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AAK AB (publ)
STO:AAK

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AAK AB (publ) Logo
AAK AB (publ)
STO:AAK
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Price: 287.8 SEK 0.21% Market Closed
Updated: May 20, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

44.8B
-3%
Revenue
Growth Rates:
1 Year
-13%
3 Years
+60%
5 Years
+60%
7 Years
+88%
10 Years
+169%
4.4B
+7%
Operating Income
Growth Rates:
1 Year
+56%
3 Years
+103%
5 Years
+121%
7 Years
+165%
10 Years
+280%
3.2B
+9%
Net Income
Growth Rates:
1 Year
+66%
3 Years
+104%
5 Years
+138%
7 Years
+209%
10 Years
+321%

Earnings Waterfall
AAK AB (publ)

Revenue
44.8B SEK
Cost of Revenue
-32.7B SEK
Gross Profit
12.1B SEK
Operating Expenses
-7.7B SEK
Operating Income
4.4B SEK
Other Expenses
-1.2B SEK
Net Income
3.2B SEK

Income Statement
AAK AB (publ)

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Income Statement
Currency: SEK
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
Revenue
Revenue
16 655
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
2 592
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
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
Operating Income
1 162
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Total Other Income
(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
Pre-Tax Income
1 059
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
764
N/A
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%
EPS (Diluted)
3.07
N/A
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%
6.15
+2%
6.16
+0%
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%

See Also

Summary
AAK intrinsic value, competitors valuation, and company profile.
DCF Valuation
AAK stock valuation using Discount Cash Flow valuation method.
Relative Valuation
AAK stock valuation using valuation multiples.
Wall Street Estimates
AAK price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
AAK stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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