Avanza Bank Holding AB (publ) (STO:AZA)
Sweden · Delayed Price · Currency is SEK 401.40
-0.20 (-0.05%)
Aug 13, 2026, 5:29 PM CET
Avanza Bank Holding 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 | 3,159 | 2,934 | 2,308 | 1,865 | 2,181 | 2,980 |
Net Interest Income | 1,708 | 1,578 | 1,580 | 1,574 | 789 | 322 |
Net Interest Income Growth | 10.48% | -0.13% | 0.38% | 99.49% | 145.03% | 13.38% |
Other Revenues | 6 | -17 | 11 | -1 | 3 | 0 |
| 4,873 | 4,495 | 3,899 | 3,438 | 2,973 | 3,302 | |
Revenue Growth | 15.04% | 15.29% | 13.41% | 15.64% | -9.96% | 40.57% |
Cost of Revenue | 1,318 | 1,230 | 1,117 | 1,007 | 900 | 753 |
Gross Profit | 3,555 | 3,265 | 2,782 | 2,431 | 2,073 | 2,549 |
Selling, General & Admin | 93 | 87 | 70 | 53 | 50 | 41 |
Depreciation & Amortization Expenses | 98 | 96 | 92 | 88 | 81 | 70 |
Other Operating Expenses | 5 | 4 | 0 | -3 | 1 | 0 |
Operating Income | 3,358 | 3,078 | 2,621 | 2,292 | 1,940 | 2,437 |
Pretax Income | 3,358 | 3,078 | 2,621 | 2,292 | 1,940 | 2,437 |
Provision for Income Taxes | 484 | 447 | 367 | 310 | 274 | 390 |
Net Income | 2,874 | 2,631 | 2,254 | 1,982 | 1,666 | 2,047 |
Minority Interest in Earnings | 43 | 22 | - | - | - | - |
Net Income to Common | 2,830 | 2,609 | 2,254 | 1,982 | 1,666 | 2,047 |
Net Income Growth | 13.20% | 15.75% | 13.72% | 18.97% | -18.61% | 53.33% |
Shares Outstanding (Basic) | 158 | 157 | 157 | 157 | 156 | 155 |
Shares Outstanding (Diluted) | 158 | 158 | 157 | 157 | 156 | 157 |
Shares Change | 0.32% | 0.26% | 0.35% | 0.40% | -0.79% | 1.21% |
EPS (Basic) | 17.95 | 16.57 | 14.33 | 12.64 | 10.69 | 13.19 |
EPS (Diluted) | 17.89 | 16.53 | 14.32 | 12.64 | 10.67 | 13.00 |
EPS Growth | 12.80% | 15.43% | 13.29% | 18.46% | -17.92% | 51.52% |
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 | 16,694 | 31,427 | 3,951 | 8,620 | 7,622 | 4,506 |
Free Cash Flow Growth | -38.92% | 695.42% | -54.16% | 13.09% | 69.15% | -34.61% |
Free Cash Flow Per Share | 105.54 | 199.16 | 25.10 | 54.96 | 48.79 | 28.62 |
Dividends Per Share | - | 12.750 | 11.750 | 11.500 | 7.500 | 9.200 |
Dividend Growth | - | 8.51% | 2.17% | 53.33% | -18.48% | 982.35% |
Gross Margin | 72.95% | 72.64% | 71.35% | 70.71% | 69.73% | 77.20% |
Operating Margin | 68.91% | 68.48% | 67.22% | 66.67% | 65.25% | 73.80% |
Profit Margin | 58.98% | 58.53% | 57.81% | 57.65% | 56.04% | 61.99% |
FCF Margin | 342.58% | 699.15% | 101.33% | 250.73% | 256.37% | 136.46% |
EBITDA | 3,358 | 3,174 | 2,713 | 2,380 | 2,021 | 2,507 |
EBITDA Margin | 68.91% | 70.61% | 69.58% | 69.23% | 67.98% | 75.92% |
EBIT | 3,358 | 3,078 | 2,621 | 2,292 | 1,940 | 2,437 |
EBIT Margin | 68.91% | 68.48% | 67.22% | 66.67% | 65.25% | 73.80% |
Effective Tax Rate | 14.41% | 14.52% | 14.00% | 13.53% | 14.12% | 16.00% |