Arla
ARPL.STArla Plast AB Price (ARPL.ST)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
21,044,776
(0.3088)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Arla Plast ABCurrency: SEK
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
742,116,000.00
+0% |
809,080,000.00
+9% |
796,130,000.00
-2% |
794,567,000.00
0% |
884,680,000.00
+11% |
927,494,000.00
+5% |
957,751,000.00
+3% |
1,015,100,000.00
+6% |
1,398,000,000.00
+38% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 553,871,000.00 | 629,525,000.00 | 690,715,000.00 | 634,777,000.00 | 675,631,000.00 | 746,987,000.00 | 809,044,000.00 | 795,800,000.00 | 1,098,500,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
188,245,000.00
+0% |
179,555,000.00
-5% |
105,415,000.00
-41% |
159,790,000.00
+52% |
209,049,000.00
+31% |
180,507,000.00
-14% |
148,707,000.00
-18% |
219,300,000.00
+47% |
299,500,000.00
+37% |
||||||||||
| Gross Profit Ratio | (0.25%) | (0.22%) | (0.13%) | (0.20%) | (0.24%) | (0.20%) | (0.16%) | (0.22%) | (0.21%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| General and Administrative | 34,388,000.00 | 35,626,000.00 | 30,148,000.00 | 34,619,000.00 | 41,568,000.00 | 45,201,000.00 | 50,536,000.00 | 65,300,000.00 | 88,400,000.00 | ||||||||||
| Selling, General & Admin... | 93,641,000.00 | 102,046,000.00 | 92,260,000.00 | 96,703,000.00 | 105,514,000.00 | 102,830,000.00 | 110,588,000.00 | 138,200,000.00 | 187,200,000.00 | ||||||||||
| Selling & Marketing Exp... | 59,253,000.00 | 66,420,000.00 | 62,112,000.00 | 62,084,000.00 | 63,946,000.00 | 57,629,000.00 | 60,052,000.00 | 72,900,000.00 | 98,800,000.00 | ||||||||||
| Depreciation and Amortiz... | 24,593,000.00 | 30,726,000.00 | 31,430,000.00 | 35,902,000.00 | 35,218,000.00 | 38,193,000.00 | 42,047,000.00 | 45,200,000.00 | 0.00 | ||||||||||
| Other Expenses | 0.00 | 0.00 | -2,485,000.00 | -1,987,000.00 | -2,385,000.00 | -8,486,000.00 | -9,522,000.00 | -10,500,000.00 | -4,400,000.00 | ||||||||||
| Total Operating Expenses | 89,144,000.00 | 94,456,000.00 | 89,775,000.00 | 94,716,000.00 | 103,129,000.00 | 94,344,000.00 | 101,066,000.00 | 127,700,000.00 | 182,800,000.00 | ||||||||||
| Cost and Exponses | 643,015,000.00 | 723,981,000.00 | 780,490,000.00 | 729,493,000.00 | 778,760,000.00 | 841,331,000.00 | 910,110,000.00 | 923,500,000.00 | 1,281,300,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
96,540,000.00
+0% |
79,010,000.00
-18% |
15,640,000.00
-80% |
65,074,000.00
+316% |
105,920,000.00
+63% |
86,215,000.00
-19% |
47,052,000.00
-45% |
91,600,000.00
+95% |
116,700,000.00
+27% |
||||||||||
| Operating Income Ratio | (0.13%) | (0.10%) | (0.02%) | (0.08%) | (0.12%) | (0.09%) | (0.05%) | (0.09%) | (0.08%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,331,000.00 | 1,283,000.00 | 3,000.00 | 2,059,000.00 | 4,000.00 | 1,016,000.00 | 2,236,000.00 | 0.00 | 0.00 | ||||||||||
| Interest Expenses | 0.00 | 0.00 | 2,620,000.00 | 1,313,000.00 | 5,283,000.00 | 1,016,000.00 | 2,236,000.00 | 2,600,000.00 | 0.00 | ||||||||||
| Total Other Income/Exp... | 809,000.00 | -1,607,000.00 | -2,617,000.00 | 745,999.00 | -5,279,000.00 | -703,000.00 | -2,600,000.00 | -5,600,000.00 | 300,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 121,133,000.00 | 109,736,000.00 | 46,346,000.00 | 95,644,000.00 | 141,142,000.00 | 124,721,000.00 | 88,684,000.00 | 133,800,000.00 | 116,700,000.00 | ||||||||||
| EBITDA ratio | (0.16%) | (0.14%) | (0.02%) | (0.08%) | (0.12%) | (0.13%) | (0.09%) | (0.13%) | (0.08%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 97,770,000.00 | 83,816,000.00 | 13,023,000.00 | 65,820,000.00 | 100,641,000.00 | 85,512,000.00 | 44,401,000.00 | 86,000,000.00 | 117,000,000.00 | ||||||||||
| Income Before Tax Ratio | (0.13%) | (0.10%) | (0.02%) | (0.08%) | (0.11%) | (0.09%) | (0.05%) | (0.08%) | (0.08%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,622,000.00 | 22,419,000.00 | 3,320,000.00 | 13,971,000.00 | 20,478,000.00 | 17,400,000.00 | 9,957,000.00 | 19,100,000.00 | 19,100,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 85,148,000.00
+0% |
61,397,000.00
-28% |
9,703,000.00
-84% |
51,849,000.00
+434% |
80,163,000.00
+55% |
68,112,000.00
-15% |
34,400,000.00
-49% |
66,900,000.00
+94% |
97,900,000.00
+46% |
||||||||||
| Net Income Ratio | (0.11%) | (0.08%) | (0.01%) | (0.07%) | (0.09%) | (0.07%) | (0.04%) | (0.07%) | (0.07%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 3,547.83 | 2,558.10 | 0.49 | 2.59 | 4.01 | 3.41 | 1.72 | 3.29 | 4.65 | ||||||||||
| Diluted EPS | 3,547.83 | 2,558.21 | 0.49 | 2.59 | 4.01 | 3.25 | 1.64 | 3.19 | 4.65 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 24,000.00 | 24,001.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,334,347.00 | 21,044,776.00 | ||||||||||
| Diluted Share Outstanding | 24,000.00 | 24,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,980,000.00 | 20,980,000.00 | 20,980,000.00 | 21,044,776.00 | ||||||||||