Attendo AB (publ) (LON:0RCY)
London · Delayed Price · Currency is GBP · Price in SEK 88.01
+0.01 (0.02%)
At close: Jan 26, 2026
Attendo AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 19,073 | 18,980 | 17,287 | 14,496 | 12,867 | 12,288 | |
Revenue Growth (YoY) | 2.96% | 9.79% | 19.25% | 12.66% | 4.71% | 2.96% |
Cost of Revenue | 12,382 | 12,526 | 11,370 | 9,978 | 8,793 | 8,387 |
Gross Profit | 6,691 | 6,454 | 5,917 | 4,518 | 4,074 | 3,901 |
Selling, General & Admin | 3,022 | 3,046 | 2,914 | 2,471 | 2,096 | 2,051 |
Amortization of Goodwill & Intangibles | 106 | 95 | 59 | 58 | 81 | 124 |
Other Operating Expenses | -22 | -23 | -23 | -30 | -14 | -18 |
Operating Expenses | 5,030 | 5,033 | 4,662 | 3,999 | 3,493 | 3,413 |
Operating Income | 1,661 | 1,421 | 1,255 | 518.9 | 581.1 | 487.9 |
Interest Expense | -829 | -844 | -804 | -660 | -625 | -623 |
Interest & Investment Income | 22 | 22 | 13 | 2 | 3 | 2 |
Currency Exchange Gain (Loss) | -1 | -1 | - | - | - | 11 |
Other Non Operating Income (Expenses) | -11 | -17 | -5 | - | -28 | -32 |
EBT Excluding Unusual Items | 842 | 581 | 459 | -139.1 | -68.9 | -154.1 |
Merger & Restructuring Charges | -16 | -16 | - | -2.9 | -3.1 | -4.9 |
Impairment of Goodwill | - | - | - | - | - | -821 |
Gain (Loss) on Sale of Assets | 20 | 20 | 17 | 31 | 10 | 55 |
Asset Writedown | - | - | - | - | - | -134 |
Other Unusual Items | - | - | 2 | 69 | 165 | 133 |
Pretax Income | 846 | 585 | 478 | -42 | 103 | -926 |
Income Tax Expense | 184 | 135 | 102 | 2 | 44 | -22 |
Earnings From Continuing Operations | 662 | 450 | 376 | -44 | 59 | -904 |
Net Income to Company | 662 | 450 | 376 | -44 | 59 | -904 |
Minority Interest in Earnings | - | - | - | -1 | -3 | -2 |
Net Income | 662 | 450 | 376 | -45 | 56 | -906 |
Net Income to Common | 662 | 450 | 376 | -45 | 56 | -906 |
Net Income Growth | 65.50% | 19.68% | - | - | - | - |
Shares Outstanding (Basic) | 151 | 157 | 161 | 161 | 161 | 161 |
Shares Outstanding (Diluted) | 152 | 158 | 161 | 161 | 161 | 161 |
Shares Change (YoY) | -4.85% | -2.08% | 0.06% | 0.01% | 0.01% | 0.01% |
EPS (Basic) | 4.38 | 2.86 | 2.34 | -0.28 | 0.35 | -5.63 |
EPS (Diluted) | 4.37 | 2.85 | 2.33 | -0.28 | 0.35 | -5.63 |
EPS Growth | 74.37% | 22.32% | - | - | - | - |
Free Cash Flow | 2,593 | 2,272 | 2,095 | 1,165 | 1,236 | 1,312 |
Free Cash Flow Per Share | 17.10 | 14.41 | 13.01 | 7.24 | 7.68 | 8.15 |
Dividend Per Share | 1.200 | 1.200 | 1.000 | - | - | - |
Dividend Growth | 20.00% | 20.00% | - | - | - | - |
Gross Margin | 35.08% | 34.00% | 34.23% | 31.17% | 31.66% | 31.75% |
Operating Margin | 8.71% | 7.49% | 7.26% | 3.58% | 4.52% | 3.97% |
Profit Margin | 3.47% | 2.37% | 2.17% | -0.31% | 0.43% | -7.37% |
Free Cash Flow Margin | 13.59% | 11.97% | 12.12% | 8.04% | 9.61% | 10.68% |
EBITDA | 726 | 1,736 | 1,540 | 779.9 | 844.1 | 810.9 |
EBITDA Margin | 3.81% | 9.15% | 8.91% | 5.38% | 6.56% | 6.60% |
D&A For EBITDA | -935 | 315 | 285 | 261 | 263 | 323 |
EBIT | 1,661 | 1,421 | 1,255 | 518.9 | 581.1 | 487.9 |
EBIT Margin | 8.71% | 7.49% | 7.26% | 3.58% | 4.52% | 3.97% |
Effective Tax Rate | 21.75% | 23.08% | 21.34% | - | 42.72% | - |
Revenue as Reported | 19,115 | 19,023 | 17,327 | 14,557 | 12,891 | 12,361 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.