Alimak Group AB (publ)
STO:ALIG
Alimak Group AB (publ)
STO:ALIG
Price:
120.8
SEK
-0.82%
Market Closed
Market Cap:
kr13B
Income Statement
Earnings Waterfall
Alimak Group AB (publ)
Alimak Group AB (publ)
Income Statement
Alimak Group AB (publ)
Alimak Group AB (publ)
Currency: SEK
| 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 |
0
|
0
|
78
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
58
|
0
|
2
|
4
|
41
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
275
|
0
|
4
|
8
|
247
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 014
N/A
|
1 449
+43%
|
2 036
+41%
|
2 029
0%
|
2 002
-1%
|
2 039
+2%
|
2 049
+0%
|
2 370
+16%
|
3 040
+28%
|
3 548
+17%
|
4 001
+13%
|
4 184
+5%
|
4 101
-2%
|
4 220
+3%
|
4 320
+2%
|
4 527
+5%
|
4 609
+2%
|
4 594
0%
|
4 587
0%
|
4 337
-5%
|
4 119
-5%
|
3 950
-4%
|
3 740
-5%
|
3 670
-2%
|
3 646
-1%
|
3 633
0%
|
3 728
+3%
|
3 818
+2%
|
3 945
+3%
|
4 137
+5%
|
4 512
+9%
|
5 321
+18%
|
6 027
+13%
|
6 662
+11%
|
7 097
+7%
|
7 088
0%
|
7 110
+0%
|
7 122
+0%
|
7 099
0%
|
7 096
0%
|
7 081
0%
|
6 997
-1%
|
6 874
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(601)
|
(856)
|
(1 217)
|
(1 215)
|
(1 191)
|
(1 212)
|
(1 231)
|
(1 468)
|
(1 937)
|
(2 342)
|
(2 658)
|
(2 797)
|
(2 763)
|
(2 832)
|
(2 927)
|
(3 078)
|
(3 121)
|
(3 099)
|
(3 043)
|
(2 876)
|
(2 756)
|
(2 656)
|
(2 551)
|
(2 494)
|
(2 461)
|
(2 424)
|
(2 456)
|
(2 507)
|
(2 579)
|
(2 716)
|
(2 919)
|
(3 350)
|
(3 722)
|
(4 053)
|
(4 277)
|
(4 266)
|
(4 258)
|
(4 245)
|
(4 248)
|
(4 213)
|
(4 192)
|
(4 170)
|
(4 114)
|
|
| Gross Profit |
413
N/A
|
593
+43%
|
820
+38%
|
815
-1%
|
810
-1%
|
827
+2%
|
818
-1%
|
902
+10%
|
1 103
+22%
|
1 206
+9%
|
1 343
+11%
|
1 387
+3%
|
1 338
-4%
|
1 388
+4%
|
1 394
+0%
|
1 450
+4%
|
1 488
+3%
|
1 495
+0%
|
1 545
+3%
|
1 461
-5%
|
1 363
-7%
|
1 294
-5%
|
1 190
-8%
|
1 176
-1%
|
1 185
+1%
|
1 209
+2%
|
1 272
+5%
|
1 311
+3%
|
1 366
+4%
|
1 421
+4%
|
1 593
+12%
|
1 971
+24%
|
2 305
+17%
|
2 609
+13%
|
2 820
+8%
|
2 822
+0%
|
2 852
+1%
|
2 877
+1%
|
2 851
-1%
|
2 883
+1%
|
2 889
+0%
|
2 827
-2%
|
2 760
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(288)
|
(401)
|
(523)
|
(531)
|
(488)
|
(491)
|
(511)
|
(576)
|
(713)
|
(827)
|
(926)
|
(969)
|
(955)
|
(969)
|
(955)
|
(950)
|
(948)
|
(919)
|
(980)
|
(968)
|
(957)
|
(971)
|
(912)
|
(880)
|
(846)
|
(819)
|
(823)
|
(851)
|
(891)
|
(950)
|
(1 047)
|
(1 276)
|
(1 506)
|
(1 661)
|
(1 875)
|
(1 897)
|
(1 916)
|
(1 937)
|
(1 870)
|
(1 820)
|
(1 785)
|
(1 772)
|
(1 783)
|
|
| Selling, General & Administrative |
0
|
0
|
(476)
|
0
|
0
|
0
|
(461)
|
0
|
0
|
0
|
(827)
|
0
|
0
|
0
|
(802)
|
0
|
0
|
0
|
(792)
|
0
|
0
|
0
|
(743)
|
0
|
0
|
0
|
(668)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
(1 546)
|
0
|
0
|
0
|
(1 463)
|
0
|
0
|
0
|
0
|
|
| Research & Development |
0
|
0
|
(38)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(288)
|
(401)
|
0
|
(531)
|
(488)
|
(491)
|
0
|
(576)
|
(713)
|
(827)
|
0
|
(969)
|
(955)
|
(969)
|
(22)
|
(950)
|
(948)
|
(919)
|
(18)
|
(968)
|
(957)
|
(971)
|
4
|
(880)
|
(846)
|
(819)
|
17
|
(851)
|
(891)
|
(950)
|
(33)
|
(1 276)
|
(1 506)
|
(1 661)
|
70
|
(1 897)
|
(1 916)
|
(1 937)
|
5
|
(1 820)
|
(1 785)
|
(1 772)
|
(1 783)
|
|
| Operating Income |
126
N/A
|
192
+53%
|
296
+54%
|
284
-4%
|
323
+14%
|
336
+4%
|
307
-9%
|
326
+6%
|
390
+20%
|
379
-3%
|
417
+10%
|
418
+0%
|
383
-8%
|
419
+9%
|
439
+5%
|
499
+14%
|
540
+8%
|
576
+7%
|
565
-2%
|
493
-13%
|
405
-18%
|
323
-20%
|
278
-14%
|
296
+7%
|
339
+14%
|
391
+15%
|
448
+15%
|
460
+3%
|
475
+3%
|
472
-1%
|
546
+16%
|
695
+27%
|
799
+15%
|
948
+19%
|
945
0%
|
925
-2%
|
936
+1%
|
940
+0%
|
981
+4%
|
1 063
+8%
|
1 104
+4%
|
1 055
-4%
|
977
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(77)
|
(96)
|
(98)
|
(45)
|
(36)
|
(26)
|
(25)
|
(18)
|
(49)
|
(15)
|
(28)
|
(33)
|
(7)
|
(46)
|
(43)
|
(43)
|
(52)
|
(51)
|
(57)
|
(61)
|
(54)
|
(48)
|
(37)
|
(26)
|
(28)
|
(31)
|
(39)
|
(42)
|
(36)
|
(36)
|
(60)
|
(135)
|
(188)
|
(245)
|
(239)
|
(233)
|
(236)
|
(230)
|
(166)
|
(183)
|
(163)
|
(137)
|
(168)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
2
|
(14)
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
49
N/A
|
96
+97%
|
198
+107%
|
239
+20%
|
287
+20%
|
310
+8%
|
281
-9%
|
308
+10%
|
341
+11%
|
364
+7%
|
389
+7%
|
385
-1%
|
376
-2%
|
373
-1%
|
397
+6%
|
456
+15%
|
488
+7%
|
525
+8%
|
509
-3%
|
432
-15%
|
352
-19%
|
275
-22%
|
241
-13%
|
270
+12%
|
311
+15%
|
360
+16%
|
410
+14%
|
418
+2%
|
439
+5%
|
436
-1%
|
485
+11%
|
560
+15%
|
611
+9%
|
702
+15%
|
681
-3%
|
693
+2%
|
701
+1%
|
712
+2%
|
810
+14%
|
880
+9%
|
941
+7%
|
917
-3%
|
810
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(33)
|
(63)
|
(79)
|
(84)
|
(93)
|
(87)
|
(93)
|
(112)
|
(114)
|
(97)
|
(91)
|
(81)
|
(82)
|
(53)
|
(66)
|
(69)
|
(75)
|
(115)
|
(95)
|
(72)
|
(55)
|
(58)
|
(66)
|
(80)
|
(95)
|
(102)
|
(103)
|
(104)
|
(97)
|
(109)
|
(129)
|
(150)
|
(178)
|
(165)
|
(170)
|
(164)
|
(161)
|
(187)
|
(204)
|
(225)
|
(224)
|
(206)
|
|
| Income from Continuing Operations |
27
|
63
|
135
|
160
|
203
|
218
|
194
|
215
|
229
|
250
|
292
|
294
|
294
|
291
|
344
|
390
|
419
|
450
|
394
|
337
|
279
|
221
|
183
|
204
|
232
|
265
|
308
|
315
|
336
|
339
|
376
|
431
|
461
|
524
|
516
|
523
|
537
|
551
|
623
|
676
|
716
|
693
|
604
|
|
| Net Income (Common) |
27
N/A
|
63
+135%
|
135
+114%
|
160
+18%
|
203
+27%
|
218
+7%
|
194
-11%
|
215
+11%
|
229
+6%
|
249
+9%
|
292
+17%
|
294
+1%
|
294
+0%
|
291
-1%
|
344
+18%
|
390
+13%
|
419
+7%
|
450
+7%
|
394
-12%
|
337
-15%
|
279
-17%
|
221
-21%
|
183
-17%
|
204
+12%
|
232
+14%
|
265
+15%
|
308
+16%
|
315
+2%
|
335
+6%
|
337
+1%
|
376
+11%
|
429
+14%
|
461
+7%
|
525
+14%
|
515
-2%
|
522
+1%
|
535
+2%
|
549
+3%
|
623
+13%
|
676
+9%
|
717
+6%
|
695
-3%
|
604
-13%
|
|
| EPS (Diluted) |
0.45
N/A
|
1.34
+198%
|
2.86
+113%
|
3.37
+18%
|
4.29
+27%
|
4.6
+7%
|
4.11
-11%
|
4.56
+11%
|
4.3
-6%
|
4.6
+7%
|
4.02
-13%
|
5.42
+35%
|
5.43
+0%
|
5.36
-1%
|
4.74
-12%
|
7.2
+52%
|
7.73
+7%
|
8.31
+8%
|
5.43
-35%
|
6.22
+15%
|
5.16
-17%
|
4.07
-21%
|
2.52
-38%
|
3.76
+49%
|
4.27
+14%
|
4.89
+15%
|
4.24
-13%
|
4.37
+3%
|
4.64
+6%
|
4.67
+1%
|
5.18
+11%
|
5.93
+14%
|
4.29
-28%
|
4.91
+14%
|
4.79
-2%
|
4.94
+3%
|
5.02
+2%
|
5.16
+3%
|
5.79
+12%
|
6.35
+10%
|
6.74
+6%
|
6.47
-4%
|
5.68
-12%
|
|
Switch to:
Switch to:
See Also
Discover More
