Axfood AB (publ) (STO:AXFO)
242.00
+2.80 (1.17%)
Jul 28, 2026, 11:20 AM 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 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 |
| 89,909 | 89,152 | 84,057 | 81,111 | 73,474 | 57,891 | |
Revenue Growth | 3.58% | 6.06% | 3.63% | 10.39% | 26.92% | 7.81% |
Cost of Revenue | 76,651 | 76,020 | 71,826 | 69,785 | 63,392 | 48,945 |
Gross Profit | 13,258 | 13,132 | 12,231 | 11,326 | 10,083 | 8,946 |
Selling, General & Admin | 10,393 | 10,314 | 9,475 | 8,640 | 7,859 | 6,876 |
Other Operating Expenses | -890 | -850 | -650 | -784 | -1,008 | -726 |
Total Operating Expenses | 9,503 | 9,464 | 8,825 | 7,856 | 6,851 | 6,150 |
Operating Income | 3,689 | 3,572 | 3,290 | 3,353 | 3,101 | 2,704 |
Interest Income | 42 | 38 | 51 | 69 | 26 | 12 |
Interest Expense | -579 | -579 | -456 | -384 | -193 | -134 |
Other Non-Operating Income (Expense) | - | -541 | -405 | -315 | -166 | -122 |
Total Non-Operating Income (Expense) | -537 | -1,082 | -810 | -630 | -333 | -244 |
Pretax Income | 3,150 | 3,031 | 2,885 | 3,037 | 2,935 | 2,582 |
Provision for Income Taxes | 679 | 656 | 666 | 664 | 565 | 488 |
Net Income | 2,473 | 2,375 | 2,219 | 2,373 | 2,370 | 2,094 |
Minority Interest in Earnings | - | 37 | 27 | - | 10 | - |
Net Income to Common | 2,473 | 2,339 | 2,192 | 2,373 | 2,360 | 2,094 |
Net Income Growth | 14.97% | 6.71% | -7.63% | 0.55% | 12.70% | 9.75% |
Shares Outstanding (Basic) | 216 | 216 | 216 | 216 | 213 | 209 |
Shares Outstanding (Diluted) | 217 | 217 | 217 | 217 | 214 | 210 |
Shares Change | 0.00% | -0.00% | -0.00% | 1.31% | 1.98% | -0.00% |
EPS (Basic) | 11.26 | 10.84 | 10.16 | 10.92 | 11.04 | 10.20 |
EPS (Diluted) | 11.21 | 10.79 | 10.11 | 10.87 | 10.99 | 10.16 |
EPS Growth | 14.74% | 6.73% | -6.99% | -1.09% | 8.17% | 11.77% |
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 | 4,368 | 5,372 | 4,350 | 4,284 | 3,708 | 3,074 |
Free Cash Flow Growth | -8.35% | 23.49% | 1.54% | 15.53% | 20.63% | -23.80% |
Free Cash Flow Per Share | 20.14 | 24.78 | 20.06 | 19.76 | 17.32 | 14.65 |
Dividends Per Share | 9.000 | 9.000 | 8.750 | 8.500 | 8.150 | 7.750 |
Dividend Growth | 2.86% | 2.86% | 2.94% | 4.29% | 5.16% | 3.33% |
Gross Margin | 14.75% | 14.73% | 14.55% | 13.96% | 13.72% | 15.45% |
Operating Margin | 4.10% | 4.01% | 3.91% | 4.13% | 4.22% | 4.67% |
Profit Margin | 2.75% | 2.66% | 2.64% | 2.93% | 3.23% | 3.62% |
FCF Margin | 4.86% | 6.03% | 5.18% | 5.28% | 5.05% | 5.31% |
EBITDA | 7,800 | 7,649 | 6,665 | 6,346 | 5,716 | 5,103 |
EBITDA Margin | 8.68% | 8.58% | 7.93% | 7.82% | 7.78% | 8.81% |
EBIT | 3,689 | 3,572 | 3,290 | 3,353 | 3,101 | 2,704 |
EBIT Margin | 4.10% | 4.01% | 3.91% | 4.13% | 4.22% | 4.67% |
Effective Tax Rate | 21.56% | 21.64% | 23.08% | 21.86% | 19.25% | 18.90% |