AAK AB (publ.) Past Earnings Performance

Past criteria checks 5/6

AAK AB (publ.) has been growing earnings at an average annual rate of 15.5%, while the Food industry saw earnings growing at 9% annually. Revenues have been growing at an average rate of 14.7% per year. AAK AB (publ.)'s return on equity is 16.9%, and it has net margins of 7.2%.

Key information

15.5%

Earnings growth rate

14.8%

EPS growth rate

Food Industry Growth	3.9%
Revenue growth rate	14.7%
Return on equity	16.9%
Net Margin	7.2%
Next Earnings Update	18 Jul 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AAK AB (publ.) makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0A0J Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 24	44,801	3,218	6,985
31 Dec 23	46,028	2,946	6,976
30 Sep 23	48,510	2,595	6,847
30 Jun 23	50,197	2,400	6,828
31 Mar 23	51,531	1,941	6,718
31 Dec 22	50,425	1,770	6,359
30 Sep 22	47,549	1,731	6,008
30 Jun 22	43,457	1,584	5,504
31 Mar 22	39,082	1,529	5,162
31 Dec 21	35,452	1,437	4,873
30 Sep 21	32,309	1,392	4,652
30 Jun 21	30,159	1,357	4,670
31 Mar 21	28,088	1,580	4,569
31 Dec 20	27,934	1,563	4,750
30 Sep 20	28,016	1,527	4,929
30 Jun 20	28,105	1,487	4,968
31 Mar 20	28,934	1,525	5,143
31 Dec 19	28,510	1,487	5,108
30 Sep 19	28,122	1,443	4,968
30 Jun 19	28,003	1,409	4,828
31 Mar 19	27,986	1,351	4,703
31 Dec 18	27,592	1,322	4,535
30 Sep 18	27,194	1,322	4,374
30 Jun 18	26,713	1,273	4,250
31 Mar 18	26,396	1,234	4,142
31 Dec 17	26,436	1,194	4,070
30 Sep 17	26,168	1,126	4,082
30 Jun 17	25,293	1,074	3,954
31 Mar 17	23,771	1,042	3,817
31 Dec 16	22,057	1,003	3,699
30 Sep 16	20,997	958	3,588
30 Jun 16	20,377	959	3,550
31 Mar 16	20,241	954	3,483
31 Dec 15	20,114	933	3,423
30 Sep 15	19,704	992	3,305
30 Jun 15	19,361	961	3,197
31 Mar 15	18,521	906	3,061
31 Dec 14	17,814	879	2,927
30 Sep 14	17,244	808	2,775
30 Jun 14	16,735	783	2,640
31 Mar 14	16,655	764	2,548
31 Dec 13	16,537	732	2,454
30 Sep 13	16,456	711	2,389
30 Jun 13	16,527	680	2,354

Quality Earnings: 0A0J has high quality earnings.

Growing Profit Margin: 0A0J's current net profit margins (7.2%) are higher than last year (3.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0A0J's earnings have grown by 15.5% per year over the past 5 years.

Accelerating Growth: 0A0J's earnings growth over the past year (65.8%) exceeds its 5-year average (15.5% per year).

Earnings vs Industry: 0A0J earnings growth over the past year (65.8%) exceeded the Food industry 31.9%.

AAK AB (publ.) Past Earnings Performance

Past criteria checks 5/6

Key information

Recent past performance updates

First quarter 2024 earnings released: EPS: kr3.59 (vs kr2.55 in 1Q 2023)

Full year 2023 earnings released: EPS: kr11.35 (vs kr6.84 in FY 2022)

Full year 2023 earnings released: EPS: kr11.35 (vs kr6.84 in FY 2022)

AAK AB (publ.) to Report Fiscal Year 2023 Results on Apr 12, 2024

Third quarter 2023 earnings released: EPS: kr3.10 (vs kr2.35 in 3Q 2022)

AAK AB (publ.) to Report Q3, 2024 Results on Oct 24, 2024

Recent updates

Less than half of directors are independent

AAK AB (publ.) Approves Dividend, Payable on May 16, 2024

First quarter 2024 earnings released: EPS: kr3.59 (vs kr2.55 in 1Q 2023)

Full year 2023 earnings released: EPS: kr11.35 (vs kr6.84 in FY 2022)

Dividend increased to kr3.70

Full year 2023 earnings released: EPS: kr11.35 (vs kr6.84 in FY 2022)

AAK AB (publ.) to Report Fiscal Year 2023 Results on Apr 12, 2024

Independent Chairman recently bought kr495k worth of stock

Third quarter 2023 earnings released: EPS: kr3.10 (vs kr2.35 in 3Q 2022)

AAK AB (publ.) Appoints Patrik Andersson as Chairman

AAK's Chairman of the Board, Georg Brunstam, has passed away

AAK AB (publ.) to Report Q3, 2024 Results on Oct 24, 2024

AAK AB (publ.) to Report Q1, 2024 Results on Apr 25, 2024

Second quarter 2023 earnings released: EPS: kr2.36 (vs kr0.60 in 2Q 2022)

Less than half of directors are independent

AAK AB (publ.) Approves Dividend, Payable on May 11, 2023

Upcoming dividend of kr2.75 per share at 1.3% yield

Full year 2022 earnings released

Full year 2022 earnings released: EPS: kr6.84 (vs kr5.59 in FY 2021)

AAK AB (publ.) Proposes Dividend of for the Financial Year 2022

AAK AB (publ.) to Report Q4, 2023 Results on Feb 07, 2024

AAK AB (publ.) (OM:AAK) agreed to acquire Arani Agro Oil Industries Limited.

Less than half of directors are independent

Third quarter 2022 earnings released: EPS: kr2.36 (vs kr1.79 in 3Q 2021)

AAK AB (publ.), Annual General Meeting, May 04, 2023

Yevgeny Manoshkin acquired remaining 75% stake in NPO Margaron, OOO from AAK AB (publ.) (OM:AAK).

Second quarter 2022 earnings released: EPS: kr0.60 (vs kr0.39 in 2Q 2021)

AAK AB (publ.) to Report Q4, 2022 Results on Feb 02, 2023

Less than half of directors are independent

AAK AB (Publ.) Announces Board Appointments

Aak AB (Publ.) Proposes Dividend for the Financial Year 2021, Payable on May 25, 2022

AAK AB (publ.) Temporarily Halts Deliveries To and Sales In Russia

Full year 2021 earnings: EPS in line with analyst expectations despite revenue beat

AAK AB (Publ.) Proposes Dividend for Financial Year 2021

Third quarter 2021 earnings released: EPS kr1.80 (vs kr1.69 in 3Q 2020)

Second quarter 2021 earnings released: EPS kr0.39 (vs kr1.27 in 2Q 2020)

Independent Director has left the company

CTO & VP recently sold kr3.0m worth of stock

AAK AB (publ.) Declares Dividend, Payable on May 17, 2021

Director of Financial Control & Tax has left the company

Upcoming dividend of kr2.30 per share

CTO & VP recently sold kr3.5m worth of stock

Full year 2020 earnings released: EPS kr6.16 (vs kr5.86 in FY 2019)

Aak AB (Publ.) Implements Satellite Monitoring Globally to Support Zero Deforestation

New 90-day high: kr181

AAK AB (publ.) Appoints Gabriella Grotte as Head of Investor Relations and Corporate Communications

VP, CFO and Head of Corporate Communications, Mergers & Acquisitions & IT has left the company

Full year 2020 earnings released: EPS kr6.14 (vs kr5.86 in FY 2019)

Revenue beats expectations

New 90-day low: kr160

AAK AB (publ.) Appoints Tomas Bergendahl as New Chief Financial Officer

New 90-day low: kr166

AAK AB (publ.) to Report Q1, 2021 Results on Apr 23, 2021

AAK Joins the MISTA Innovation Platform to Further Strengthen Its Capabilities for Plant-Based Foods

New 90-day high: kr185

Third quarter earnings released

Third-quarter earnings released: Revenue beats expectations

New 90-day high: kr178

AAK AB (publ.) to Report Q3, 2020 Results on Oct 22, 2020

New 90-day high - kr176

AAK AB (publ.) to Report Q4, 2020 Results on Jan 28, 2021

AAK AB (publ.) (OM:AAK) completed the acquisition of 75% stake in NPO Margaron LLC.

New 90-day low - kr151

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets