Axfood AB (publ) (FRA:AXL1)
26.90
-2.14 (-7.37%)
At close: Jan 30, 2026
Axfood 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 |
| 89,152 | 84,057 | 81,111 | 73,474 | 57,891 | |
Revenue Growth (YoY) | 6.06% | 3.63% | 10.39% | 26.92% | 7.81% |
Cost of Revenue | 76,020 | 71,826 | 69,536 | 63,392 | 48,945 |
Gross Profit | 13,132 | 12,231 | 11,575 | 10,082 | 8,946 |
Selling, General & Admin | 10,314 | 9,486 | 8,651 | 7,865 | 6,879 |
Other Operating Expenses | -802 | -762 | -725 | -758 | -585 |
Operating Expenses | 9,512 | 8,724 | 7,926 | 7,107 | 6,294 |
Operating Income | 3,620 | 3,507 | 3,649 | 2,975 | 2,652 |
Interest Expense | -579 | -407 | -348 | -169 | -120 |
Interest & Investment Income | 38 | 17 | 19 | 7 | 4 |
Earnings From Equity Investments | -48 | -58 | -59 | -66 | -46 |
Other Non Operating Income (Expenses) | - | -4 | 25 | 4 | -3 |
EBT Excluding Unusual Items | 3,031 | 3,055 | 3,286 | 2,751 | 2,487 |
Merger & Restructuring Charges | - | -27 | -249 | -120 | -93 |
Gain (Loss) on Sale of Investments | - | -143 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 221 | - |
Other Unusual Items | - | - | - | 83 | 188 |
Pretax Income | 3,031 | 2,885 | 3,037 | 2,935 | 2,582 |
Income Tax Expense | 655 | 666 | 664 | 565 | 488 |
Earnings From Continuing Operations | 2,376 | 2,219 | 2,373 | 2,370 | 2,094 |
Minority Interest in Earnings | -37 | -27 | -16 | -10 | 56 |
Net Income | 2,339 | 2,192 | 2,357 | 2,360 | 2,150 |
Net Income to Common | 2,339 | 2,192 | 2,357 | 2,360 | 2,150 |
Net Income Growth | 6.71% | -7.00% | -0.13% | 9.77% | 12.68% |
Shares Outstanding (Basic) | 216 | 216 | 216 | 213 | 209 |
Shares Outstanding (Diluted) | 217 | 217 | 217 | 214 | 210 |
Shares Change (YoY) | -0.00% | -0.00% | 1.31% | 1.98% | -0.00% |
EPS (Basic) | 10.84 | 10.16 | 10.92 | 11.07 | 10.28 |
EPS (Diluted) | 10.79 | 10.11 | 10.87 | 10.99 | 10.24 |
EPS Growth | 6.73% | -6.99% | -1.09% | 7.28% | 12.70% |
Free Cash Flow | 5,372 | 4,350 | 4,284 | 3,707 | 3,074 |
Free Cash Flow Per Share | 24.78 | 20.06 | 19.76 | 17.32 | 14.65 |
Dividend Per Share | 9.000 | 8.750 | 8.500 | 8.150 | 7.750 |
Dividend Growth | 2.86% | 2.94% | 4.29% | 5.16% | 3.33% |
Gross Margin | 14.73% | 14.55% | 14.27% | 13.72% | 15.45% |
Operating Margin | 4.06% | 4.17% | 4.50% | 4.05% | 4.58% |
Profit Margin | 2.62% | 2.61% | 2.91% | 3.21% | 3.71% |
Free Cash Flow Margin | 6.03% | 5.17% | 5.28% | 5.04% | 5.31% |
EBITDA | 7,674 | 4,738 | 4,692 | 3,861 | 3,486 |
EBITDA Margin | 8.61% | 5.64% | 5.79% | 5.25% | 6.02% |
D&A For EBITDA | 4,054 | 1,231 | 1,043 | 886 | 834 |
EBIT | 3,620 | 3,507 | 3,649 | 2,975 | 2,652 |
EBIT Margin | 4.06% | 4.17% | 4.50% | 4.05% | 4.58% |
Effective Tax Rate | 21.61% | 23.09% | 21.86% | 19.25% | 18.90% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.