Alleima AB (publ)

LSE:0ABJ.LBasic Materials

——At close · Market cap — · Next earnings Mon 26 Oct

SEK billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	13.9	13.8	18.4	20.7	19.7	18.6	−5.4%
Cost of revenue	11.4	10.0	13.5	16.1	15.8	15.2	−3.7%
Gross profit	2.5	3.9	5.0	4.6	3.9	3.5	−12.2%
Research & development	0.2	0.2	0.2	0.3	0.3	0.3	+8.8%
Selling, general & administrative	1.8	2.0	2.4	2.3	2.2	2.2	+0.1%
Selling & marketing	0.9	1.0	1.2	1.3	1.3	0.0	−100.0%
Operating expenses	1.8	2.1	2.6	2.4	2.5	2.5	+1.1%
Operating income	0.5	1.8	2.4	2.1	1.4	0.9	−35.3%
Interest expense	0.0	0.1	0.0	0.1	0.1	0.2	+273.4%
Interest income	0.1	0.0	0.0	0.0	0.1	0.3	+389.3%
Other income / expense	0.1	(0.2)	(0.5)	0.0	0.1	0.0	−67.2%
Pre-tax income	0.6	1.5	1.9	2.1	1.6	1.0	−38.1%
Income tax	0.2	0.3	0.5	0.5	0.4	0.3	−14.0%
Net income	0.4	1.2	1.5	1.6	1.2	0.7	−45.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	1.55	4.80	5.86	6.28	4.88	2.68	−45.1%
EPS, diluted (per share)	1.55	4.80	5.86	6.27	4.87	2.67	−45.2%
EBITDA	1.2	2.4	2.8	3.1	2.5	2.2	−12.8%
Depreciation & amortization	0.7	0.8	0.9	0.9	0.9	1.0	+10.7%
Weighted average shares (shares)	250,877,104	250,877,000	250,877,000	250,630,812	250,291,704	250,164,359	−0.1%
Weighted average diluted shares (shares)	250,877,000	250,877,000	250,877,000	250,875,769	250,866,966	250,855,258	−0.0%
Gross margin	18.0%	27.8%	26.9%	22.2%	20.0%	18.5%	−1.4 pts
Operating margin	3.5%	12.7%	13.0%	10.0%	7.3%	5.0%	−2.3 pts
Net margin	2.8%	8.7%	8.0%	7.6%	6.2%	3.6%	−2.6 pts

SEK billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.