Avensia AB (publ) (STO:AVEN)
8.46
+0.02 (0.24%)
May 25, 2026, 4:56 PM CET
Avensia 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 |
| 411.48 | 423.25 | 422.25 | 413.71 | 431.49 | 391.2 | |
Revenue Growth (YoY) | -6.04% | 0.24% | 2.06% | -4.12% | 10.30% | 21.10% |
Cost of Revenue | 325.26 | 332.34 | 336.31 | 358.4 | 362.98 | 317.42 |
Gross Profit | 86.22 | 90.91 | 85.94 | 55.31 | 68.51 | 73.79 |
Selling, General & Admin | 40.7 | 39.59 | 40.13 | 41.73 | 68.72 | 34.78 |
Other Operating Expenses | -0.39 | -0 | - | - | -0.09 | -1.29 |
Operating Expenses | 57.35 | 56.75 | 58.13 | 57.32 | 83.36 | 46.96 |
Operating Income | 28.88 | 34.16 | 27.81 | -2.01 | -14.85 | 26.83 |
Interest Expense | -3.99 | -4.18 | -4.71 | -2.12 | -0.76 | -0.88 |
Interest & Investment Income | 0.32 | 0.32 | 0.25 | 0.23 | 0.22 | 0.02 |
Currency Exchange Gain (Loss) | -2.43 | -2.43 | -1.15 | -1.38 | 1.58 | 2.1 |
EBT Excluding Unusual Items | 22.75 | 27.86 | 22.21 | -5.27 | -13.81 | 28.07 |
Asset Writedown | - | - | - | - | - | -6.05 |
Pretax Income | 22.75 | 27.86 | 22.21 | -5.27 | -13.81 | 22.02 |
Income Tax Expense | 5.24 | 6.21 | 5.36 | -0.52 | -1.69 | 4.46 |
Earnings From Continuing Operations | 17.5 | 21.66 | 16.85 | -4.75 | -12.12 | 17.56 |
Net Income | 17.5 | 21.66 | 16.85 | -4.75 | -12.12 | 17.56 |
Net Income to Common | 17.5 | 21.66 | 16.85 | -4.75 | -12.12 | 17.56 |
Net Income Growth | -27.54% | 28.55% | - | - | - | 1466.28% |
Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | 37 |
Shares Change (YoY) | - | - | - | - | 0.05% | 0.46% |
EPS (Basic) | 0.47 | 0.58 | 0.45 | -0.13 | -0.33 | 0.47 |
EPS (Diluted) | 0.47 | 0.58 | 0.45 | -0.13 | -0.33 | 0.47 |
EPS Growth | -27.70% | 28.89% | - | - | - | 1466.66% |
Free Cash Flow | 43.62 | 41.01 | 49.08 | 2.93 | 14.1 | 17.36 |
Free Cash Flow Per Share | 1.18 | 1.10 | 1.32 | 0.08 | 0.38 | 0.47 |
Dividend Per Share | 0.600 | 0.600 | 0.500 | - | - | 0.400 |
Dividend Growth | 20.00% | 20.00% | - | - | - | 33.33% |
Gross Margin | 20.95% | 21.48% | 20.35% | 13.37% | 15.88% | 18.86% |
Operating Margin | 7.02% | 8.07% | 6.59% | -0.48% | -3.44% | 6.86% |
Profit Margin | 4.25% | 5.12% | 3.99% | -1.15% | -2.81% | 4.49% |
Free Cash Flow Margin | 10.60% | 9.69% | 11.62% | 0.71% | 3.27% | 4.44% |
EBITDA | 25.99 | 35.34 | 28.98 | -0.33 | -9.19 | 29.21 |
EBITDA Margin | 6.32% | 8.35% | 6.86% | -0.08% | -2.13% | 7.47% |
D&A For EBITDA | -2.89 | 1.18 | 1.16 | 1.67 | 5.67 | 2.39 |
EBIT | 28.88 | 34.16 | 27.81 | -2.01 | -14.85 | 26.83 |
EBIT Margin | 7.02% | 8.07% | 6.59% | -0.48% | -3.44% | 6.86% |
Effective Tax Rate | 23.05% | 22.28% | 24.15% | - | - | 20.26% |
Revenue as Reported | 412.08 | 423.85 | 423.48 | 416.99 | 435.81 | 396.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.