AAK AB (publ.) (ARHUF)

PNK: ARHUF · Real-Time Price · USD

28.05

0.00 (0.00%)

At close: Apr 30, 2025, 8:00 PM

AAK AB (publ.) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	11.74B	11.73B	11.17B	11.03B	11.12B	10.84B	11.62B	11.23B	12.35B	13.32B	13.31B	12.56B	11.24B	10.44B	9.21B	8.19B	7.61B	7.3B	7.06B	6.12B	7.46B	7.38B	7.15B	6.95B	7.03B	6.99B	7.03B	6.93B	6.64B	6.59B	6.55B	6.61B	6.68B	6.33B	5.68B	5.09B	4.96B
Cost of Revenue	8.58B	8.35B	7.88B	9.95B	7.93B	7.7B	8.57B	8.54B	9.5B	10.64B	10.64B	10.34B	9.04B	8.26B	7.21B	6.39B	5.84B	5.4B	5.06B	4.6B	5.51B	5.35B	5.19B	5.03B	5.17B	5.21B	5.26B	5.24B	5.02B	5.01B	4.97B	5.08B	5.16B	4.74B	4.27B	3.73B	3.62B
Gross Profit	3.16B	3.38B	3.29B	1.08B	3.19B	3.14B	3.05B	2.69B	2.85B	2.68B	2.66B	2.22B	2.2B	2.18B	2B	1.8B	1.77B	1.9B	2B	1.52B	1.95B	2.03B	1.96B	1.92B	1.86B	1.79B	1.77B	1.69B	1.61B	1.58B	1.58B	1.54B	1.51B	1.58B	1.41B	1.36B	1.34B
Operating Income	1.26B	1.27B	1.26B	1.08B	1.25B	1.14B	1.14B	880M	952M	778M	822M	274M	664M	659M	642M	237M	551M	607M	602M	417M	542M	561M	563M	518M	500M	516M	526M	454M	460M	471M	475M	409M	431M	450M	416M	368M	381M
Interest Income	28M	40M	n/a	16M	60M	24M	22M	14M	23M	n/a	51M	54M	15M	2M	2M	2M	1M	2M	1M	2M	2M	3M	3M	2M	2M	1M	2M	2M	1M	3M	2M	5M	1M	1M	2M	2M	1M
Pretax Income	1.22B	1.2B	1.16B	1.07B	1.23B	1.08B	1.06B	812M	875M	633M	803M	268M	646M	633M	616M	212M	526M	576M	576M	382M	507M	527M	529M	485M	470M	481M	489M	423M	436M	445M	444M	387M	390M	404M	369M	329M	343M
Net Income	933M	926M	869M	808M	933M	866M	805M	614M	661M	515M	610M	155M	490M	476M	463M	100M	398M	431M	429M	323M	381M	395M	388M	361M	343M	351M	354M	303M	314M	351M	305M	264M	274M	283M	253M	232M	235M
Selling & General & Admin	n/a	n/a	n/a	1.83B	1.74B	1.86B	863M	830M	914M	894M	963M	827M	717M	720M	614M	503M	509M	611M	662M	491M	652M	703M	658M	660M	664M	631M	632M	622M	577M	574M	560M	545M	529M	558M	474M	488M	456M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.9B	2.11B	2.03B	2.02B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.9B	2.11B	2.03B	2.02B	1.94B	2B	1.91B	1.81B	1.9B	1.9B	1.84B	1.95B	1.54B	1.52B	1.36B	1.56B	1.22B	1.29B	1.4B	1.1B	1.41B	1.47B	1.4B	1.4B	1.36B	1.27B	1.25B	1.24B	1.15B	1.11B	1.11B	1.13B	1.08B	1.14B	994M	993M	958M
Interest Expense	73M	104M	101M	64M	83M	86M	107M	82M	100M	40M	70M	60M	33M	27M	25M	22M	22M	26M	27M	30M	31M	30M	36M	32M	35M	39M	32M	29M	24M	24M	25M	26M	37M	43M	44M	39M	33M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	10.48B	10.46B	9.91B	9.95B	9.86B	9.69B	10.48B	10.35B	11.39B	12.54B	12.48B	12.29B	10.57B	9.78B	8.57B	7.95B	7.06B	6.69B	6.46B	5.7B	6.91B	6.82B	6.59B	6.43B	6.53B	6.48B	6.51B	6.47B	6.18B	6.12B	6.08B	6.2B	6.25B	5.88B	5.26B	4.72B	4.58B
Income Tax Expense	282M	276M	284M	261M	297M	209M	251M	197M	213M	116M	192M	108M	154M	153M	152M	109M	126M	137M	140M	58M	124M	126M	131M	123M	118M	127M	130M	113M	119M	96M	129M	114M	115M	117M	106M	88M	94M
Shares Outstanding (Basic)	259.89M	259.38M	259.56M	259.56M	259.89M	259.56M	259.56M	259.56M	259.56M	259.56M	258.47M	258.33M	258.55M	258.5M	257.22M	256.41M	255.13M	255.03M	253.85M	254.33M	254M	253.06M	253.59M	253.73M	254.07M	253.73M	253.73M	253.73M	253.73M	253.73M	253.73M	253.85M	253.73M	253.74M	253.73M	253.73M	253.73M
Shares Outstanding (Diluted)	260.61M	260.85M	260.96M	260.65M	259.89M	260.06M	259.56M	259.56M	259.56M	259.56M	258.47M	258.33M	259.26M	258.7M	258.66M	256.41M	256.77M	255.03M	255.36M	260.48M	259.18M	254.86M	255.26M	259.71M	254.07M	253.73M	253.73M	253.73M	253.73M	253.73M	253.73M	253.85M	253.73M	253.74M	253.73M	253.73M	253.73M
EPS (Basic)	3.59	3.57	3.35	3.11	3.59	3.34	3.10	2.37	2.55	1.98	2.36	0.60	1.90	1.84	1.80	0.39	1.56	1.69	1.69	1.27	1.50	1.56	1.53	1.42	1.35	1.38	1.39	1.20	1.24	1.39	1.20	1.04	1.08	1.11	1.00	0.91	0.93
EPS (Diluted)	3.58	3.55	3.33	3.10	3.59	3.33	3.10	2.37	2.55	1.98	2.36	0.60	1.89	1.84	1.79	0.39	1.55	1.69	1.68	1.24	1.47	1.55	1.52	1.39	1.35	1.38	1.39	1.20	1.24	1.39	1.20	1.04	1.08	1.11	1.00	0.91	0.93
EBITDA	1.5B	1.53B	1.47B	1.3B	1.53B	1.36B	1.41B	1.1B	1.2B	987M	1.07B	531M	867M	842M	825M	649M	725M	783M	789M	619M	718M	736M	737M	687M	671M	658M	659M	593M	595M	595M	589M	536M	549M	571M	527M	482M	488M
EBIT	1.29B	1.31B	1.26B	1.13B	1.31B	1.17B	1.17B	894M	975M	778M	873M	328M	679M	660M	645M	243M	556M	602M	603M	412M	538M	557M	565M	517M	505M	520M	521M	452M	460M	469M	469M	413M	427M	447M	413M	368M	376M
Depreciation & Amortization	209M	219M	213M	218M	212M	194M	249M	206M	228M	209M	199M	203M	188M	182M	184M	415M	177M	181M	186M	207M	180M	179M	172M	170M	166M	138M	138M	141M	135M	126M	120M	123M	122M	124M	114M	114M	112M