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Alfa Laval (ALFA) investor relations material
Alfa Laval Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q4 2025 net sales reached SEK 19.1 billion, up 4.6% year-over-year, with record full-year sales and EPS surpassing 20 SEK for the first time.
Adjusted EBITA rose 11% to SEK 3.2 billion in Q4, with a margin of 16.9%, supported by strong Marine and Energy performance.
Major reorganization completed, consolidating business units and simplifying the operating model as of January 2026.
The Board proposes a dividend of SEK 9.00 per share.
One-off costs and FX headwinds impacted results, but positive market momentum continues into 2026.
Financial highlights
Q4 order intake was SEK 17.1 billion, down 8% year-over-year, with a 2.2% organic contraction and negative currency impact.
Q4 revenues hit an all-time high of SEK 19.1 billion, up 4.6% year-over-year, with 10.9% organic growth.
Adjusted EBITA margin for Q4 was 16.9%, up from 16.0% prior year.
EPS for Q4 was SEK 4.79; full-year EPS exceeded 20 SEK, up 12% year-over-year.
Free cash flow for Q4 was SEK 2.6 billion; annual cash flow from operations was SEK 9.2 billion.
Outlook and guidance
Q1 2026 demand expected to remain at Q4 2025 levels, with Energy slightly lower, Food and Water higher, and Marine lower.
CapEx guidance for 2026 is SEK 2.5–3 billion, with Q1 CapEx expected at SEK 0.7 billion.
Tax rate guidance remains at 24–26%.
Slightly elevated one-off costs anticipated in H1 2026 due to ongoing integration and restructuring.
Market momentum is positive, with easing slowdown in large CapEx projects anticipated.
- TimeTickerHeadlineOpen
- 9412
Profits and equity improved, with upward revisions to full-year forecasts and new subsidiaries added. - NVDA
AI is transforming enterprises by enabling intent-driven innovation and technology-first strategies. - DNLM
H1 sales up 3.6% to £926m; digital mix 41%; PBT to hit lower end of consensus. - CRW
Double-digit growth, strong cash flow, and new leadership drive confidence for FY25. - 7011
Strong revenue and profit growth in FY2025, with raised guidance and key divestiture impact. - 8053
Profit attributable to owners dipped 1.9% despite higher revenues and strong FX gains. - 323410
Strong growth in customers, profits, and deposits, with stable asset quality and global milestones. - 3407
Net income rose 22.7% year-over-year, with improved financials and a revised upward forecast. - RYM
Refreshed strategy targets NZD 150m cash flow uplift, NZD 500m cash release, and resumed dividends by FY 2028. - 9101
Profits fell across most segments, but energy shipping and a major acquisition stood out.
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