Alleima AB (publ) (FRA:M46)
Germany
· Delayed Price · Currency is EUR 7.57
+0.04 (0.46%)
At close: Dec 5, 2025
Alleima AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 |
| Revenue | 19,231 | 19,691 | 20,669 | 18,405 | 13,847 | 13,925 | Upgrade
|
| Revenue Growth (YoY) | -2.06% | -4.73% | 12.30% | 32.92% | -0.56% | -11.04% | Upgrade
|
| Cost of Revenue | 15,459 | 15,740 | 16,090 | 13,692 | 10,275 | 11,424 | Upgrade
|
| Gross Profit | 3,772 | 3,951 | 4,579 | 4,713 | 3,572 | 2,501 | Upgrade
|
| Selling, General & Admin | 2,184 | 2,225 | 2,261 | 2,379 | 1,997 | 1,751 | Upgrade
|
| Research & Development | 301 | 292 | 255 | 209 | 208 | 202 | Upgrade
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| Other Operating Expenses | 10 | -25 | -8 | 2 | -99 | 56 | Upgrade
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| Operating Expenses | 2,495 | 2,492 | 2,508 | 2,590 | 2,106 | 2,009 | Upgrade
|
| Operating Income | 1,277 | 1,459 | 2,071 | 2,123 | 1,466 | 492 | Upgrade
|
| Interest Expense | -204 | -50 | -71 | -31 | -80 | -149 | Upgrade
|
| Interest & Investment Income | 153 | 56 | 33 | 26 | 5 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | 45 | 45 | -21 | 4 | 45 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 66 | 67 | 65 | -179 | 201 | 211 | Upgrade
|
| EBT Excluding Unusual Items | 1,337 | 1,577 | 2,077 | 1,943 | 1,637 | 556 | Upgrade
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| Merger & Restructuring Charges | -3 | -3 | -9 | -2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3 | -3 | 6 | -3 | -19 | - | Upgrade
|
| Asset Writedown | - | - | - | -1 | -112 | - | Upgrade
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| Pretax Income | 1,331 | 1,571 | 2,074 | 1,937 | 1,506 | 556 | Upgrade
|
| Income Tax Expense | 352 | 350 | 500 | 455 | 278 | 176 | Upgrade
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| Earnings From Continuing Operations | 979 | 1,221 | 1,574 | 1,482 | 1,228 | 380 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -12 | -23 | 10 | Upgrade
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| Net Income | 979 | 1,221 | 1,574 | 1,470 | 1,205 | 390 | Upgrade
|
| Net Income to Common | 979 | 1,221 | 1,574 | 1,470 | 1,205 | 390 | Upgrade
|
| Net Income Growth | -26.34% | -22.43% | 7.07% | 21.99% | 208.97% | -41.18% | Upgrade
|
| Shares Outstanding (Basic) | 250 | 250 | 251 | 251 | 251 | 251 | Upgrade
|
| Shares Outstanding (Diluted) | 251 | 251 | 251 | 251 | 251 | 251 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 3.92 | 4.88 | 6.28 | 5.86 | 4.80 | 1.55 | Upgrade
|
| EPS (Diluted) | 3.90 | 4.87 | 6.27 | 5.86 | 4.80 | 1.55 | Upgrade
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| EPS Growth | -26.28% | -22.33% | 7.01% | 21.99% | 208.97% | -41.18% | Upgrade
|
| Free Cash Flow | 684 | 976 | 1,508 | 93 | 680 | 1,166 | Upgrade
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| Free Cash Flow Per Share | 2.73 | 3.89 | 6.01 | 0.37 | 2.71 | 4.65 | Upgrade
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| Dividend Per Share | 2.300 | 2.300 | 2.000 | 1.400 | - | - | Upgrade
|
| Dividend Growth | 15.00% | 15.00% | 42.86% | - | - | - | Upgrade
|
| Gross Margin | 19.61% | 20.06% | 22.15% | 25.61% | 25.80% | 17.96% | Upgrade
|
| Operating Margin | 6.64% | 7.41% | 10.02% | 11.54% | 10.59% | 3.53% | Upgrade
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| Profit Margin | 5.09% | 6.20% | 7.61% | 7.99% | 8.70% | 2.80% | Upgrade
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| Free Cash Flow Margin | 3.56% | 4.96% | 7.30% | 0.51% | 4.91% | 8.37% | Upgrade
|
| EBITDA | 2,044 | 2,210 | 2,836 | 2,856 | 2,198 | 1,217 | Upgrade
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| EBITDA Margin | 10.63% | 11.22% | 13.72% | 15.52% | 15.87% | 8.74% | Upgrade
|
| D&A For EBITDA | 767 | 751 | 765 | 733 | 732 | 725 | Upgrade
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| EBIT | 1,277 | 1,459 | 2,071 | 2,123 | 1,466 | 492 | Upgrade
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| EBIT Margin | 6.64% | 7.41% | 10.02% | 11.54% | 10.59% | 3.53% | Upgrade
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| Effective Tax Rate | 26.45% | 22.28% | 24.11% | 23.49% | 18.46% | 31.66% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.