Attendo AB (publ) (STO:ATT)
Sweden · Delayed Price · Currency is SEK 119.40
+1.50 (1.27%)
Aug 26, 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 | Jun '26 Jun 30, 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 |
| 18,973 | 18,991 | 18,980 | 17,287 | 14,496 | 12,867 | |
Revenue Growth | -1.07% | 0.06% | 9.79% | 19.25% | 12.66% | 4.71% |
Cost of Revenue | 11,972 | 12,155 | 12,526 | 11,370 | 9,978 | 8,793 |
Gross Profit | 7,001 | 6,836 | 6,454 | 5,917 | 4,518 | 4,074 |
Selling, General & Admin | 3,004 | 3,048 | 3,046 | 2,914 | 2,471 | 2,096 |
Amortization of Goodwill & Intangibles | 103 | 101 | 95 | 59 | 58 | 81 |
Other Operating Expenses | -21 | -15 | -23 | -23 | -30 | -14 |
Operating Expenses | 5,039 | 5,083 | 5,033 | 4,662 | 3,999 | 3,493 |
Operating Income | 1,962 | 1,753 | 1,421 | 1,255 | 518.9 | 581.1 |
Interest Expense | -778 | -810 | -844 | -804 | -660 | -625 |
Interest & Investment Income | 13 | 13 | 22 | 13 | 2 | 3 |
Currency Exchange Gain (Loss) | 21 | 21 | -1 | - | - | - |
Other Non Operating Income (Expenses) | -52 | -18 | -17 | -5 | - | -28 |
EBT Excluding Unusual Items | 1,166 | 959.4 | 581 | 459 | -139.1 | -68.9 |
Merger & Restructuring Charges | -1.4 | -1.4 | -16 | - | -2.9 | -3.1 |
Gain (Loss) on Sale of Assets | 19 | 19 | 20 | 17 | 31 | 10 |
Other Unusual Items | 46 | 46 | - | 2 | 69 | 165 |
Pretax Income | 1,230 | 1,023 | 585 | 478 | -42 | 103 |
Income Tax Expense | 254 | 210 | 135 | 102 | 2 | 44 |
Earnings From Continuing Operations | 976 | 813 | 450 | 376 | -44 | 59 |
Net Income to Company | 976 | 813 | 450 | 376 | -44 | 59 |
Minority Interest in Earnings | - | - | - | - | -1 | -3 |
Net Income | 976 | 813 | 450 | 376 | -45 | 56 |
Net Income to Common | 976 | 813 | 450 | 376 | -45 | 56 |
Net Income Growth | 73.05% | 80.67% | 19.68% | - | - | - |
Shares Outstanding (Basic) | 146 | 149 | 157 | 161 | 161 | 161 |
Shares Outstanding (Diluted) | 147 | 150 | 158 | 161 | 161 | 161 |
Shares Change | -4.25% | -4.84% | -2.08% | 0.06% | 0.01% | 0.01% |
EPS (Basic) | 6.68 | 5.45 | 2.86 | 2.34 | -0.28 | 0.35 |
EPS (Diluted) | 6.65 | 5.42 | 2.85 | 2.33 | -0.28 | 0.35 |
EPS Growth | 81.08% | 90.18% | 22.32% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 2,708 | 2,657 | 2,272 | 2,095 | 1,165 | 1,236 |
Free Cash Flow Per Share | 18.44 | 17.71 | 14.41 | 13.01 | 7.24 | 7.68 |
Dividend Per Share | 1.800 | 1.800 | 1.200 | 1.000 | - | - |
Dividend Growth | 50.00% | 50.00% | 20.00% | - | - | - |
Gross Margin | 36.90% | 36.00% | 34.00% | 34.23% | 31.17% | 31.66% |
Operating Margin | 10.34% | 9.23% | 7.49% | 7.26% | 3.58% | 4.52% |
Profit Margin | 5.14% | 4.28% | 2.37% | 2.17% | -0.31% | 0.43% |
Free Cash Flow Margin | 14.27% | 13.99% | 11.97% | 12.12% | 8.04% | 9.61% |
EBITDA | 1,423 | 2,066 | 1,736 | 1,540 | 779.9 | 844.1 |
EBITDA Margin | 7.50% | 10.88% | 9.15% | 8.91% | 5.38% | 6.56% |
D&A For EBITDA | -539 | 313 | 315 | 285 | 261 | 263 |
EBIT | 1,962 | 1,753 | 1,421 | 1,255 | 518.9 | 581.1 |
EBIT Margin | 10.34% | 9.23% | 7.49% | 7.26% | 3.58% | 4.52% |
Effective Tax Rate | 20.65% | 20.53% | 23.08% | 21.34% | - | 42.72% |
Revenue as Reported | 19,013 | 19,025 | 19,023 | 17,327 | 14,557 | 12,891 |