Attendo AB (publ) (STO: ATT)
Sweden
· Delayed Price · Currency is SEK 48.40
-0.10 (-0.21%)
Nov 21, 2024, 9:11 AM CET
Attendo AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 18,524 | 17,287 | 14,496 | 12,867 | 12,288 | 11,935 | Upgrade
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| Revenue Growth (YoY) | 11.23% | 19.25% | 12.66% | 4.71% | 2.96% | 8.63% | Upgrade
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| Cost of Revenue | 12,230 | 11,370 | 9,978 | 8,793 | 8,387 | 8,138 | Upgrade
|
| Gross Profit | 6,294 | 5,917 | 4,518 | 4,074 | 3,901 | 3,797 | Upgrade
|
| Selling, General & Admin | 3,071 | 2,914 | 2,471 | 2,096 | 2,051 | 1,966 | Upgrade
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| Other Operating Expenses | -23 | -23 | -30 | -14 | -18 | -45 | Upgrade
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| Operating Expenses | 4,988 | 4,662 | 3,999 | 3,493 | 3,413 | 3,189 | Upgrade
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| Operating Income | 1,306 | 1,255 | 518.9 | 581.1 | 487.9 | 607.8 | Upgrade
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| Interest Expense | -823 | -804 | -660 | -625 | -623 | -547 | Upgrade
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| Interest & Investment Income | 13 | 13 | 2 | 3 | 2 | 1 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 11 | 1 | Upgrade
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| Other Non Operating Income (Expenses) | -10 | -5 | - | -28 | -32 | -15 | Upgrade
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| EBT Excluding Unusual Items | 486 | 459 | -139.1 | -68.9 | -154.1 | 47.8 | Upgrade
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| Merger & Restructuring Charges | - | - | -2.9 | -3.1 | -4.9 | -5.8 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -821 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 17 | 17 | 31 | 10 | 55 | 65 | Upgrade
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| Asset Writedown | - | - | - | - | -134 | - | Upgrade
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| Other Unusual Items | 2 | 2 | 69 | 165 | 133 | - | Upgrade
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| Pretax Income | 505 | 478 | -42 | 103 | -926 | 107 | Upgrade
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| Income Tax Expense | 105 | 102 | 2 | 44 | -22 | 26 | Upgrade
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| Earnings From Continuing Operations | 400 | 376 | -44 | 59 | -904 | 81 | Upgrade
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| Net Income to Company | 400 | 376 | -44 | 59 | -904 | 81 | Upgrade
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| Minority Interest in Earnings | - | - | -1 | -3 | -2 | - | Upgrade
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| Net Income | 400 | 376 | -45 | 56 | -906 | 81 | Upgrade
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| Net Income to Common | 400 | 376 | -45 | 56 | -906 | 81 | Upgrade
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| Net Income Growth | 45.99% | - | - | - | - | -91.52% | Upgrade
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| Shares Outstanding (Basic) | 159 | 161 | 161 | 161 | 161 | 161 | Upgrade
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| Shares Outstanding (Diluted) | 159 | 161 | 161 | 161 | 161 | 161 | Upgrade
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| Shares Change (YoY) | -0.98% | 0.06% | 0.00% | 0.01% | 0.01% | 0.12% | Upgrade
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| EPS (Basic) | 2.51 | 2.34 | -0.28 | 0.35 | -5.63 | 0.50 | Upgrade
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| EPS (Diluted) | 2.51 | 2.33 | -0.28 | 0.35 | -5.63 | 0.50 | Upgrade
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| EPS Growth | 47.75% | - | - | - | - | -91.53% | Upgrade
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| Free Cash Flow | 2,223 | 2,095 | 1,165 | 1,236 | 1,312 | 900 | Upgrade
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| Free Cash Flow Per Share | 13.95 | 13.01 | 7.24 | 7.68 | 8.15 | 5.59 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | - | - | - | - | Upgrade
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| Gross Margin | 33.98% | 34.23% | 31.17% | 31.66% | 31.75% | 31.81% | Upgrade
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| Operating Margin | 7.05% | 7.26% | 3.58% | 4.52% | 3.97% | 5.09% | Upgrade
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| Profit Margin | 2.16% | 2.18% | -0.31% | 0.44% | -7.37% | 0.68% | Upgrade
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| Free Cash Flow Margin | 12.00% | 12.12% | 8.04% | 9.61% | 10.68% | 7.54% | Upgrade
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| EBITDA | 1,606 | 1,540 | 779.9 | 844.1 | 810.9 | 936.8 | Upgrade
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| EBITDA Margin | 8.67% | 8.91% | 5.38% | 6.56% | 6.60% | 7.85% | Upgrade
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| D&A For EBITDA | 300 | 285 | 261 | 263 | 323 | 329 | Upgrade
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| EBIT | 1,306 | 1,255 | 518.9 | 581.1 | 487.9 | 607.8 | Upgrade
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| EBIT Margin | 7.05% | 7.26% | 3.58% | 4.52% | 3.97% | 5.09% | Upgrade
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| Effective Tax Rate | 20.79% | 21.34% | - | 42.72% | - | 24.30% | Upgrade
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| Revenue as Reported | 18,563 | 17,327 | 14,557 | 12,891 | 12,361 | 12,045 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.