Avarda Bank AB (publ) (STO:AVARDA)
183.40
-4.80 (-2.55%)
At close: Jul 23, 2026
Avarda Bank 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 |
| 3,269 | 2,905 | 2,439 | 1,998 | 1,412 | 1,055 | |
Revenue Growth (YoY) | 23.79% | 19.11% | 22.04% | 41.48% | 33.83% | 20.46% |
Gross Profit | 3,269 | 2,905 | 2,439 | 1,998 | 1,412 | 1,055 |
Selling, General & Admin | 1,007 | 917.77 | 821.37 | 706.85 | 504.03 | 380.22 |
Depreciation & Amortization Expenses | 70.15 | 70.47 | 68.4 | 60.47 | 37.4 | 28.64 |
Other Operating Expenses | 1,219 | 1,060 | 863.84 | 721.21 | 435.17 | 293.87 |
Total Operating Expenses | 2,296 | 2,049 | 1,754 | 1,489 | 976.6 | 702.73 |
Operating Income | 973.44 | 855.81 | 684.91 | 509.6 | 435.73 | 352.56 |
Total Non-Operating Income (Expense) | 21.64 | -2.25 | 103.08 | - | - | - |
Pretax Income | 995.07 | 853.56 | 787.99 | 509.6 | 435.73 | 352.56 |
Provision for Income Taxes | 215.79 | 186.51 | 155.64 | 112.9 | 93.27 | 75.35 |
Net Income | 779.28 | 667.05 | 632.35 | 396.7 | 342.46 | 277.21 |
Minority Interest in Earnings | 25.14 | 25.84 | 29.13 | 19.85 | 14.36 | 7.33 |
Net Income to Common | 754.15 | 641.21 | 603.22 | 376.85 | 328.1 | 269.88 |
Net Income Growth | 13.92% | 6.30% | 60.07% | 14.86% | 21.57% | 37.85% |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Change (YoY) | -0.04% | - | 0.21% | - | - | 0.05% |
EPS (Basic) | 11.67 | 9.92 | 9.33 | 5.84 | 5.09 | 4.18 |
EPS (Diluted) | 11.67 | 9.92 | 9.33 | 5.84 | 5.09 | 4.18 |
EPS Growth | 13.93% | 6.32% | 59.67% | 14.88% | 21.59% | 37.76% |
Free Cash Flow | 2,181 | 796.66 | -1,580 | 2,147 | 1,057 | 223.78 |
Free Cash Flow Growth | 173.75% | - | - | 103.14% | 372.36% | -36.13% |
Free Cash Flow Per Share | 33.74 | 12.32 | -24.44 | 33.29 | 16.39 | 3.47 |
Dividends Per Share | 5.000 | 5.000 | - | - | - | 0.333 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 29.78% | 29.46% | 28.09% | 25.50% | 30.85% | 33.41% |
Profit Margin | 23.84% | 22.97% | 25.93% | 19.85% | 24.25% | 26.27% |
FCF Margin | 66.71% | 27.43% | -64.80% | 107.46% | 74.84% | 21.21% |
EBITDA | 1,044 | 926.28 | 753.31 | 570.07 | 473.13 | 381.2 |
EBITDA Margin | 31.92% | 31.89% | 30.89% | 28.53% | 33.50% | 36.12% |
EBIT | 973.44 | 855.81 | 684.91 | 509.6 | 435.73 | 352.56 |
EBIT Margin | 29.78% | 29.46% | 28.09% | 25.50% | 30.85% | 33.41% |
Effective Tax Rate | 21.69% | 21.85% | 19.75% | 22.15% | 21.41% | 21.37% |