Alimak Group Statements
AL
Data from Alimak Group`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 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
29 Oct, 2024
Alimak Group 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
1 806
4 %
100
1 066
59
740
6 %
41
—
0
—
0
493
4.9 %
27.3
247
8.3 %
13.7
-61
-3.4
—
0
186
4.5 %
10.3
43
2.4
143
9.2 %
7.9
1.34
106.72
1 736
-5.5 %
100
1 038
59.8
698
-5.9 %
40.2
—
0
—
0
470
-12.5 %
27.1
228
11.2 %
13.1
-50
-2.9
—
0
178
20.3 %
10.3
46
2.6
131
9.2 %
7.5
1.24
105.65
1 838
6.2 %
100
1 096
59.6
742
10.4 %
40.4
—
0
—
0
537
29.1 %
29.2
205
-19.9 %
11.2
-58
-3.2
1
0.05
148
-21.7 %
8.1
27
1.5
120
-14.9 %
6.5
1.116
107.57
1 730
-3 %
100
1 058
61.2
672
-5.4 %
38.8
—
0
—
0
416
-12.2 %
24
256
8.5 %
14.8
-67
-3.9
—
0
189
6.2 %
10.9
48
2.8
141
8.5 %
8.2
1.32
106.82
1 784
2.2 %
100
1 074
60.2
710
2 %
39.8
—
0
—
0
474
5.8 %
26.6
236
-4.8 %
13.2
-58
-3.3
—
0
178
7.2 %
10
49
2.7
130
4.8 %
7.3
1.21
107.44
1 745
24.4 %
100
1 049
60.1
696
31.1 %
39.9
—
0
—
0
448
38.7 %
25.7
248
19.2 %
14.2
-82
-4.7
—
0
166
-1.8 %
9.5
42
2.4
124
-4.6 %
7.1
1.72
72.093
1 403
28.1 %
100
872
62.2
531
44.3 %
37.8
—
0
—
0
323
23.8 %
23
208
94.4 %
14.8
-38
-2.7
-1
-0.07
169
72.4 %
12
39
2.8
130
68.8 %
9.3
1.792
72.541
1 095
1.6 %
100
727
66.4
368
-2.1 %
33.6
—
0
—
0
261
7 %
23.8
107
-18.9 %
9.8
-10
-0.9
1
0.09
98
-22.8 %
8.9
20
1.8
77
-21.4 %
7
1.061
72.541
1 078
15.2 %
100
702
65.1
376
18.2 %
34.9
—
0
—
0
244
10.9 %
22.6
132
34.7 %
12.2
-5
-0.5
—
0
127
39.6 %
11.8
28
2.6
98
40 %
9.1
1.359
72.124
936
-9 %
100
618
66
318
-11.5 %
34
—
0
—
0
220
-2 %
23.5
98
-27.2 %
10.5
-7
-0.7
—
0
91
-24.3 %
9.7
21
2.2
70
-24.2 %
7.5
0.973
71.953
1 028.4
14 %
100
669.1
65.1
359.3
15 %
34.9
—
0
—
0
224.6
11.1 %
21.8
134.7
22.3 %
13.1
-14.4
-1.4
-0.1
-0.01
120.2
19.1 %
11.7
28
2.7
92.3
23.9 %
9
1.276
72.346
902.5
-5.1 %
100
590.2
65.4
312.3
-2.9 %
34.6
—
0
—
0
202.2
-1.2 %
22.4
110.1
-5.8 %
12.2
-9.2
-1.02
—
0
100.9
-4.4 %
11.2
26.5
2.9
74.5
-4.9 %
8.3
1.376
54.158
951.3
12.5 %
100
629.8
66.2
321.5
15.6 %
33.8
—
0
—
0
204.6
6.8 %
21.5
116.9
35.3 %
12.3
-11.4
-1.2
—
0
105.5
27.3 %
11.1
27.2
2.9
78.3
25.3 %
8.2
1.446
54.158
845.6
-9.4 %
100
567.6
67.1
278
-6.5 %
32.9
—
0
—
0
191.6
-12.9 %
22.7
86.4
11.9 %
10.2
-3.5
-0.4
—
0
82.9
17.6 %
9.8
20.4
2.4
62.5
25.5 %
7.4
1.154
54.158
933.3
1.9 %
100
636
68.1
297.3
3.3 %
31.9
—
0
—
0
220.1
-4 %
23.6
77.2
31.7 %
8.3
-6.7
-0.7
—
0
70.5
34.8 %
7.6
20.7
2.2
49.8
21.8 %
5.3
0.92
54.158
915.5
-6.2 %
100
627.7
68.6
287.8
-8.1 %
31.4
—
0
—
0
229.2
-4.2 %
25
58.6
-20.9 %
6.4
-6.3
-0.7
—
0
52.3
-18.7 %
5.7
11.4
1.2
40.9
-19.2 %
4.5
0.755
54.158
975.7
6.5 %
100
662.4
67.9
313.3
7.6 %
32.1
—
0
—
0
239.2
7 %
24.5
74.1
9.6 %
7.6
-9.8
-1.004
—
0
64.3
20.2 %
6.6
13.7
1.4
50.6
22.2 %
5.2
0.934
54.158
915.8
-19.9 %
100
624.6
68.2
291.2
-27.6 %
31.8
—
0
—
0
223.6
-19.9 %
24.4
67.6
-45 %
7.4
-14.1
-1.5
—
0
53.5
-49 %
5.8
12.1
1.3
41.4
-52.8 %
4.5
0.764
54.158
1 143.4
5.5 %
100
741.4
64.8
402
12.9 %
35.2
—
0
—
0
279.1
29.6 %
24.4
122.9
-12.7 %
10.7
-17.9
-1.6
—
0
105
-18.4 %
9.2
17.3
1.5
87.7
-11.9 %
7.7
1.619
54.158
1 084
-9.2 %
100
727.8
67.1
356.2
-13.5 %
32.9
—
0
—
0
215.4
-13.9 %
19.9
140.8
-12.8 %
13
-12.1
-1.1
—
0
128.7
-11 %
11.9
29.2
2.7
99.5
-8 %
9.2
1.837
54.158
1 193.5
2.3 %
100
781.7
65.5
411.8
11.2 %
34.5
—
0
—
0
250.3
8.6 %
21
161.5
15.4 %
13.5
-16.9
-1.4
—
0
144.6
10.9 %
12.1
36.4
3
108.2
9.8 %
9.1
1.998
54.158
1 166.5
1.4 %
100
796.2
68.3
370.3
3.8 %
31.7
—
0
—
0
230.4
3.2 %
19.8
139.9
4.6 %
12
-9.5
-0.8
—
0
130.4
7.1 %
11.2
31.9
2.7
98.5
-31.5 %
8.4
1.819
54.158
1 150.2
4.7 %
100
793.3
69
356.9
2.2 %
31
—
0
—
0
223.2
-8.6 %
19.4
133.7
27.5 %
11.6
-12
-1.04
—
0
121.7
32.7 %
10.6
-22.3
-1.9
143.7
110.1 %
12.5
2.653
54.158
1 098.9
-1.1 %
100
749.8
68.2
349.1
-6.5 %
31.8
—
0
—
0
244.2
-3.3 %
22.2
104.9
-13.1 %
9.5
-13.2
-1.2
—
0
91.7
-18.3 %
8.3
23.3
2.1
68.4
-13.5 %
6.2
1.263
54.158
1 111.6
15.8 %
100
738.4
66.4
373.2
20 %
33.6
—
0
—
0
252.5
9.4 %
22.7
120.7
50.7 %
10.9
-8.5
-0.8
—
0
112.2
58.3 %
10.1
33.1
3
79.1
50.1 %
7.1
1.46
54.2
959.7
-8.6 %
100
648.7
67.6
311
-12.3 %
32.4
—
0
—
0
230.9
-4.3 %
24.1
80.1
-29.2 %
8.3
-9.1
-0.9
-0.1
-0.01
70.9
-27.9 %
7.4
18.2
1.9
52.7
-41.8 %
5.5
0.97
54.2
1 049.9
7.2 %
695.4
354.5
18.6 %
—
—
241.4
4.8 %
113.1
64.6 %
-14.9
0.1
98.3
4.4 %
7.8
90.5
25.5 %
1.67
54.2
979.8
-18 %
680.8
299
-29.2 %
—
—
230.3
-13.4 %
68.7
-56 %
25.5
-0.1
94.2
-22.4 %
22.1
72.1
-8.3 %
1.33
54.2
1 194.3
53.8 %
772.2
422.1
58 %
—
—
266
41.4 %
156.1
97.6 %
-34.7
-0.1
121.4
62.5 %
42.9
78.6
56 %
1.48
53.1
776.6
30 %
509.5
267.1
22.6 %
—
—
188.1
31.7 %
79
5.2 %
-4.3
-0.1
74.7
1.6 %
24.2
50.4
4.3 %
1.07
47.3
597.4
26.7 %
379.5
217.9
11.2 %
—
—
142.8
22.7 %
75.1
-5.7 %
-1.6
—
73.5
3.4 %
25.1
48.3
-5.7 %
1.03
47.1
471.4
-10.1 %
275.4
196
-11.4 %
—
—
116.4
-9.8 %
79.6
-13.6 %
-8.5
-0.1
71.1
-20 %
19.9
51.2
-21.5 %
1.08
47.4
524.5
15.2 %
303.3
221.2
21 %
—
—
129.1
5.1 %
92.1
53.5 %
-3.2
—
88.9
85.2 %
23.7
65.2
123.3 %
1.38
47.3
455.3
-22.5 %
272.5
182.8
-19.4 %
—
—
122.8
0.3 %
60
-42.5 %
-12.1
0.1
48
-53.1 %
18.7
29.2
-59.4 %
0.62
47.3
587.5
35.2 %
360.7
226.8
26.3 %
—
—
122.4
7.8 %
104.4
57.9 %
-2.1
—
102.3
116.3 %
30.3
72
98.9 %
1.49
48.1
434.4
-21.3 %
254.8
179.6
-20.4 %
—
—
113.5
-34 %
66.1
23.1 %
-18.7
-0.1
47.3
14.5 %
11.1
36.2
63.8 %
0.77
47
552.1
19.4 %
326.5
225.6
20.2 %
—
—
171.9
48.6 %
53.7
-25.4 %
-12.5
—
41.3
458.1 %
19.2
22.1
370.2 %
0.37
59.1
462.3
1.8 %
274.6
187.7
-1.5 %
9.2
106.5
115.7
8.6 %
72
-14.3 %
-64.6
—
7.4
-80.1 %
2.7
4.7
-75.9 %
0.13
36
454.1
32.3 %
263.6
190.5
30 %
—
—
106.5
11.2 %
84
65.7 %
-46.8
—
37.2
136.9 %
17.6
19.5
150 %
0.54
36
343.3
—
196.8
146.5
—
9.2
86.6
95.8
—
50.7
—
-35
—
15.7
—
7.9
7.8
—
0.22
36