AAK AB Statements
6A
Data from AAK AB`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
SEK - Swedish krone
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
—
AAK AB Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
11 171
1.3 %
100
7 882
70.6
3 289
4.9 %
29.4
—
0
1 849
16.6
2 033
0.7 %
18.2
1 256
12.3 %
11.2
-101
-0.9
—
0
1 155
7.9 %
10.3
284
2.5
869
7.5 %
7.8
3.348
259.56
11 033
-0.8 %
100
7 897
71.6
3 136
-1.7 %
28.4
—
0
1 835
16.6
2 018
4.3 %
18.3
1 118
-10.8 %
10.1
-48
-0.4
—
0
1 070
-13.1 %
9.7
261
2.4
808
-13.4 %
7.3
3.113
259.56
11 118
2.6 %
100
7 929
71.3
3 189
1.6 %
28.7
—
0
1 739
15.6
1 935
-3.2 %
17.4
1 254
9.9 %
11.3
-23
-0.2
—
0
1 231
14.1 %
11.1
297
2.7
933
7.7 %
8.4
3.595
259.56
10 835
-6.7 %
100
7 695
71
3 140
3 %
29
—
0
1 861
17.2
1 999
4.9 %
18.4
1 141
-0.2 %
10.5
-62
-0.6
—
0
1 079
2 %
10
209
1.9
866
7.6 %
8
3.336
259.56
11 619
3.5 %
100
8 570
73.8
3 049
13.2 %
26.2
—
0
1 744
15
1 906
5.1 %
16.4
1 143
29.9 %
9.8
-85
-0.7
—
0
1 058
30.3 %
9.1
251
2.2
805
31.1 %
6.9
3.101
259.56
11 229
-9 %
100
8 535
76
2 694
-5.4 %
24
—
0
1 641
14.6
1 814
-4.4 %
16.2
880
-7.6 %
7.8
-68
-0.6
—
0
812
-7.2 %
7.2
197
1.8
614
-7.1 %
5.5
2.366
259.56
12 345
-7.3 %
100
9 496
76.9
2 849
6.3 %
23.1
—
0
1 730
14
1 897
-0.2 %
15.4
952
22.4 %
7.7
-77
-0.6
—
0
875
38.2 %
7.1
213
1.7
661
28.3 %
5.4
2.547
259.56
13 317
0.1 %
100
10 638
79.9
2 679
0.7 %
20.1
—
0
1 732
13
1 901
3.4 %
14.3
778
-5.4 %
5.8
-145
-1.09
—
0
633
-21.2 %
4.8
116
0.9
515
-15.6 %
3.9
2.005
256.83
13 306
5.9 %
100
10 645
80
2 661
19.8 %
20
—
0
1 725
13
1 839
-5.6 %
13.8
822
200 %
6.2
-19
-0.1
—
0
803
199.6 %
6
192
1.4
610
293.5 %
4.6
2.35
259.56
12 563
11.8 %
100
10 341
82.3
2 222
0.9 %
17.7
—
0
1 531
12.2
1 948
26.7 %
15.5
274
-58.7 %
2.2
-6
-0.05
—
0
268
-58.5 %
2.1
108
0.9
155
-68.4 %
1.2
0.599
258.55
11 239
7.6 %
100
9 037
80.4
2 202
0.9 %
19.6
—
0
1 371
12.2
1 538
0.9 %
13.7
664
0.8 %
5.9
-18
-0.2
—
0
646
2.1 %
5.7
154
1.4
490
2.9 %
4.4
1.895
258.55
10 441
13.3 %
100
8 258
79.1
2 183
9 %
20.9
—
0
1 381
13.2
1 524
12 %
14.6
659
2.6 %
6.3
-14
-0.1
-12
-0.1
633
2.8 %
6.1
153
1.5
476
2.8 %
4.6
1.865
255.24
9 214
12.5 %
100
7 211
78.3
2 003
11.2 %
21.7
—
0
1 221
13.3
1 361
-13 %
14.8
642
170.9 %
7
-23
-0.2
-3
-0.03
616
190.6 %
6.7
152
1.6
463
363 %
5
1.791
258.5
8 188
7.6 %
100
6 387
78
1 801
1.9 %
22
—
0
1 189
14.5
1 564
28.5 %
19.1
237
-57 %
2.9
-20
-0.2
-5
-0.06
212
-59.7 %
2.6
109
1.3
100
-74.9 %
1.2
0.39
256.51
7 609
4.3 %
100
5 841
76.8
1 768
-6.8 %
23.2
—
0
1 082
14.2
1 217
-5.6 %
16
551
-9.2 %
7.2
-21
-0.3
-4
-0.05
526
-8.7 %
6.9
126
1.7
398
-7.7 %
5.2
1.552
256.43
7 298
3.3 %
100
5 402
74
1 896
-5.2 %
26
—
0
1 160
15.9
1 289
-7.9 %
17.7
607
0.8 %
8.3
-23
-0.3
-8
-0.1
576
—
7.9
137
1.9
431
0.5 %
5.9
1.706
252.59
7 064
15.5 %
100
5 063
71.7
2 001
31.8 %
28.3
—
0
1 239
17.5
1 399
27.1 %
19.8
602
44.4 %
8.5
-26
-0.4
—
0
576
50.8 %
8.2
140
2
429
32.8 %
6.1
1.686
254.39
6 117
-17.9 %
100
4 599
75.2
1 518
-22 %
24.8
—
0
1 088
17.8
1 101
-21.6 %
18
417
-23.1 %
6.8
-28
-0.5
-7
-0.1
382
-24.7 %
6.2
58
0.9
323
-15.2 %
5.3
1.273
253.73
7 455
1 %
100
5 508
73.9
1 947
-4.1 %
26.1
—
0
1 263
16.9
1 405
-4.4 %
18.8
542
-3.4 %
7.3
-29
-0.4
-6
-0.08
507
-3.8 %
6.8
124
1.7
381
-3.5 %
5.1
1.502
253.73
7 380
3.2 %
100
5 349
72.5
2 031
56.1 %
27.5
—
0
1 339
18.1
1 470
99.2 %
19.9
561
-0.4 %
7.6
8
0.1
-42
-0.6
527
-0.4 %
7.1
126
1.7
395
1.8 %
5.4
1.557
253.73
7 153
3 %
100
5 852
81.8
1 301
3.4 %
18.2
—
0
620
8.7
738
-0.3 %
10.3
563
8.7 %
7.9
-33
-0.5
-1
-0.01
529
9.1 %
7.4
131
1.8
388
7.5 %
5.4
1.529
253.73
6 946
-1.2 %
100
5 688
81.9
1 258
5.3 %
18.1
—
0
603
8.7
740
6.5 %
10.7
518
3.6 %
7.5
-30
-0.4
-3
-0.04
485
3.2 %
7
123
1.8
361
5.2 %
5.2
1.423
253.73
7 031
0.6 %
100
5 836
83
1 195
3.4 %
17
—
0
564
8
695
8.6 %
9.9
500
-3.1 %
7.1
-33
-0.5
3
0.04
470
-2.3 %
6.7
118
1.7
343
-2.3 %
4.9
1.352
253.73
6 992
-0.6 %
100
5 836
83.5
1 156
1.1 %
16.5
—
0
568
8.1
640
3.7 %
9.2
516
-1.9 %
7.4
-38
-0.5
3
0.04
481
-1.6 %
6.9
127
1.8
351
-0.8 %
5
1.383
253.73
7 034
1.5 %
100
5 891
83.8
1 143
6.7 %
16.2
—
0
506
7.2
617
—
8.8
526
15.9 %
7.5
-30
-0.4
-7
-0.1
489
15.6 %
7
130
1.8
354
16.8 %
5
1.4
253.7
6 929
4.4 %
100
5 858
84.5
1 071
3.3 %
15.5
—
0
516
7.4
617
6.9 %
8.9
454
-1.3 %
6.6
-27
-0.4
-4
-0.06
423
-3 %
6.1
113
1.6
303
-3.5 %
4.4
1.19
253.7
6 637
0.7 %
100
5 600
84.4
1 037
2.6 %
15.6
—
0
483
7.3
577
6.9 %
8.7
460
-2.3 %
6.9
-23
-0.3
-1
-0.02
436
-2 %
6.6
119
1.8
314
-10.5 %
4.7
1.24
253.7
6 594
0.6 %
5 583
1 011
-1.3 %
—
464
540
-1.6 %
471
-0.8 %
-11
-15
445
0.2 %
96
351
15.1 %
1.38
253.7
6 553
-0.9 %
5 529
1 024
3.2 %
—
454
549
-5.8 %
475
16.1 %
-23
-8
444
14.7 %
129
305
15.5 %
1.2
253.7
6 612
-1 %
5 620
992
0.7 %
—
485
583
5.2 %
409
-5.1 %
-21
-1
387
-0.8 %
114
264
-3.6 %
1.04
253.7
6 677
5.5 %
5 692
985
-4.1 %
—
459
554
-4 %
431
-4.2 %
-36
-5
390
-3.5 %
115
274
-3.2 %
1.08
253.7
6 326
11.4 %
5 299
1 027
9.7 %
—
492
577
11 %
450
8.2 %
-32
-14
404
9.5 %
117
283
11.9 %
1.12
253.7
5 678
11.6 %
4 742
936
7.2 %
—
415
520
3 %
416
13 %
-42
-5
369
12.2 %
106
253
9.1 %
1
253.7
5 090
2.6 %
4 217
873
-1.1 %
—
405
505
0.6 %
368
-3.4 %
-37
-2
329
-4.1 %
88
232
-1.3 %
0.91
253.7
4 963
-5.8 %
4 080
883
1.5 %
—
414
502
1 %
381
2.1 %
-32
-6
343
-0.3 %
94
235
-1.3 %
0.93
253.7
5 266
4.1 %
4 396
870
4.3 %
—
426
497
8.5 %
373
-0.8 %
-23
-6
344
-1.1 %
100
238
-6.3 %
0.95
250.9
5 058
2.1 %
4 224
834
5.2 %
—
396
458
0.9 %
376
10.9 %
-21
-7
348
12.6 %
92
254
11.9 %
1
253.6
4 954
2.4 %
4 161
793
2.5 %
—
390
454
0.2 %
339
5.6 %
-24
-6
309
5.1 %
80
227
6.1 %
0.89
254.1
4 836
-0.4 %
4 062
774
18.2 %
—
378
453
53 %
321
-10.6 %
-22
-5
294
-12.8 %
78
214
-27.9 %
0.85
251.9
4 856
3 %
4 201
655
-10.3 %
—
296
296
-23.3 %
359
4.4 %
-20
-2
337
7 %
38
297
33.2 %
1.2
247.2
4 715
14.6 %
3 985
730
9.6 %
—
345
386
-2 %
344
26.5 %
-27
-2
315
30.7 %
90
223
29.7 %
0.89
252
4 114
-0.4 %
3 448
666
-2.2 %
—
333
394
—
272
-5.2 %
-24
-7
241
-7.7 %
67
172
-8 %
0.68
252.3
4 129
-3.7 %
3 448
681
0.4 %
—
323
394
12.6 %
287
-12.5 %
-20
-6
261
-14.4 %
72
187
-17.3 %
0.75
250.4
4 286
1.9 %
3 608
678
5 %
—
323
350
2 %
328
8.3 %
-21
-2
305
10.1 %
76
226
14.1 %
0.9
251.1
4 206
4.3 %
3 560
646
10.1 %
—
287
343
—
303
24.2 %
-19
-7
277
28.2 %
76
198
29.4 %
0.8
248.5
4 034
0.6 %
3 447
587
3.2 %
—
288
343
4.9 %
244
0.8 %
-18
-10
216
-1.4 %
62
153
-1.3 %
0.62
248.8
4 011
—
3 442
569
—
—
291
327
—
242
—
-17
-6
219
—
62
155
—
0.62
248.7