Income Statement

Revenue

-9%

+65%

10Y

Currency: SEK

	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	87	102	120	145	173	204	229	251	273	285	278	253	219	164	123	94	69	59	62	69	81	94	103	108	108	102	72	65	58	81	84	90	98	97	98	97	94	99	109	124	143	159	163	150	131	112	99	102	109	124	135	138	142	133	108	106	97	114	116	108	106	97	0	0	0	203	0	0	0	280	0	0	0	221	0	0	0	0
Revenue	10 884 N/A	10 982 +1%	11 157 +2%	11 520 +3%	12 411 +8%	13 028 +5%	13 920 +7%	15 094 +8%	16 478 +9%	17 582 +7%	17 939 +2%	17 908 0%	16 999 -5%	15 982 -6%	15 272 -4%	14 754 -3%	14 697 0%	14 854 +1%	15 193 +2%	15 561 +2%	16 262 +5%	16 801 +3%	17 168 +2%	17 407 +1%	17 205 -1%	16 911 -2%	16 700 -1%	16 527 -1%	16 456 0%	16 537 +0%	16 655 +1%	16 735 +0%	17 244 +3%	17 814 +3%	18 521 +4%	19 361 +5%	19 704 +2%	20 114 +2%	20 241 +1%	20 377 +1%	20 997 +3%	22 057 +5%	23 771 +8%	25 293 +6%	26 168 +3%	26 436 +1%	26 396 0%	26 713 +1%	27 194 +2%	27 592 +1%	27 986 +1%	28 003 +0%	28 122 +0%	28 510 +1%	28 934 +1%	28 105 -3%	28 016 0%	27 934 0%	28 088 +1%	30 159 +7%	32 309 +7%	35 452 +10%	39 082 +10%	43 457 +11%	47 549 +9%	50 425 +6%	51 531 +2%	50 197 -3%	48 510 -3%	46 028 -5%	44 801 -3%	44 605 0%	44 157 -1%	45 052 +2%	45 677 +1%	45 944 +1%	46 271 +1%	46 021 -1%
Gross Profit
Cost of Revenue	(9 302)	(9 256)	(9 378)	(9 627)	(10 381)	(10 806)	(11 448)	(12 507)	(14 381)	(15 903)	(16 385)	(16 040)	(14 426)	(12 872)	(12 221)	(12 104)	(12 267)	(12 440)	(12 795)	(13 050)	(13 703)	(14 427)	(14 776)	(15 036)	(14 812)	(14 561)	(14 346)	(14 167)	(14 083)	(14 057)	(14 063)	(14 064)	(14 489)	(15 082)	(15 696)	(16 409)	(16 648)	(16 841)	(16 861)	(16 917)	(17 435)	(16 362)	(19 950)	(21 353)	(22 140)	(20 216)	(22 332)	(22 570)	(22 932)	(20 723)	(23 421)	(23 251)	(23 212)	(20 743)	(22 397)	(21 308)	(20 519)	(20 572)	(20 905)	(22 693)	(24 841)	(27 697)	(30 893)	(34 847)	(38 281)	(40 661)	(41 120)	(39 314)	(37 239)	(34 296)	(32 729)	(32 091)	(31 403)	(32 056)	(32 706)	(33 132)	(33 701)	(33 902)
Gross Profit	1 582 N/A	1 726 +9%	1 779 +3%	1 893 +6%	2 030 +7%	2 222 +9%	2 472 +11%	2 587 +5%	2 097 -19%	1 679 -20%	1 554 -7%	1 868 +20%	2 573 +38%	3 110 +21%	3 051 -2%	2 650 -13%	2 430 -8%	2 414 -1%	2 398 -1%	2 511 +5%	2 559 +2%	2 374 -7%	2 298 -3%	2 338 +2%	2 377 +2%	2 350 -1%	2 354 +0%	2 360 +0%	2 373 +1%	2 480 +5%	2 592 +5%	2 671 +3%	2 755 +3%	2 732 -1%	2 825 +3%	2 952 +4%	3 056 +4%	3 273 +7%	3 380 +3%	3 460 +2%	3 562 +3%	5 695 +60%	3 821 -33%	3 940 +3%	4 028 +2%	6 220 +54%	4 064 -35%	4 143 +2%	4 262 +3%	6 869 +61%	4 565 -34%	4 752 +4%	4 910 +3%	7 767 +58%	6 537 -16%	6 797 +4%	7 497 +10%	7 362 -2%	7 183 -2%	7 466 +4%	7 468 +0%	7 755 +4%	8 189 +6%	8 610 +5%	9 268 +8%	9 764 +5%	10 411 +7%	10 883 +5%	11 271 +4%	11 732 +4%	12 072 +3%	12 514 +4%	12 754 +2%	12 996 +2%	12 971 0%	12 812 -1%	12 570 -2%	12 119 -4%
Operating Income
Operating Expenses	(1 406)	(1 384)	(1 399)	(1 547)	(1 568)	(1 526)	(1 600)	(1 489)	(1 507)	(1 528)	(1 573)	(1 600)	(1 624)	(1 635)	(1 603)	(1 575)	(1 577)	(1 532)	(1 505)	(1 523)	(1 500)	(1 450)	(1 462)	(1 429)	(1 424)	(1 375)	(1 357)	(1 330)	(1 313)	(1 363)	(1 430)	(1 481)	(1 524)	(1 571)	(1 529)	(1 589)	(1 661)	(1 910)	(1 911)	(1 962)	(2 024)	(4 080)	(2 156)	(2 234)	(2 263)	(4 434)	(2 249)	(2 283)	(2 351)	(4 913)	(2 569)	(2 692)	(2 813)	(5 625)	(4 353)	(4 714)	(5 375)	(5 168)	(5 006)	(5 469)	(5 431)	(5 425)	(5 987)	(6 371)	(6 849)	(7 218)	(7 585)	(7 451)	(7 518)	(7 597)	(7 654)	(7 858)	(7 985)	(8 100)	(8 068)	(8 115)	(7 869)	(7 444)
Selling, General & Administrative	(1 024)	(1 063)	(1 069)	(1 160)	(1 167)	(1 164)	(1 182)	(1 102)	(1 112)	(1 120)	(1 154)	(1 180)	(1 201)	(1 222)	(1 197)	(1 178)	(1 191)	(1 146)	(1 127)	(1 143)	(1 121)	(1 099)	(1 113)	(1 097)	(1 102)	(1 119)	(1 140)	(1 137)	(1 145)	(1 189)	(1 221)	(1 266)	(1 324)	(1 297)	(1 352)	(1 409)	(1 460)	(1 590)	(1 626)	(1 641)	(1 660)	(3 699)	(1 771)	(1 851)	(1 890)	(4 070)	(1 886)	(1 917)	(1 969)	(4 535)	(2 154)	(2 241)	(2 355)	(5 108)	(3 825)	(4 310)	(4 929)	(4 750)	(4 569)	(4 670)	(4 652)	(4 873)	(5 162)	(5 504)	(6 008)	(6 359)	(6 718)	(6 828)	(6 847)	(6 976)	(6 985)	(7 179)	(7 284)	(7 355)	(7 387)	(7 459)	(7 165)	(6 826)
Depreciation & Amortization	(366)	(306)	(313)	(365)	(377)	(335)	(392)	(352)	(359)	(375)	(388)	(401)	(404)	(403)	(395)	(385)	(380)	(376)	(367)	(371)	(369)	(340)	(351)	(343)	(342)	(347)	(350)	(348)	(347)	(343)	(346)	(352)	(363)	(381)	(395)	(409)	(414)	(431)	(438)	(446)	(457)	(464)	(474)	(483)	(489)	(491)	(504)	(522)	(540)	(552)	(583)	(612)	(646)	(687)	(701)	(738)	(752)	(728)	(751)	(959)	(957)	(718)	(969)	(757)	(772)	(791)	(839)	(842)	(892)	(858)	(861)	(873)	(837)	(862)	(859)	(852)	(890)	(882)
Other Operating Expenses	(16)	(15)	(17)	(22)	(24)	(27)	(26)	(35)	(36)	(33)	(31)	(19)	(19)	(10)	(11)	(12)	(6)	(10)	(11)	(9)	(10)	(11)	2	11	20	91	133	155	179	169	137	137	163	107	218	229	213	111	153	125	93	83	89	100	116	127	141	156	158	174	168	161	188	170	173	334	306	310	314	160	178	166	144	(110)	(69)	(68)	(28)	219	221	237	192	194	136	117	178	196	186	264
Operating Income	176 N/A	342 +94%	380 +11%	346 -9%	462 +34%	696 +51%	872 +25%	1 098 +26%	590 -46%	151 -74%	(19) N/A	268 N/A	949 +254%	1 475 +55%	1 448 -2%	1 075 -26%	853 -21%	882 +3%	893 +1%	988 +11%	1 059 +7%	924 -13%	930 +1%	942 +1%	969 +3%	975 +1%	997 +2%	1 030 +3%	1 060 +3%	1 117 +5%	1 162 +4%	1 190 +2%	1 231 +3%	1 161 -6%	1 296 +12%	1 363 +5%	1 395 +2%	1 363 -2%	1 469 +8%	1 498 +2%	1 538 +3%	1 615 +5%	1 665 +3%	1 706 +2%	1 765 +3%	1 786 +1%	1 815 +2%	1 860 +2%	1 911 +3%	1 956 +2%	1 996 +2%	2 060 +3%	2 097 +2%	2 142 +2%	2 184 +2%	2 083 -5%	2 122 +2%	2 194 +3%	2 177 -1%	1 997 -8%	2 037 +2%	2 330 +14%	2 202 -5%	2 239 +2%	2 419 +8%	2 546 +5%	2 826 +11%	3 432 +21%	3 753 +9%	4 135 +10%	4 418 +7%	4 656 +5%	4 769 +2%	4 896 +3%	4 903 +0%	4 697 -4%	4 701 +0%	4 675 -1%
Pre-Tax Income
Interest Income Expense	(64)	(89)	(106)	(125)	(154)	(205)	(215)	(241)	(263)	(292)	(271)	(251)	(215)	(176)	(115)	(85)	(60)	(53)	(56)	(62)	(75)	(92)	(96)	(100)	(100)	(111)	(88)	(83)	(76)	(90)	(78)	(84)	(92)	(95)	(93)	(93)	(87)	(95)	(100)	(113)	(134)	(150)	(147)	(131)	(112)	(100)	(78)	(84)	(91)	(101)	(128)	(131)	(134)	(108)	(84)	(82)	(75)	(107)	(98)	(90)	(87)	(80)	(75)	(61)	(57)	(141)	(247)	(309)	(375)	(205)	(238)	(218)	(234)	(131)	(258)	(249)	(191)	(171)
Non-Reccuring Items	0	0	0	0	0	(50)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	0	0	0	0	0	0	0	0	101	0	0	0	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(27)	0	0	0	(241)	0	0	0	(8)	0	0	0	(75)	0	0	0	(62)	0	0	0	0
Total Other Income	(2)	15	16	10	5	7	(15)	(14)	(15)	4	(35)	(35)	(22)	(1)	10	10	5	(1)	1	(7)	(36)	(6)	(11)	(8)	12	2	(20)	(22)	(23)	(10)	(25)	(22)	(17)	(13)	(16)	(15)	(20)	(19)	(25)	(21)	(19)	(20)	(26)	(25)	(28)	(20)	(25)	(28)	(27)	(26)	(5)	(4)	2	(23)	(52)	(56)	(55)	(20)	(19)	(17)	(20)	(22)	(20)	(15)	(12)	(47)	0	0	0	(31)	0	0	0	(43)	0	0	0	0
Pre-Tax Income	110 N/A	268 +144%	290 +8%	231 -20%	313 +35%	448 +43%	642 +43%	843 +31%	312 -63%	(137) N/A	(325) -137%	(18) +94%	712 N/A	1 298 +82%	1 343 +3%	1 000 -26%	798 -20%	828 +4%	838 +1%	919 +10%	948 +3%	816 -14%	823 +1%	834 +1%	881 +6%	866 -2%	889 +3%	925 +4%	961 +4%	1 017 +6%	1 059 +4%	1 084 +2%	1 122 +4%	1 154 +3%	1 187 +3%	1 255 +6%	1 288 +3%	1 295 +1%	1 344 +4%	1 364 +1%	1 385 +2%	1 445 +4%	1 492 +3%	1 550 +4%	1 625 +5%	1 666 +3%	1 712 +3%	1 748 +2%	1 793 +3%	1 829 +2%	1 863 +2%	1 925 +3%	1 965 +2%	2 011 +2%	2 048 +2%	1 945 -5%	1 992 +2%	2 040 +2%	2 060 +1%	1 890 -8%	1 930 +2%	1 987 +3%	2 107 +6%	2 163 +3%	2 350 +9%	2 350 N/A	2 579 +10%	3 123 +21%	3 378 +8%	3 824 +13%	4 180 +9%	4 438 +6%	4 535 +2%	4 660 +3%	4 645 0%	4 448 -4%	4 510 +1%	4 504 0%
Net Income
Tax Provision	(37)	(91)	(91)	(79)	(102)	(129)	(182)	(246)	(87)	133	185	96	(118)	(455)	(466)	(364)	(303)	(202)	(200)	(216)	(224)	(212)	(217)	(225)	(243)	(219)	(226)	(237)	(243)	(276)	(286)	(291)	(305)	(267)	(273)	(286)	(288)	(350)	(366)	(374)	(388)	(405)	(426)	(452)	(475)	(454)	(458)	(457)	(458)	(489)	(488)	(498)	(499)	(498)	(504)	(439)	(448)	(459)	(461)	(512)	(524)	(540)	(568)	(567)	(607)	(570)	(629)	(718)	(777)	(870)	(954)	(1 018)	(1 051)	(1 118)	(1 103)	(1 072)	(1 094)	(1 068)
Income from Continuing Operations	73	177	199	152	211	319	460	597	225	(4)	(140)	78	594	843	877	636	495	626	638	703	724	604	606	609	638	647	663	688	718	741	773	793	817	887	914	969	1 000	945	978	990	997	1 040	1 066	1 098	1 150	1 212	1 254	1 291	1 335	1 340	1 375	1 427	1 466	1 513	1 544	1 506	1 544	1 581	1 599	1 378	1 406	1 447	1 539	1 596	1 743	1 780	1 950	2 405	2 601	2 954	3 226	3 420	3 484	3 542	3 542	3 376	3 416	3 436
Income to Minority Interest	(5)	(6)	(5)	(6)	(7)	(5)	(4)	(4)	7	5	(4)	(8)	(19)	(17)	(8)	(2)	(1)	(2)	(2)	(4)	(3)	(2)	(2)	(2)	(6)	(7)	(8)	(8)	(7)	(9)	(9)	(10)	(9)	(8)	(8)	(8)	(8)	(12)	(24)	(31)	(39)	(37)	(24)	(24)	(24)	(18)	(20)	(18)	(13)	(18)	(24)	(18)	(23)	(26)	(19)	(19)	(16)	(18)	(18)	(20)	(14)	(10)	(10)	(12)	(12)	(10)	(9)	(5)	(6)	(7)	(7)	(7)	(7)	(6)	(6)	(7)	(7)	(7)
Net Income (Common)	68 N/A	171 +151%	194 +13%	146 -25%	204 +40%	314 +54%	456 +45%	593 +30%	232 -61%	1 -100%	(144) N/A	70 N/A	575 +721%	826 +44%	869 +5%	634 -27%	494 -22%	624 +26%	636 +2%	699 +10%	721 +3%	602 -17%	604 +0%	607 +0%	632 +4%	640 +1%	655 +2%	680 +4%	711 +5%	732 +3%	764 +4%	783 +2%	808 +3%	879 +9%	906 +3%	961 +6%	992 +3%	933 -6%	954 +2%	959 +1%	958 0%	1 003 +5%	1 042 +4%	1 074 +3%	1 126 +5%	1 194 +6%	1 234 +3%	1 273 +3%	1 322 +4%	1 322 N/A	1 351 +2%	1 409 +4%	1 443 +2%	1 487 +3%	1 525 +3%	1 487 -2%	1 528 +3%	1 563 +2%	1 581 +1%	1 358 -14%	1 392 +3%	1 437 +3%	1 529 +6%	1 584 +4%	1 731 +9%	1 770 +2%	1 941 +10%	2 400 +24%	2 595 +8%	2 946 +14%	3 218 +9%	3 412 +6%	3 476 +2%	3 536 +2%	3 536 N/A	3 369 -5%	3 409 +1%	3 429 +1%
EPS (Diluted)	0.28 N/A	0.7 +150%	0.8 +14%	0.6 -25%	0.83 +38%	1.28 +54%	1.86 +45%	2.42 +30%	0.95 -61%	0 N/A	-0.58 N/A	0.29 N/A	2.35 +710%	3.37 +43%	3.54 +5%	2.58 -27%	2.01 -22%	2.54 +26%	2.59 +2%	2.85 +10%	2.94 +3%	2.45 -17%	2.46 +0%	2.47 +0%	2.57 +4%	2.53 -2%	2.63 +4%	2.73 +4%	2.88 +5%	2.94 +2%	3.07 +4%	3.1 +1%	3.22 +4%	3.53 +10%	3.59 +2%	3.78 +5%	3.91 +3%	3.7 -5%	3.77 +2%	3.79 +1%	3.79 N/A	3.95 +4%	4.11 +4%	4.24 +3%	4.44 +5%	4.71 +6%	4.86 +3%	5.01 +3%	5.21 +4%	5.21 N/A	5.33 +2%	5.56 +4%	5.69 +2%	5.86 +3%	6.01 +3%	5.86 -2%	6.02 +3%	6.16 +2%	6.16 N/A	5.29 -14%	5.38 +2%	5.58 +4%	5.91 +6%	6.12 +4%	6.66 +9%	6.84 +3%	7.47 +9%	9.24 +24%	9.99 +8%	11.35 +14%	12.4 +9%	13.15 +6%	13.39 +2%	13.57 +1%	13.62 +0%	12.97 -5%	13.13 +1%	13.17 +0%

Income Statement Balance Sheet Cash Flow Statement

AAK AB (publ)
STO:AAK

Income Statement

Earnings Waterfall
AAK AB (publ)

Income Statement
AAK AB (publ)

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AAK AB (publ) STO:AAK

Income Statement

Earnings Waterfall AAK AB (publ)

Income Statement AAK AB (publ)

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AAK AB (publ)
STO:AAK

Earnings Waterfall
AAK AB (publ)

Income Statement
AAK AB (publ)