Attendo AB (publ) (STO:ATT)
Sweden · Delayed Price · Currency is SEK 110.60
-0.60 (-0.54%)
Jul 28, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 18,948 | 19,025 | 19,023 | 17,327 | 14,557 | 12,891 | |
Revenue Growth | -2.22% | 0.01% | 9.79% | 19.03% | 12.92% | 4.29% |
Cost of Revenue | 15,035 | 15,203 | 15,588 | 14,282 | 12,383 | 10,725 |
Gross Profit | 3,913 | 3,822 | 3,435 | 3,045 | 2,174 | 2,166 |
Depreciation & Amortization Expenses | 2,051 | 2,050 | 2,010 | 1,771 | 1,558 | 1,411 |
Other Operating Expenses | - | 46 | - | - | - | - |
Total Operating Expenses | 2,051 | 2,096 | 2,010 | 1,771 | 1,558 | 1,411 |
Operating Income | 1,862 | 1,726 | 1,425 | 1,274 | 616 | 755 |
Total Non-Operating Income (Expense) | -803 | -795 | -840 | -796 | -658 | -652 |
Pretax Income | 1,104 | 1,023 | 584 | 478 | -42 | 103 |
Provision for Income Taxes | 228 | 210 | 135 | 102 | 2 | 44 |
Net Income | 875 | 813 | 450 | 376 | -44 | 59 |
Minority Interest in Earnings | - | - | - | - | 1 | 3 |
Net Income to Common | 875 | 813 | 450 | 376 | -45 | 56 |
Net Income Growth | 68.59% | 80.67% | 19.68% | - | - | - |
Shares Outstanding (Basic) | 148 | 149 | 157 | 161 | 161 | 161 |
Shares Outstanding (Diluted) | 149 | 150 | 158 | 161 | 161 | 161 |
Shares Change | -4.48% | -4.84% | -2.08% | 0.06% | 0.01% | 0.01% |
EPS (Basic) | 5.93 | 5.45 | 2.86 | 2.33 | -0.28 | 0.35 |
EPS (Diluted) | 5.89 | 5.42 | 2.85 | 2.33 | -0.28 | 0.35 |
EPS Growth | 75.82% | 90.18% | 22.32% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 1,629 | 2,657 | 2,272 | 2,095 | 1,165 | 1,236 |
Free Cash Flow Growth | 22.67% | 16.95% | 8.45% | 79.83% | -5.74% | -5.79% |
Free Cash Flow Per Share | 10.97 | 17.71 | 14.41 | 13.01 | 7.24 | 7.68 |
Dividends Per Share | 1.800 | 1.800 | 1.200 | 1.000 | - | - |
Dividend Growth | 50.00% | 50.00% | 20.00% | - | - | - |
Gross Margin | 20.65% | 20.09% | 18.06% | 17.57% | 14.93% | 16.80% |
Operating Margin | 9.83% | 9.07% | 7.49% | 7.35% | 4.23% | 5.86% |
Profit Margin | 4.62% | 4.27% | 2.37% | 2.17% | -0.30% | 0.46% |
FCF Margin | 8.60% | 13.97% | 11.94% | 12.09% | 8.00% | 9.59% |
EBITDA | 2,825 | 1,726 | 1,425 | 3,045 | 2,174 | 2,166 |
EBITDA Margin | 14.91% | 9.07% | 7.49% | 17.57% | 14.93% | 16.80% |
EBIT | 1,862 | 1,726 | 1,425 | 1,274 | 616 | 755 |
EBIT Margin | 9.83% | 9.07% | 7.49% | 7.35% | 4.23% | 5.86% |
Effective Tax Rate | 20.65% | 20.53% | 23.12% | 21.34% | -4.76% | 42.72% |