Attendo AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	18,991	18,980	17,287	14,496	12,867
Revenue Growth (YoY)	0.06%	9.79%	19.25%	12.66%	4.71%
Cost of Revenue	12,155	12,526	11,370	9,978	8,793
Gross Profit	6,836	6,454	5,917	4,518	4,074
Selling, General & Admin	3,048	3,046	2,914	2,471	2,096
Amortization of Goodwill & Intangibles	101	95	59	58	81
Other Operating Expenses	-34	-23	-23	-30	-14
Operating Expenses	5,064	5,033	4,662	3,999	3,493
Operating Income	1,772	1,421	1,255	518.9	581.1
Interest Expense	-798	-844	-804	-660	-625
Interest & Investment Income	-	22	13	2	3
Currency Exchange Gain (Loss)	-	-1	-	-	-
Other Non Operating Income (Expenses)	3	-17	-5	-	-28
EBT Excluding Unusual Items	977	581	459	-139.1	-68.9
Merger & Restructuring Charges	-	-16	-	-2.9	-3.1
Gain (Loss) on Sale of Assets	-	20	17	31	10
Other Unusual Items	46	-	2	69	165
Pretax Income	1,023	585	478	-42	103
Income Tax Expense	210	135	102	2	44
Earnings From Continuing Operations	813	450	376	-44	59
Net Income to Company	813	450	376	-44	59
Minority Interest in Earnings	-	-	-	-1	-3
Net Income	813	450	376	-45	56
Net Income to Common	813	450	376	-45	56
Net Income Growth	80.67%	19.68%	-	-	-
Shares Outstanding (Basic)	149	157	161	161	161
Shares Outstanding (Diluted)	150	158	161	161	161
Shares Change (YoY)	-4.84%	-2.08%	0.06%	0.01%	0.01%
EPS (Basic)	5.45	2.86	2.34	-0.28	0.35
EPS (Diluted)	5.42	2.85	2.33	-0.28	0.35
EPS Growth	90.18%	22.32%	-	-	-
Free Cash Flow	3,463	2,272	2,095	1,165	1,236
Free Cash Flow Per Share	23.08	14.41	13.01	7.24	7.68
Dividend Per Share	1.800	1.200	1.000	-	-
Dividend Growth	50.00%	20.00%	-	-	-
Gross Margin	36.00%	34.00%	34.23%	31.17%	31.66%
Operating Margin	9.33%	7.49%	7.26%	3.58%	4.52%
Profit Margin	4.28%	2.37%	2.17%	-0.31%	0.43%
Free Cash Flow Margin	18.23%	11.97%	12.12%	8.04%	9.61%
EBITDA	2,125	1,736	1,540	779.9	844.1
EBITDA Margin	11.19%	9.15%	8.91%	5.38%	6.56%
D&A For EBITDA	353	315	285	261	263
EBIT	1,772	1,421	1,255	518.9	581.1
EBIT Margin	9.33%	7.49%	7.26%	3.58%	4.52%
Effective Tax Rate	20.53%	23.08%	21.34%	-	42.72%
Revenue as Reported	19,025	19,023	17,327	14,557	12,891

Source: S&P Global Market Intelligence. Standard template. Financial Sources.