See more : Shenzhen KTC Technology Co., Ltd. (001308.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of AAK AB (publ.) (AAK.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AAK AB (publ.), a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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AAK AB (publ.) (AAK.ST)
About AAK AB (publ.)
AAK AB (publ.) develops and sells plant-based oils and fats worldwide. It offers food ingredients for the bakery, dairy, foodservice, and special nutrition industries; chocolate and confectionery, including cocoa butter alternatives, compound fats, filling fats, barrier fats, and spreads; caramel products; and functional emollients for the cosmetics industry. The company also provides fatty acids and glycerine for various applications; candle waxes; feed products; and natural emulsifiers. AAK AB (publ.) was founded in 1871 and is headquartered in Malmö, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.03B | 50.43B | 35.45B | 27.93B | 28.51B | 27.59B | 26.44B | 22.06B | 20.11B | 17.81B | 16.54B | 16.91B | 16.70B | 14.81B | 15.88B | 17.21B | 13.01B | 10.93B | 2.99B |
| Cost of Revenue | 34.30B | 40.66B | 27.70B | 20.57B | 20.74B | 20.72B | 20.22B | 16.36B | 15.01B | 13.45B | 12.79B | 13.39B | 12.87B | 10.90B | 0.00 | 0.00 | 0.00 | 8.07B | 2.34B |
| Gross Profit | 11.73B | 9.76B | 7.76B | 7.36B | 7.77B | 6.87B | 6.22B | 5.70B | 5.11B | 4.36B | 3.75B | 3.52B | 3.83B | 3.91B | 15.88B | 17.21B | 13.01B | 2.86B | 647.00M |
| Gross Profit Ratio | 25.49% | 19.36% | 21.87% | 26.35% | 27.24% | 24.89% | 23.53% | 25.82% | 25.39% | 24.49% | 22.65% | 20.83% | 22.94% | 26.38% | 100.00% | 100.00% | 100.00% | 26.16% | 21.64% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 3.40B | 2.35B | 2.42B | 2.69B | 2.46B | 2.21B | 1.97B | 1.83B | 1.63B | 1.27B | 1.17B | 484.00M | 370.00M | 396.00M | 0.00 | 0.00 | 11.22M | 7.85M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.13B | 0.00 | 1.16B | 0.00 | 0.00 |
| SG&A | 6.98B | 3.40B | 2.35B | 2.42B | 2.69B | 2.46B | 2.21B | 1.97B | 1.83B | 1.63B | 1.27B | 1.17B | 484.00M | 370.00M | 11.52B | 0.00 | 1.16B | 11.22M | 7.85M |
| Other Expenses | 640.00M | 3.83B | 3.32B | 2.78B | 2.94B | 2.45B | 2.23B | 2.11B | 1.91B | 1.57B | 1.36B | 1.38B | 2.43B | 2.66B | 2.89B | 17.06B | 11.20B | 2.51B | 695.15M |
| Operating Expenses | 7.62B | 7.23B | 5.67B | 5.20B | 5.63B | 4.91B | 4.43B | 4.08B | 3.74B | 3.20B | 2.63B | 2.55B | 2.92B | 3.03B | 14.41B | 17.06B | 12.36B | 2.52B | 703.00M |
| Cost & Expenses | 41.91B | 47.89B | 33.36B | 25.77B | 26.37B | 25.64B | 24.65B | 20.44B | 18.75B | 16.65B | 15.42B | 15.94B | 15.78B | 13.93B | 14.41B | 17.06B | 12.36B | 10.59B | 3.05B |
| Interest Income | 68.00M | 27.00M | 8.00M | 7.00M | 10.00M | 6.00M | 11.00M | 6.00M | 3.00M | 6.00M | 6.00M | 8.00M | 12.00M | 29.00M | 35.00M | 29.00M | 6.00M | 16.00M | 14.00M |
| Interest Expense | 375.00M | 203.00M | 97.00M | 114.00M | 133.00M | 124.00M | 112.00M | 159.00M | 99.00M | 97.00M | 81.00M | 102.00M | 110.00M | 83.00M | 212.00M | 317.00M | 20.00M | 102.00M | 22.00M |
| Depreciation & Amortization | 857.00M | 818.00M | 717.00M | 728.00M | 687.00M | 552.00M | 462.00M | 430.00M | 431.00M | 381.00M | 343.00M | 347.00M | 350.00M | 376.00M | 403.00M | 375.00M | 385.00M | 306.00M | 141.00M |
| EBITDA | 4.99B | 3.36B | 2.82B | 2.89B | 2.84B | 2.51B | 2.25B | 2.04B | 1.78B | 1.53B | 1.42B | 1.29B | 1.25B | 1.26B | 1.91B | 523.00M | 1.05B | 676.00M | 99.00M |
| EBITDA Ratio | 10.84% | 6.69% | 8.58% | 10.41% | 9.93% | 9.08% | 8.58% | 9.38% | 8.84% | 8.61% | 8.71% | 7.78% | 7.64% | 8.69% | 12.04% | 3.23% | 6.56% | 6.19% | 3.31% |
| Operating Income | 4.12B | 2.54B | 2.09B | 2.17B | 2.14B | 1.96B | 1.79B | 1.62B | 1.41B | 1.26B | 1.12B | 975.00M | 914.00M | 882.00M | 1.48B | 151.00M | 646.00M | 342.00M | -56.00M |
| Operating Income Ratio | 8.94% | 5.03% | 5.89% | 7.76% | 7.51% | 7.09% | 6.76% | 7.32% | 7.01% | 7.08% | 6.75% | 5.77% | 5.47% | 5.96% | 9.29% | 0.88% | 4.97% | 3.13% | -1.87% |
| Total Other Income/Expenses | -292.00M | -188.00M | -102.00M | -127.00M | -131.00M | -127.00M | -120.00M | -170.00M | -114.00M | -108.00M | -100.00M | -109.00M | -98.00M | -54.00M | -177.00M | -288.00M | -198.00M | -74.00M | -8.00M |
| Income Before Tax | 3.82B | 2.35B | 1.99B | 2.04B | 2.01B | 1.83B | 1.67B | 1.45B | 1.30B | 1.15B | 1.02B | 866.00M | 816.00M | 828.00M | 1.30B | -137.00M | 448.00M | 268.00M | -64.00M |
| Income Before Tax Ratio | 8.31% | 4.66% | 5.60% | 7.30% | 7.05% | 6.63% | 6.30% | 6.55% | 6.44% | 6.48% | 6.15% | 5.12% | 4.89% | 5.59% | 8.17% | -0.80% | 3.44% | 2.45% | -2.14% |
| Income Tax Expense | 870.00M | 570.00M | 540.00M | 459.00M | 498.00M | 489.00M | 454.00M | 405.00M | 350.00M | 267.00M | 276.00M | 219.00M | 212.00M | 202.00M | 455.00M | -133.00M | 129.00M | 91.00M | -18.00M |
| Net Income | 2.95B | 1.77B | 1.44B | 1.56B | 1.49B | 1.32B | 1.19B | 1.00B | 933.00M | 879.00M | 732.00M | 640.00M | 604.00M | 626.00M | 843.00M | -4.00M | 319.00M | 171.00M | -47.00M |
| Net Income Ratio | 6.40% | 3.51% | 4.05% | 5.60% | 5.22% | 4.79% | 4.52% | 4.55% | 4.64% | 4.93% | 4.43% | 3.78% | 3.62% | 4.23% | 5.31% | -0.02% | 2.45% | 1.56% | -1.57% |
| EPS | 11.35 | 6.84 | 5.59 | 6.16 | 5.86 | 5.21 | 4.71 | 3.95 | 3.70 | 3.53 | 2.98 | 2.61 | 2.45 | 2.54 | 3.37 | -0.02 | 1.28 | 0.70 | -0.19 |
| EPS Diluted | 11.35 | 6.84 | 5.58 | 6.07 | 5.86 | 5.21 | 4.71 | 3.95 | 3.69 | 3.48 | 2.90 | 2.53 | 2.45 | 2.54 | 3.37 | -0.02 | 1.28 | 0.70 | -0.19 |
| Weighted Avg Shares Out | 259.56M | 258.88M | 257.00M | 253.94M | 253.73M | 253.73M | 253.73M | 253.73M | 252.47M | 249.29M | 245.45M | 245.39M | 245.39M | 245.39M | 245.39M | 245.35M | 245.15M | 244.83M | 244.77M |
| Weighted Avg Shares Out (Dil) | 259.56M | 258.88M | 257.68M | 257.50M | 253.73M | 253.73M | 253.73M | 253.73M | 252.62M | 252.83M | 252.70M | 252.96M | 245.39M | 245.39M | 245.39M | 245.35M | 245.15M | 244.83M | 244.77M |
Source: https://incomestatements.info
Category: Stock Reports