Avensia AB (publ) (STO:AVEN)
Sweden · Delayed Price · Currency is SEK 6.20
+0.16 (2.65%)
Jul 24, 2026, 5:29 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 | 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 |
Transaction-Based Revenues | 402.13 | 423.25 | 422.25 | 413.71 | 431.49 | 391.2 |
Other Revenues | 1.22 | 0.6 | 1.23 | 3.27 | 4.33 | 4.87 |
| 403.34 | 423.85 | 423.48 | 416.99 | 435.81 | 396.07 | |
Revenue Growth (YoY) | -7.49% | 0.09% | 1.56% | -4.32% | 10.04% | 21.51% |
Cost of Revenue | 323.69 | 332.34 | 336.31 | 358.4 | 362.98 | 317.42 |
Gross Profit | 79.65 | 91.51 | 87.18 | 58.58 | 72.84 | 78.65 |
Selling, General & Admin | 40.56 | 39.59 | 40.13 | 41.73 | 68.72 | 34.78 |
Depreciation & Amortization Expenses | 16.94 | 17.16 | 18 | 15.59 | 14.73 | 19.51 |
Other Operating Expenses | 2.24 | 3.03 | 2.38 | 4.65 | 2.36 | 1.48 |
Operating Income | 19.92 | 31.73 | 26.67 | -3.39 | -12.98 | 22.88 |
Interest Income | 0.29 | 0.32 | 0.25 | 0.23 | 0.22 | 0.02 |
Interest Expense | -3.82 | -4.18 | -4.71 | -2.12 | -1.06 | -0.88 |
Total Non-Operating Income (Expense) | -3.54 | -3.86 | -4.46 | -1.89 | -0.83 | -0.86 |
Pretax Income | 16.38 | 27.86 | 22.21 | -5.27 | -13.81 | 22.02 |
Provision for Income Taxes | 3.79 | 6.21 | 5.36 | -0.52 | -1.69 | 4.46 |
Net Income | 12.58 | 21.66 | 16.85 | -4.75 | -12.12 | 17.56 |
Net Income to Common | 12.58 | 21.66 | 16.85 | -4.75 | -12.12 | 17.56 |
Net Income Growth | -44.99% | 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) | 0.34 | 0.58 | 0.45 | -0.13 | -0.33 | 0.47 |
EPS (Diluted) | 0.34 | 0.58 | 0.45 | -0.13 | -0.33 | 0.47 |
EPS Growth | -45.16% | 28.89% | - | - | - | 1466.67% |
Free Cash Flow | 38.33 | 41.01 | 49.08 | 2.93 | 14.1 | 17.36 |
Free Cash Flow Growth | -30.21% | -16.44% | 1573.94% | -79.21% | -18.76% | -33.68% |
Free Cash Flow Per Share | 1.03 | 1.10 | 1.32 | 0.08 | 0.38 | 0.47 |
Dividends Per Share | 0.600 | 0.600 | 0.500 | - | - | 0.400 |
Dividend Growth | 20.00% | 20.00% | - | - | - | 33.33% |
Gross Margin | 19.75% | 21.59% | 20.59% | 14.05% | 16.71% | 19.86% |
Operating Margin | 4.94% | 7.48% | 6.30% | -0.81% | -2.98% | 5.78% |
Profit Margin | 3.12% | 5.11% | 3.98% | -1.14% | -2.78% | 4.43% |
FCF Margin | 9.50% | 9.68% | 11.59% | 0.70% | 3.24% | 4.38% |
EBITDA | 19.92 | 48.85 | 46.52 | 12.59 | 5.32 | 22.88 |
EBITDA Margin | 4.94% | 11.53% | 10.98% | 3.02% | 1.22% | 5.78% |
EBIT | 19.92 | 31.73 | 26.67 | -3.39 | -12.98 | 22.88 |
EBIT Margin | 4.94% | 7.48% | 6.30% | -0.81% | -2.98% | 5.78% |
Effective Tax Rate | 23.17% | 22.28% | 24.15% | 9.92% | 12.22% | 20.26% |