Attendo AB (publ) (STO:ATT)
Sweden
· Delayed Price · Currency is SEK 63.30
+0.30 (0.48%)
Feb 21, 2025, 5:29 PM CET
Attendo AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 18,980 | 17,287 | 14,496 | 12,867 | 12,288 | Upgrade
|
| Revenue Growth (YoY) | 9.79% | 19.25% | 12.66% | 4.71% | 2.96% | Upgrade
|
| Cost of Revenue | 12,526 | 11,370 | 9,978 | 8,793 | 8,387 | Upgrade
|
| Gross Profit | 6,454 | 5,917 | 4,518 | 4,074 | 3,901 | Upgrade
|
| Selling, General & Admin | 3,062 | 2,914 | 2,471 | 2,096 | 2,051 | Upgrade
|
| Other Operating Expenses | -43 | -23 | -30 | -14 | -18 | Upgrade
|
| Operating Expenses | 5,029 | 4,662 | 3,999 | 3,493 | 3,413 | Upgrade
|
| Operating Income | 1,425 | 1,255 | 518.9 | 581.1 | 487.9 | Upgrade
|
| Interest Expense | -827 | -804 | -660 | -625 | -623 | Upgrade
|
| Interest & Investment Income | - | 13 | 2 | 3 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 11 | Upgrade
|
| Other Non Operating Income (Expenses) | -13 | -5 | - | -28 | -32 | Upgrade
|
| EBT Excluding Unusual Items | 585 | 459 | -139.1 | -68.9 | -154.1 | Upgrade
|
| Merger & Restructuring Charges | - | - | -2.9 | -3.1 | -4.9 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -821 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 17 | 31 | 10 | 55 | Upgrade
|
| Asset Writedown | - | - | - | - | -134 | Upgrade
|
| Other Unusual Items | - | 2 | 69 | 165 | 133 | Upgrade
|
| Pretax Income | 585 | 478 | -42 | 103 | -926 | Upgrade
|
| Income Tax Expense | 135 | 102 | 2 | 44 | -22 | Upgrade
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| Earnings From Continuing Operations | 450 | 376 | -44 | 59 | -904 | Upgrade
|
| Net Income to Company | 450 | 376 | -44 | 59 | -904 | Upgrade
|
| Minority Interest in Earnings | - | - | -1 | -3 | -2 | Upgrade
|
| Net Income | 450 | 376 | -45 | 56 | -906 | Upgrade
|
| Net Income to Common | 450 | 376 | -45 | 56 | -906 | Upgrade
|
| Net Income Growth | 19.68% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 157 | 161 | 161 | 161 | 161 | Upgrade
|
| Shares Outstanding (Diluted) | 158 | 161 | 161 | 161 | 161 | Upgrade
|
| Shares Change (YoY) | -2.08% | 0.06% | 0.00% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 2.86 | 2.34 | -0.28 | 0.35 | -5.63 | Upgrade
|
| EPS (Diluted) | 2.85 | 2.33 | -0.28 | 0.35 | -5.63 | Upgrade
|
| EPS Growth | 22.32% | - | - | - | - | Upgrade
|
| Free Cash Flow | 3,089 | 2,095 | 1,165 | 1,236 | 1,312 | Upgrade
|
| Free Cash Flow Per Share | 19.59 | 13.01 | 7.24 | 7.68 | 8.15 | Upgrade
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| Dividend Per Share | 1.200 | 1.000 | - | - | - | Upgrade
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| Dividend Growth | 20.00% | - | - | - | - | Upgrade
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| Gross Margin | 34.00% | 34.23% | 31.17% | 31.66% | 31.75% | Upgrade
|
| Operating Margin | 7.51% | 7.26% | 3.58% | 4.52% | 3.97% | Upgrade
|
| Profit Margin | 2.37% | 2.18% | -0.31% | 0.44% | -7.37% | Upgrade
|
| Free Cash Flow Margin | 16.28% | 12.12% | 8.04% | 9.61% | 10.68% | Upgrade
|
| EBITDA | 1,777 | 1,540 | 779.9 | 844.1 | 810.9 | Upgrade
|
| EBITDA Margin | 9.36% | 8.91% | 5.38% | 6.56% | 6.60% | Upgrade
|
| D&A For EBITDA | 352 | 285 | 261 | 263 | 323 | Upgrade
|
| EBIT | 1,425 | 1,255 | 518.9 | 581.1 | 487.9 | Upgrade
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| EBIT Margin | 7.51% | 7.26% | 3.58% | 4.52% | 3.97% | Upgrade
|
| Effective Tax Rate | 23.08% | 21.34% | - | 42.72% | - | Upgrade
|
| Revenue as Reported | 19,023 | 17,327 | 14,557 | 12,891 | 12,361 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.