Axfood AB (publ) (STO:AXFO)
269.10
+0.70 (0.26%)
At close: Dec 5, 2025
Axfood 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 | Sep '25 Sep 30, 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 | 88,181 | 84,057 | 81,111 | 73,474 | 57,891 | 53,696 | Upgrade
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| Revenue Growth (YoY) | 6.29% | 3.63% | 10.39% | 26.92% | 7.81% | 5.83% | Upgrade
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| Cost of Revenue | 75,094 | 71,826 | 69,536 | 63,392 | 48,945 | 45,148 | Upgrade
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| Gross Profit | 13,087 | 12,231 | 11,575 | 10,082 | 8,946 | 8,548 | Upgrade
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| Selling, General & Admin | 10,338 | 9,486 | 8,651 | 7,865 | 6,879 | 6,622 | Upgrade
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| Other Operating Expenses | -800 | -762 | -725 | -758 | -585 | -521 | Upgrade
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| Operating Expenses | 9,538 | 8,724 | 7,926 | 7,107 | 6,294 | 6,101 | Upgrade
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| Operating Income | 3,549 | 3,507 | 3,649 | 2,975 | 2,652 | 2,447 | Upgrade
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| Interest Expense | -532 | -407 | -348 | -169 | -120 | -109 | Upgrade
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| Interest & Investment Income | 9 | 17 | 19 | 7 | 4 | 6 | Upgrade
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| Earnings From Equity Investments | -48 | -58 | -59 | -66 | -46 | -38 | Upgrade
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| Other Non Operating Income (Expenses) | -5 | -4 | 25 | 4 | -3 | -9 | Upgrade
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| EBT Excluding Unusual Items | 2,973 | 3,055 | 3,286 | 2,751 | 2,487 | 2,297 | Upgrade
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| Merger & Restructuring Charges | -27 | -27 | -249 | -120 | -93 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -143 | -143 | - | - | - | - | 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 | 2,803 | 2,885 | 3,037 | 2,935 | 2,582 | 2,393 | Upgrade
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| Income Tax Expense | 640 | 666 | 664 | 565 | 488 | 531 | Upgrade
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| Earnings From Continuing Operations | 2,163 | 2,219 | 2,373 | 2,370 | 2,094 | 1,862 | Upgrade
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| Minority Interest in Earnings | -36 | -27 | -16 | -10 | 56 | 46 | Upgrade
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| Net Income | 2,127 | 2,192 | 2,357 | 2,360 | 2,150 | 1,908 | Upgrade
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| Net Income to Common | 2,127 | 2,192 | 2,357 | 2,360 | 2,150 | 1,908 | Upgrade
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| Net Income Growth | -10.06% | -7.00% | -0.13% | 9.77% | 12.68% | 15.78% | Upgrade
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| Shares Outstanding (Basic) | 216 | 216 | 216 | 213 | 209 | 209 | Upgrade
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| Shares Outstanding (Diluted) | 217 | 217 | 217 | 214 | 210 | 210 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | 1.31% | 1.98% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 9.86 | 10.16 | 10.92 | 11.07 | 10.28 | 9.12 | Upgrade
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| EPS (Diluted) | 9.81 | 10.11 | 10.87 | 10.99 | 10.24 | 9.09 | Upgrade
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| EPS Growth | -10.08% | -6.99% | -1.09% | 7.28% | 12.70% | 15.80% | Upgrade
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| Free Cash Flow | 5,066 | 4,350 | 4,284 | 3,707 | 3,074 | 4,034 | Upgrade
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| Free Cash Flow Per Share | 23.36 | 20.06 | 19.76 | 17.32 | 14.65 | 19.22 | Upgrade
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| Dividend Per Share | 8.750 | 8.750 | 8.500 | 8.150 | 7.750 | 7.500 | Upgrade
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| Dividend Growth | 2.94% | 2.94% | 4.29% | 5.16% | 3.33% | 3.45% | Upgrade
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| Gross Margin | 14.84% | 14.55% | 14.27% | 13.72% | 15.45% | 15.92% | Upgrade
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| Operating Margin | 4.03% | 4.17% | 4.50% | 4.05% | 4.58% | 4.56% | Upgrade
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| Profit Margin | 2.41% | 2.61% | 2.91% | 3.21% | 3.71% | 3.55% | Upgrade
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| Free Cash Flow Margin | 5.75% | 5.17% | 5.28% | 5.04% | 5.31% | 7.51% | Upgrade
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| EBITDA | 5,379 | 4,738 | 4,692 | 3,861 | 3,486 | 3,241 | Upgrade
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| EBITDA Margin | 6.10% | 5.64% | 5.79% | 5.25% | 6.02% | 6.04% | Upgrade
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| D&A For EBITDA | 1,830 | 1,231 | 1,043 | 886 | 834 | 794 | Upgrade
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| EBIT | 3,549 | 3,507 | 3,649 | 2,975 | 2,652 | 2,447 | Upgrade
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| EBIT Margin | 4.03% | 4.17% | 4.50% | 4.05% | 4.58% | 4.56% | Upgrade
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| Effective Tax Rate | 22.83% | 23.09% | 21.86% | 19.25% | 18.90% | 22.19% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.