Alfa Laval Corporate AB
ALFVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $67 | $64 | $52 | $41 |
| % Growth | 5.3% | 22% | 27.4% | – |
| Cost of Goods Sold | $44 | $43 | $34 | $26 |
| Gross Profit | $23 | $21 | $18 | $15 |
| % Margin | 34.7% | 32.8% | 33.8% | 35.5% |
| R&D Expenses | $2 | $2 | $1 | $1 |
| G&A Expenses | $3 | $3 | $2 | $2 |
| SG&A Expenses | $10 | $9 | $8 | $6 |
| Sales & Mktg Exp. | $7 | $6 | $6 | $4 |
| Other Operating Expenses | $1 | $1 | $2 | $1 |
| Operating Expenses | $13 | $12 | $11 | $8 |
| Operating Income | $10 | $9 | $7 | $6 |
| % Margin | 15.6% | 14.6% | 12.5% | 15% |
| Other Income/Exp. Net | -$0 | -$1 | -$0 | -$0 |
| Pre-Tax Income | $10 | $9 | $6 | $6 |
| Tax Expense | $3 | $2 | $2 | $1 |
| Net Income | $7 | $6 | $5 | $5 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $0 | $0 |
| Depreciation & Amortization | $2 | $3 | $2 | $2 |
| EBITDA | $13 | $12 | $9 | $8 |
| % Margin | 19.3% | 18.4% | 17.1% | 20.4% |