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	45.68B	45.05B	44.16B	44.6B	44.8B	46.03B	48.51B	50.2B	51.53B	50.42B	47.55B	43.46B	39.08B	35.45B	32.31B	30.16B	28.09B	27.93B	28.02B	28.11B	28.93B	28.51B	28.12B	28B	27.99B	27.59B	27.19B	26.71B	26.4B	26.44B	26.17B	25.29B	23.77B	22.06B	21B	20.38B	20.24B
Cost of Revenue	34.76B	34.11B	33.46B	34.14B	32.73B	34.3B	37.24B	39.31B	41.12B	40.66B	38.28B	34.85B	30.89B	27.7B	24.84B	22.69B	20.91B	20.57B	20.52B	20.65B	21.08B	20.74B	20.6B	20.66B	20.87B	20.72B	20.53B	20.24B	20.08B	20.22B	19.95B	19.25B	17.9B	16.36B	15.5B	15.01B	15B
Gross Profit	10.92B	10.94B	10.7B	10.46B	12.07B	11.73B	11.27B	10.88B	10.41B	9.76B	9.27B	8.61B	8.19B	7.75B	7.47B	7.47B	7.18B	7.36B	7.5B	7.46B	7.86B	7.77B	7.52B	7.34B	7.11B	6.87B	6.67B	6.48B	6.32B	6.22B	6.22B	6.05B	5.87B	5.7B	5.49B	5.37B	5.24B
Operating Income	4.87B	4.86B	4.73B	4.62B	4.42B	4.12B	3.75B	3.43B	2.83B	2.54B	2.42B	2.24B	2.2B	2.09B	2.04B	2B	2.18B	2.17B	2.12B	2.08B	2.18B	2.14B	2.1B	2.06B	2B	1.96B	1.91B	1.86B	1.81B	1.79B	1.76B	1.71B	1.67B	1.61B	1.54B	1.5B	1.47B
Interest Income	84M	116M	100M	122M	120M	83M	59M	88M	128M	120M	122M	73M	21M	7M	7M	6M	6M	7M	8M	10M	10M	10M	8M	7M	7M	6M	8M	8M	11M	11M	9M	9M	6M	6M	39M	41M	63M
Pretax Income	4.64B	4.66B	4.54B	4.44B	4.18B	3.82B	3.38B	3.12B	2.58B	2.35B	2.35B	2.16B	2.11B	1.99B	1.93B	1.89B	2.06B	2.04B	1.99B	1.95B	2.05B	2.01B	1.97B	1.93B	1.86B	1.83B	1.79B	1.75B	1.71B	1.67B	1.63B	1.55B	1.49B	1.45B	1.39B	1.36B	1.34B
Net Income	3.54B	3.54B	3.48B	3.41B	3.22B	2.95B	2.6B	2.4B	1.94B	1.77B	1.73B	1.58B	1.53B	1.44B	1.39B	1.36B	1.58B	1.56B	1.53B	1.49B	1.52B	1.49B	1.44B	1.41B	1.35B	1.32B	1.32B	1.27B	1.23B	1.19B	1.13B	1.07B	1.04B	1B	958M	959M	954M
Selling & General & Admin	1.83B	3.57B	5.43B	6.3B	5.29B	4.47B	3.5B	3.6B	3.6B	3.4B	3.23B	2.88B	2.55B	2.35B	2.24B	2.29B	2.27B	2.42B	2.51B	2.5B	2.67B	2.69B	2.61B	2.59B	2.55B	2.46B	2.4B	2.33B	2.26B	2.21B	2.19B	2.11B	2.05B	1.98B	1.93B	1.91B	1.86B
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	8.07B	6.17B	4.05B	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	8.07B	8.1B	7.99B	7.86B	7.65B	7.62B	7.52B	7.45B	7.58B	7.23B	6.85B	6.37B	5.99B	5.67B	5.43B	5.47B	5.01B	5.19B	5.38B	5.37B	5.67B	5.63B	5.43B	5.28B	5.12B	4.91B	4.76B	4.62B	4.5B	4.43B	4.46B	4.34B	4.21B	4.08B	4B	3.92B	3.82B
Interest Expense	342M	352M	334M	340M	358M	375M	329M	292M	270M	203M	190M	145M	107M	96M	95M	97M	105M	114M	118M	127M	129M	133M	142M	138M	135M	124M	109M	102M	99M	112M	131M	150M	163M	159M	116M	97M	58M
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	40.81B	40.19B	39.42B	39.98B	40.38B	41.91B	44.76B	46.77B	48.7B	47.89B	45.13B	41.22B	36.88B	33.36B	30.27B	28.16B	25.91B	25.77B	25.89B	26.02B	26.75B	26.37B	26.02B	25.94B	25.99B	25.64B	25.28B	24.85B	24.58B	24.65B	24.4B	23.59B	22.11B	20.44B	19.5B	18.93B	18.82B
Income Tax Expense	1.1B	1.12B	1.05B	1.02B	954M	870M	777M	718M	629M	570M	607M	567M	568M	540M	524M	512M	461M	459M	448M	439M	504M	498M	499M	498M	488M	489M	458M	457M	458M	454M	475M	452M	426M	405M	388M	374M	366M
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)	13.62	13.62	13.39	13.14	12.40	11.36	10.00	9.26	7.49	6.84	6.70	6.14	5.93	5.59	5.44	5.33	6.21	6.15	6.02	5.86	6.01	5.86	5.68	5.54	5.32	5.21	5.22	5.03	4.87	4.71	4.43	4.23	4.10	3.95	3.78	3.78	3.77
EPS (Diluted)	13.56	13.57	13.35	13.12	12.39	11.35	10.00	9.26	7.49	6.83	6.69	6.12	5.91	5.57	5.42	5.31	6.16	6.08	5.94	5.78	5.93	5.81	5.64	5.51	5.32	5.21	5.22	5.03	4.87	4.71	4.43	4.23	4.10	3.95	3.78	3.78	3.76
EBITDA	5.79B	5.82B	5.66B	5.6B	5.4B	5.08B	4.7B	4.36B	3.79B	3.46B	3.31B	3.06B	3.18B	3.04B	2.98B	2.95B	2.92B	2.91B	2.86B	2.81B	2.88B	2.83B	2.75B	2.67B	2.58B	2.5B	2.44B	2.37B	2.31B	2.27B	2.25B	2.18B	2.13B	2.07B	1.99B	1.93B	1.89B
EBIT	4.99B	5.01B	4.87B	4.78B	4.54B	4.2B	3.81B	3.52B	2.95B	2.66B	2.54B	2.31B	2.23B	2.1B	2.05B	2B	2.17B	2.15B	2.11B	2.07B	2.18B	2.14B	2.11B	2.06B	2B	1.95B	1.9B	1.85B	1.81B	1.78B	1.76B	1.7B	1.66B	1.6B	1.53B	1.49B	1.45B
Depreciation & Amortization	859M	862M	837M	873M	861M	877M	892M	842M	839M	799M	772M	757M	969M	958M	957M	959M	751M	754M	752M	738M	701M	687M	646M	612M	583M	552M	540M	522M	504M	491M	489M	483M	474M	464M	457M	446M	438M