Attendo AB (publ) (STO:ATT)
Sweden
· Delayed Price · Currency is SEK 60.80
-1.00 (-1.62%)
May 13, 2025, 5:29 PM CET
Attendo AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 19,336 | 18,980 | 17,287 | 14,496 | 12,867 | 12,288 | Upgrade
|
| Revenue Growth (YoY) | 9.64% | 9.79% | 19.25% | 12.66% | 4.71% | 2.96% | Upgrade
|
| Cost of Revenue | 12,722 | 12,526 | 11,370 | 9,978 | 8,793 | 8,387 | Upgrade
|
| Gross Profit | 6,614 | 6,454 | 5,917 | 4,518 | 4,074 | 3,901 | Upgrade
|
| Selling, General & Admin | 3,087 | 3,046 | 2,914 | 2,471 | 2,096 | 2,051 | Upgrade
|
| Other Operating Expenses | -23 | -23 | -23 | -30 | -14 | -18 | Upgrade
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| Operating Expenses | 5,113 | 5,033 | 4,662 | 3,999 | 3,493 | 3,413 | Upgrade
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| Operating Income | 1,501 | 1,421 | 1,255 | 518.9 | 581.1 | 487.9 | Upgrade
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| Interest Expense | -844 | -844 | -804 | -660 | -625 | -623 | Upgrade
|
| Interest & Investment Income | 22 | 22 | 13 | 2 | 3 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | -1 | - | - | - | 11 | Upgrade
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| Other Non Operating Income (Expenses) | -10 | -17 | -5 | - | -28 | -32 | Upgrade
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| EBT Excluding Unusual Items | 668 | 581 | 459 | -139.1 | -68.9 | -154.1 | Upgrade
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| Merger & Restructuring Charges | -16 | -16 | - | -2.9 | -3.1 | -4.9 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -821 | Upgrade
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| Gain (Loss) on Sale of Assets | 20 | 20 | 17 | 31 | 10 | 55 | Upgrade
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| Asset Writedown | - | - | - | - | - | -134 | Upgrade
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| Other Unusual Items | - | - | 2 | 69 | 165 | 133 | Upgrade
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| Pretax Income | 672 | 585 | 478 | -42 | 103 | -926 | Upgrade
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| Income Tax Expense | 153 | 135 | 102 | 2 | 44 | -22 | Upgrade
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| Earnings From Continuing Operations | 519 | 450 | 376 | -44 | 59 | -904 | Upgrade
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| Net Income to Company | 519 | 450 | 376 | -44 | 59 | -904 | Upgrade
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| Minority Interest in Earnings | - | - | - | -1 | -3 | -2 | Upgrade
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| Net Income | 519 | 450 | 376 | -45 | 56 | -906 | Upgrade
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| Net Income to Common | 519 | 450 | 376 | -45 | 56 | -906 | Upgrade
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| Net Income Growth | 26.28% | 19.68% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 155 | 157 | 161 | 161 | 161 | 161 | Upgrade
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| Shares Outstanding (Diluted) | 156 | 158 | 161 | 161 | 161 | 161 | Upgrade
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| Shares Change (YoY) | -3.42% | -2.08% | 0.06% | 0.01% | 0.01% | 0.01% | Upgrade
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| EPS (Basic) | 3.35 | 2.86 | 2.34 | -0.28 | 0.35 | -5.63 | Upgrade
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| EPS (Diluted) | 3.34 | 2.85 | 2.33 | -0.28 | 0.35 | -5.63 | Upgrade
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| EPS Growth | 30.89% | 22.32% | - | - | - | - | Upgrade
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| Free Cash Flow | 2,312 | 2,272 | 2,095 | 1,165 | 1,236 | 1,312 | Upgrade
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| Free Cash Flow Per Share | 14.87 | 14.41 | 13.01 | 7.24 | 7.68 | 8.15 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.000 | - | - | - | Upgrade
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| Dividend Growth | 20.00% | 20.00% | - | - | - | - | Upgrade
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| Gross Margin | 34.21% | 34.00% | 34.23% | 31.17% | 31.66% | 31.75% | Upgrade
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| Operating Margin | 7.76% | 7.49% | 7.26% | 3.58% | 4.52% | 3.97% | Upgrade
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| Profit Margin | 2.68% | 2.37% | 2.17% | -0.31% | 0.43% | -7.37% | Upgrade
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| Free Cash Flow Margin | 11.96% | 11.97% | 12.12% | 8.04% | 9.61% | 10.68% | Upgrade
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| EBITDA | 1,845 | 1,736 | 1,540 | 779.9 | 844.1 | 810.9 | Upgrade
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| EBITDA Margin | 9.54% | 9.15% | 8.91% | 5.38% | 6.56% | 6.60% | Upgrade
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| D&A For EBITDA | 344 | 315 | 285 | 261 | 263 | 323 | Upgrade
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| EBIT | 1,501 | 1,421 | 1,255 | 518.9 | 581.1 | 487.9 | Upgrade
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| EBIT Margin | 7.76% | 7.49% | 7.26% | 3.58% | 4.52% | 3.97% | Upgrade
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| Effective Tax Rate | 22.77% | 23.08% | 21.34% | - | 42.72% | - | Upgrade
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| Revenue as Reported | 19,379 | 19,023 | 17,327 | 14,557 | 12,891 | 12,361 | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.