AAK AB (publ.) (ARHUF)
USD 28.05
(0.0%)
USD 28.05
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46.02 Billion | 50.42 Billion | 35.45 Billion | 27.93 Billion | 28.51 Billion | 27.59 Billion |
| Cost of Revenue | 34.29 Billion | 40.66 Billion | 27.69 Billion | 20.57 Billion | 20.74 Billion | 20.72 Billion |
| Gross Profit | 11.73 Billion | 9.76 Billion | 7.75 Billion | 7.36 Billion | 7.76 Billion | 6.86 Billion |
| Operating Expenses | 7.61 Billion | 7.22 Billion | 5.66 Billion | 5.19 Billion | 5.62 Billion | 4.91 Billion |
| Selling, General and Administrative Expenses | - | 3.4 Billion | 2.34 Billion | 2.41 Billion | 2.68 Billion | 2.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.61 Billion | - | - | - | - | - |
| Cost and Expenses | 41.91 Billion | 47.88 Billion | 33.36 Billion | 25.76 Billion | 26.36 Billion | 25.63 Billion |
| Operating Income | 4.11 Billion | 2.53 Billion | 2.08 Billion | 2.16 Billion | 2.14 Billion | 1.95 Billion |
| Interest Expense | 375 Million | 203 Million | 97 Million | 114 Million | 133 Million | 124 Million |
| Income Tax Expense | 870 Million | 570 Million | 540 Million | 459 Million | 498 Million | 489 Million |
| Earnings before Tax | 3.82 Billion | 2.35 Billion | 1.98 Billion | 2.04 Billion | 2.01 Billion | 1.82 Billion |
| Net Income | 2.94 Billion | 1.77 Billion | 1.43 Billion | 1.56 Billion | 1.48 Billion | 1.32 Billion |
| Earnings Per Share Basic | 11.35 | 6.84 | 5.59 | 6.16 | 5.86 | 5.21 |
| Earnings Per Share Diluted | 11.35 | 6.84 | 5.58 | 6.07 | 5.86 | 5.21 |
| Weighted Average Shares Outstanding | 259.55 Million | 258.87 Million | 256.99 Million | 253.94 Million | 253.73 Million | 253.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 259.62 Million | 258.87 Million | 257.68 Million | 257.49 Million | 253.73 Million | 253.73 Million |
| Gross Margin | 0.25 | 0.19 | 0.22 | 0.26 | 0.27 | 0.25 |
| EBIT Margin | 0.11 | 0.07 | 0.09 | 0.10 | 0.10 | 0.09 |
| Profit Margin | 0.06 | 0.04 | 0.04 | 0.06 | 0.05 | 0.05 |
| EBITDA | 4.98 Billion | 3.37 Billion | 3.04 Billion | 2.9 Billion | 2.83 Billion | 2.5 Billion |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.06 | 0.08 | 0.08 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.17 Billion | 11.03 Billion | 11.11 Billion | 46.02 Billion | 10.83 Billion | 11.61 Billion |
| Cost of Revenue | 7.88 Billion | 9.95 Billion | 7.92 Billion | 34.29 Billion | 7.69 Billion | 8.57 Billion |
| Gross Profit | 3.28 Billion | 1.08 Billion | 3.18 Billion | 11.73 Billion | 3.14 Billion | 3.04 Billion |
| Operating Expenses | 2.03 Billion | 2.01 Billion | 1.93 Billion | 7.61 Billion | 1.99 Billion | 1.9 Billion |
| Selling, General and Administrative Expenses | - | 1.83 Billion | 1.73 Billion | - | 1.86 Billion | 863 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.03 Billion | 2.01 Billion | - | - | - | - |
| Cost and Expenses | 9.91 Billion | 9.95 Billion | 9.86 Billion | 41.91 Billion | 9.69 Billion | 10.47 Billion |
| Operating Income | 1.25 Billion | 1.08 Billion | 1.25 Billion | 4.11 Billion | 1.14 Billion | 1.14 Billion |
| Interest Expense | 101 Million | 64 Million | 83 Million | 375 Million | 86 Million | 107 Million |
| Income Tax Expense | 284 Million | 261 Million | 297 Million | 870 Million | 209 Million | 251 Million |
| Earnings before Tax | 1.15 Billion | 1.07 Billion | 1.23 Billion | 3.82 Billion | 1.07 Billion | 1.05 Billion |
| Net Income | 869 Million | 808 Million | 933 Million | 2.94 Billion | 866 Million | 805 Million |
| Earnings Per Share Basic | 0.33 | 3.11 | 3.59 | - | 3.34 | 3.10 |
| Earnings Per Share Diluted | 0.33 | 3.10 | 3.59 | - | 3.33 | 3.10 |
| Weighted Average Shares Outstanding | 259.55 Million | 259.55 Million | 259.88 Million | 259.55 Million | 259.55 Million | 259.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 260.96 Million | 260.64 Million | 259.88 Million | 259.55 Million | 260.06 Million | 259.55 Million |
| Gross Margin | 0.29 | 0.10 | 0.29 | 0.25 | 0.29 | 0.26 |
| EBIT Margin | 0.13 | 0.12 | 0.14 | - | 0.13 | 0.12 |
| Profit Margin | 0.08 | 0.07 | 0.08 | 0.06 | 0.08 | 0.07 |
| EBITDA | 1.46 Billion | 1.3 Billion | 1.52 Billion | - | 1.35 Billion | 1.41 Billion |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.11 | 0.09 | 0.11 | 0.10 |
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