 188 | 183 | 167 | 165 | 159 | 137 | Upgrade
|
| EBIT | 1,250 | 1,097 | 667 | 472 | 310 | 174 | Upgrade
|
| EBIT Margin | 21.90% | 19.81% | 13.83% | 10.46% | 7.92% | 4.98% | Upgrade
|
| Effective Tax Rate | 23.26% | 22.89% | 24.88% | 25.06% | 21.50% | 75.25% | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.