First Time Loading...

Alfa Laval AB
OTC:ALFVF

Watchlist Manager
Alfa Laval AB Logo
Alfa Laval AB
OTC:ALFVF
Watchlist
Price: 37 USD Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Alfa Laval AB

Revenue
63.6B SEK
Cost of Revenue
-42.7B SEK
Gross Profit
20.9B SEK
Operating Expenses
-11.7B SEK
Operating Income
9.2B SEK
Other Expenses
-2.9B SEK
Net Income
6.3B SEK

Income Statement
Alfa Laval AB

Rotate your device to view
Income Statement
Currency: SEK
Dec-2013 Mar-2014 Jun-2014 Sep-2014 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
Revenue
Revenue
29 801
N/A
29 893
+0%
30 801
+3%
32 901
+7%
35 067
+7%
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%
Gross Profit
Cost of Revenue
(19 267)
(19 256)
(20 011)
(21 609)
(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)
Gross Profit
10 534
N/A
10 637
+1%
10 790
+1%
11 292
+5%
11 720
+4%
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%
Operating Income
Operating Expenses
(6 198)
(6 319)
(6 480)
(7 013)
(7 049)
(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)
Selling, General & Administrative
(5 060)
(5 148)
(5 281)
(5 443)
(5 493)
(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)
Research & Development
(702)
(725)
(743)
(751)
(785)
(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)
Depreciation & Amortization
0
0
0
0
(176)
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)
Other Operating Expenses
(436)
(446)
(456)
(819)
(595)
(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)
Operating Income
4 336
N/A
4 318
0%
4 310
0%
4 279
-1%
4 671
+9%
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%
Pre-Tax Income
Interest Income Expense
(164)
(219)
(81)
(134)
(550)
(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)
Non-Reccuring Items
0
(60)
0
0
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
Total Other Income
0
0
0
0
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
Pre-Tax Income
4 172
N/A
4 039
-3%
4 229
+5%
4 145
-2%
4 121
-1%
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%
Net Income
Tax Provision
(1 132)
(1 138)
(1 176)
(1 217)
(1 153)
(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)
Income from Continuing Operations
3 040
2 901
3 053
2 928
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
Income to Minority Interest
(13)
(13)
(14)
(15)
(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)
Net Income (Common)
3 027
N/A
2 888
-5%
3 039
+5%
2 913
-4%
2 946
+1%
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%
EPS (Diluted)
7.22
N/A
6.89
-5%
7.25
+5%
6.95
-4%
7.02
+1%
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%

See Also

Discover More