Axfood AB (publ) (STO: AXFO)
Sweden
· Delayed Price · Currency is SEK 231.80
-1.20 (-0.52%)
Nov 20, 2024, 5:29 PM CET
Axfood AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 82,966 | 81,111 | 73,474 | 57,891 | 53,696 | 50,740 | Upgrade
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| Revenue Growth (YoY) | 3.60% | 10.39% | 26.92% | 7.81% | 5.83% | 5.52% | Upgrade
|
| Cost of Revenue | 71,301 | 69,785 | 63,392 | 48,945 | 45,148 | 42,797 | Upgrade
|
| Gross Profit | 11,665 | 11,326 | 10,082 | 8,946 | 8,548 | 7,943 | Upgrade
|
| Selling, General & Admin | 9,088 | 8,651 | 7,865 | 6,879 | 6,622 | 6,134 | Upgrade
|
| Other Operating Expenses | -703 | -725 | -758 | -585 | -521 | -496 | Upgrade
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| Operating Expenses | 8,385 | 7,926 | 7,107 | 6,294 | 6,101 | 5,638 | Upgrade
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| Operating Income | 3,280 | 3,400 | 2,975 | 2,652 | 2,447 | 2,305 | Upgrade
|
| Interest Expense | -387 | -348 | -169 | -120 | -109 | -110 | Upgrade
|
| Interest & Investment Income | 12 | 19 | 7 | 4 | 6 | 5 | Upgrade
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| Earnings From Equity Investments | -67 | -59 | -66 | -46 | -38 | -25 | Upgrade
|
| Other Non Operating Income (Expenses) | 27 | 25 | 4 | -3 | -9 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 2,865 | 3,037 | 2,751 | 2,487 | 2,297 | 2,172 | Upgrade
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| Merger & Restructuring Charges | 179 | - | -120 | -93 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 221 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 83 | 188 | 96 | - | Upgrade
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| Pretax Income | 3,044 | 3,037 | 2,935 | 2,582 | 2,393 | 2,172 | Upgrade
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| Income Tax Expense | 653 | 664 | 565 | 488 | 531 | 494 | Upgrade
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| Earnings From Continuing Operations | 2,391 | 2,373 | 2,370 | 2,094 | 1,862 | 1,678 | Upgrade
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| Minority Interest in Earnings | -26 | -16 | -10 | 56 | 46 | -30 | Upgrade
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| Net Income | 2,365 | 2,357 | 2,360 | 2,150 | 1,908 | 1,648 | Upgrade
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| Net Income to Common | 2,365 | 2,357 | 2,360 | 2,150 | 1,908 | 1,648 | Upgrade
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| Net Income Growth | 8.29% | -0.13% | 9.77% | 12.68% | 15.78% | 6.12% | Upgrade
|
| Shares Outstanding (Basic) | 216 | 216 | 213 | 209 | 209 | 209 | Upgrade
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| Shares Outstanding (Diluted) | 217 | 217 | 214 | 210 | 210 | 210 | Upgrade
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| Shares Change (YoY) | -0.00% | 1.31% | 1.98% | -0.00% | -0.00% | 0.01% | Upgrade
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| EPS (Basic) | 10.96 | 10.92 | 11.07 | 10.28 | 9.12 | 7.87 | Upgrade
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| EPS (Diluted) | 10.91 | 10.87 | 10.99 | 10.24 | 9.09 | 7.85 | Upgrade
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| EPS Growth | 8.24% | -1.09% | 7.28% | 12.70% | 15.80% | 6.08% | Upgrade
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| Free Cash Flow | 4,613 | 4,284 | 3,707 | 3,074 | 4,034 | 2,251 | Upgrade
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| Free Cash Flow Per Share | 21.27 | 19.76 | 17.32 | 14.65 | 19.22 | 10.73 | Upgrade
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| Dividend Per Share | 8.500 | 8.500 | 8.150 | 7.750 | 7.500 | 7.250 | Upgrade
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| Dividend Growth | 4.29% | 4.29% | 5.16% | 3.33% | 3.45% | 3.57% | Upgrade
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| Gross Margin | 14.06% | 13.96% | 13.72% | 15.45% | 15.92% | 15.65% | Upgrade
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| Operating Margin | 3.95% | 4.19% | 4.05% | 4.58% | 4.56% | 4.54% | Upgrade
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| Profit Margin | 2.85% | 2.91% | 3.21% | 3.71% | 3.55% | 3.25% | Upgrade
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| Free Cash Flow Margin | 5.56% | 5.28% | 5.05% | 5.31% | 7.51% | 4.44% | Upgrade
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| EBITDA | 4,534 | 4,443 | 3,861 | 3,486 | 3,241 | 3,071 | Upgrade
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| EBITDA Margin | 5.46% | 5.48% | 5.25% | 6.02% | 6.04% | 6.05% | Upgrade
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| D&A For EBITDA | 1,254 | 1,043 | 886 | 834 | 794 | 766 | Upgrade
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| EBIT | 3,280 | 3,400 | 2,975 | 2,652 | 2,447 | 2,305 | Upgrade
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| EBIT Margin | 3.95% | 4.19% | 4.05% | 4.58% | 4.56% | 4.54% | Upgrade
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| Effective Tax Rate | 21.45% | 21.86% | 19.25% | 18.90% | 22.19% | 22.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.