	2024	2025	2026	2027	2028
Revenue	69,108	73,831	76,413	81,763	84,329
Dividend	8.21	8.85	9.32	10.28	13.47
Dividend Yield (in %)	1.90 %	2.04 %	2.15 %	2.37 %	3.11 %
EPS	19.02	21.67	22.94	25.07	26.95
P/E Ratio	22.75	19.97	18.87	17.26	16.06
EBIT	11,022	12,282	12,879	14,064	14,931
EBITDA	13,333	14,575	15,209	16,359	-
Net Profit	7,714	8,815	9,306	10,139	-
Net Profit Adjusted	7,945	8,986	9,464	10,310	-
Pre-Tax Profit	10,408	11,845	12,544	13,821	15,074
Pre-Tax Profit Reported	10,371	11,849	12,585	13,821	15,074
EPS (Non-GAAP) ex. SOE	-	-	-	-	-
EPS (GAAP)	18.58	21.47	22.82	25.92	-
Gross Income	22,369	23,665	24,862	-	-
Cash Flow from Investing	-2,346	-2,750	-2,667	-	-
Cash Flow from Operations	10,161	10,852	12,206	12,310	-
Cash Flow from Financing	-4,251	-3,835	-4,103	-	-
Cash Flow per Share	23.92	25.65	27.43	30.16	-
Free Cash Flow	6,826	7,175	8,571	8,979	-
Free Cash Flow per Share	14.44	18.30	20.05	-	-
Book Value per Share	100.33	113.87	127.60	150.21	-
Net Debt	6,684	3,002	-1,988	-6,268	-10,389
Research & Development Exp.	1,641	1,756	1,828	-	-
Capital Expenditure	2,348	2,711	2,635	2,416	-
Selling, General & Admin. Exp.	10,869	12,154	12,746	-	-
Shareholder’s Equity	41,668	47,308	53,050	62,141	-
Total Assets	86,484	92,591	97,968	115,162	-

	Previous Quarter ending 06/30/24	Current Quarter ending 09/30/24	Next Quarter ending 12/31/24	Current Year ending 12/31/24	Next Year ending 12/31/25
Earnings Estimates
No. of Analysts	9	11	9	20	20
Average Estimate	4.648 SEK	4.882 SEK	5.633 SEK	19.022 SEK	21.670 SEK
Year Ago	3.634 SEK	4.282 SEK	3.760 SEK	15.315 SEK	-
Datum veröffentlichen	7/23/2024	10/24/2024	2/5/2025	4/29/2025	-
Revenue Estimates
No. of Analysts	11	11	11	19	19
Average Estimate	17,356 SEK	17,516 SEK	19,337 SEK	69,108 SEK	73,831 SEK
Year Ago	15,880 SEK	15,768 SEK	17,839 SEK	63,598 SEK	-
Datum veröffentlichen	7/23/2024	10/24/2024	2/5/2025	4/29/2025	-

* Average Estimates in Million (e.g. Revenue) or per share (e.g. Dividend). Source: FactSet

Income Statements in Mio. SEK

	2023	2022	2021	2020	2019	2018	2017
Verkauf	63,598.00	52,135.00	40,911.00	41,468.00	46,517.00	40,666.00	35,314.00
Change of sales in %	21.99	27.44	-1.34	-10.85	14.39	15.16	-0.90
Gross profit on sales	20,124.00	16,851.00	13,988.00	13,756.00	15,287.00	13,505.00	11,701.00
Gross profit on sales change in %	19.42	20.47	1.69	-10.02	13.20	15.42	1.64
Operating income	9,901.00	7,942.00	6,846.00	7,131.00	7,686.00	6,108.00	5,038.00
Operating income change in %	24.67	16.01	-4.00	-7.22	25.83	21.24	4.07
Income before tax	8,598.00	6,131.00	6,066.00	4,955.00	7,201.00	5,881.00	4,360.00
Income before tax change in %	40.24	1.07	22.42	-31.19	22.45	34.89	31.72
Income after tax	6,330.00	4,503.00	4,759.00	3,553.00	5,486.00	4,519.00	2,976.00
Income after tax change in %	40.57	-5.38	33.94	-35.24	21.40	51.85	30.01

Balance Sheet in Mio. SEK

	2023	2022	2021	2020	2019	2018	2017
Total liabilities	45,332.00	45,710.00	32,101.00	31,866.00	36,792.00	34,613.00	32,137.00
Long-term liabilities per share	37.68	46.33	21.22	34.39	41.24	32.26	38.75
Equity	37,378.00	35,704.00	32,344.00	29,071.00	27,747.00	23,599.00	20,500.00
Equity change in %	4.67	10.24	11.03	4.74	17.56	15.09	1.19
Balance sheet total	82,710.00	81,414.00	64,445.00	60,937.00	64,539.00	58,212.00	52,637.00
Balance sheet total change in %	1.59	26.33	5.76	-5.58	10.87	10.59	-1.59

Key Data in SEK

	2023	2022	2021	2020	2019	2018	2017
Sales per share	153.87	126.04	97.87	98.86	110.90	96.95	84.19
P/E ratio (year end quote, basic EPS)	26.34	27.66	32.01	26.72	18.04	17.60	27.33
P/E ratio (year end quote, diluted EPS)	26.34	27.66	32.01	26.72	18.04	17.60	27.33
P/E ratio (year end quote)	26.34	27.66	32.01	26.72	18.04	17.60	27.33
Dividend yield in %	1.86	1.99	1.65	2.43	0.00	2.64	2.19
Equity ratio in %	44.77	43.46	49.80	47.44	42.76	40.33	38.75
Debt ratio in %	54.81	56.15	49.81	52.29	57.01	59.46	61.05

Alfa Laval Dividend Calendar

Date	Name	Dividend	*yield	Currency
2023	Alfa Laval AB	7.50	1.86	SEK
2022	Alfa Laval AB	6.00	1.99	SEK
2021	Alfa Laval AB	6.00	1.65	SEK
2020	Alfa Laval AB	5.50	2.43	SEK
2019	Alfa Laval AB	0.00	0.00	SEK
2018	Alfa Laval AB	5.00	2.64	SEK
2017	Alfa Laval AB	4.25	2.19	SEK
2016	Alfa Laval AB	4.25	2.82	SEK
2015	Alfa Laval AB	4.25	2.74	SEK
2014	Alfa Laval AB	4.00	2.70	SEK
2013	Alfa Laval AB	3.75	2.27	SEK
2012	Alfa Laval AB	3.50	2.59	SEK
2011	Alfa Laval AB	3.25	2.49	SEK
2010	Alfa Laval AB	3.00	2.12	SEK
2009	Alfa Laval AB	2.50	2.53	SEK
2008	Alfa Laval AB	2.25	3.33	SEK

*Yield of the Respective Date

Alfa Laval AB Calendar

Event	Estimate	Info	Date
Earnings Report	4.882 SEK	Q3 2024 Earnings Release	10/24/2024
Earnings Report	5.633 SEK	Q4 2024 Earnings Release	02/05/2025
Earnings Report	5.233 SEK	Q1 2025 Earnings Release	04/29/2025
Jahreshauptversammlung	-	Jahreshauptversammlung	04/29/2025
Earnings Report	5.720 SEK	Q2 2025 Earnings Release	07/22/2025
Earnings Report	5.927 SEK	Q3 2025 Earnings Release	10/23/2025
Earnings Report	6.702 SEK	Q4 2025 Earnings Release	02/10/2026
Earnings Report	-	Q1 2026 Earnings Release	04/28/2026
Earnings Report	-	Q2 2026 Earnings Release	07/22/2026

Alfa Laval AB Past Events

Event	Actual EPS	Info	Date
Earnings Report	4.082 SEK	Q2 2024 Earnings Release	07/23/2024

Alfa Laval Profile

Alfa Laval AB engages on energy optimization, environmental protection and food production. It operates through the following business segments: Energy, Food & Water, Marine, and Operations & Other. The Energy segment comprises of brazed and fusion bonded heat exchangers, energy separation, gasketed plate heat exchangers, and welded heat exchangers. The Food & Water segment offers decanters, food heat transfer, food systems, hygienic fluid handling, and high speed separators. The Marine segment represents boiler and gas systems, marine separation and heat transfer equipment, and pumping systems. The Operation & Other segment covers the procurement, production, and logistics as well as corporate overhead and non-core businesses. The company was founded by Gustaf de Laval and Oscar Lamm in 1883 and is headquartered in Lund, Sweden. .

Moody’s Daily Credit Risk Score

Risk

Niedrig
Medium
Hoch

Moody’s Daily Credit Risk Score is a 1-10 score of a company’s credit risk, based on an analysis of the firm’s balance sheet and inputs from the stock market. The score provides a forward-looking, one-year measure of credit risk, allowing investors to make better decisions and streamline their work ow. Updated daily, it takes into account day-to-day movements in market value compared to a company’s liability structure.

Alfa Laval Shareholder

Owner	in %
Freefloat	69.26
Winder Holding AG	29.53
Haldor Foundation	29.53
Alecta Pension Insurance Mutual	5.62
Northern Trust Global Investments Ltd.	3.88
Government Pension Fund - Global (The)	1.58
EdgePoint Global Portfolio	1.56
Harding Loevner International Equity Portfolio	1.54
AMF Fonder AB	1.21
Folksam Ömsesidig Sakförsäkring AB	1.10
Första AP-fonden	1.09
Forsta AP Fonden	1.07
Vanguard Total International Stock Index Fund	1.04
Livförsäkringsbolaget Skandia, ömsesidigt	0.81

Shareholder percentage totals can add to more than 100% because some holders are included in the free float.

Alfa Laval Management

Name	Job
Dennis Jönsson	Chairman
Fredrik Ekström	Chief Financial Officer
Johan Ranhög	Director
Nadine Crauwels	Director
Anna Müller	Director
Henrik Nielsen	Director
Bror García Lantz	Director
Beata Ardhe	Executive Assistant
Henrik Welch	Group Treasurer
Johan Lundin	Head-Investor Relations
Ulf Arne Wiinberg	Independent Director
Finn Anders Egil Rausing	Independent Director
Henrik Gunnar Lange	Independent Director
Lilian Margareta Fossum Biner	Independent Director
Jörn Rausing	Independent Director
Ray Michael Mauritsson	Independent Director
Tom Erixon	President & Chief Executive Officer
Nish Patel	President-Food & Water Division
Sameer Kalra	President-Marine Division
Emma Adlerton	Secretary & General Counsel
Joakim Vilson	Senior Vice President-Global Sales & Service
Pascale Gimenez	Senior Vice President-Human Resources