Alfa Laval Corporate AB
ALFVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $66,954 | $63,598 | $52,135 | $40,911 |
| % Growth | 5.3% | 22% | 27.4% | – |
| Cost of Goods Sold | $43,747 | $42,714 | $34,489 | $26,401 |
| Gross Profit | $23,207 | $20,884 | $17,646 | $14,510 |
| % Margin | 34.7% | 32.8% | 33.8% | 35.5% |
| R&D Expenses | $1,656 | $1,563 | $1,356 | $1,159 |
| G&A Expenses | $3,318 | $2,880 | $2,305 | $1,940 |
| SG&A Expenses | $10,283 | $9,222 | $7,939 | $6,383 |
| Sales & Mktg Exp. | $6,965 | $6,342 | $5,634 | $4,443 |
| Other Operating Expenses | $833 | $843 | $1,880 | $918 |
| Operating Expenses | $12,772 | $11,628 | $11,175 | $8,460 |
| Operating Income | $10,435 | $9,256 | $6,519 | $6,126 |
| % Margin | 15.6% | 14.6% | 12.5% | 15% |
| Other Income/Exp. Net | -$439 | -$606 | -$340 | -$17 |
| Pre-Tax Income | $9,996 | $8,650 | $6,179 | $6,142 |
| Tax Expense | $2,564 | $2,269 | $1,610 | $1,341 |
| Net Income | $7,391 | $6,330 | $4,503 | $4,759 |
| % Margin | 11% | 10% | 8.6% | 11.6% |
| EPS | 17.88 | 15.31 | 10.89 | 11.38 |
| % Growth | 16.8% | 40.6% | -4.3% | – |
| EPS Diluted | 17.88 | 15.31 | 10.89 | 11.38 |
| Weighted Avg Shares Out | 413 | 413 | 414 | 418 |
| Weighted Avg Shares Out Dil | 413 | 413 | 414 | 418 |
| Supplemental Information | – | – | – | – |
| Interest Income | $271 | $156 | $95 | $45 |
| Interest Expense | $724 | $506 | $319 | $217 |
| Depreciation & Amortization | $2,418 | $2,524 | $2,392 | $1,987 |
| EBITDA | $12,907 | $11,680 | $8,890 | $8,346 |
| % Margin | 19.3% | 18.4% | 17.1% | 20.4% |