Axfood AB (publ)
SSE:AXFO.ST
278.8 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 688 | 559 | 734 | -5,708 | 798 | 1,571 | 1,376 | 1,726 | 1,933 | 1,109 | 457 | 521 | 317 | 315 | 316 | 312 | 471 | 369 | 639 | 301 | 346 | 444 | 406 | 278 | 181 | 215.5 |
Kortetermijnbeleggingen
| 0 | -19 | -6 | -6 | 0 | 0 | -17 | -20 | 2,601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 688 | 559 | 734 | -5,708 | 798 | 1,571 | 1,376 | 1,726 | 1,933 | 1,109 | 457 | 521 | 317 | 315 | 316 | 312 | 471 | 369 | 639 | 301 | 346 | 444 | 406 | 278 | 181 | 215.5 |
Nettovorderingen
| 2,195 | 2,665 | 3,237 | 9,478 | 2,228 | 1,877 | 1,675 | 1,602 | 1,527 | 859 | 922 | 874 | 0 | 0 | 0 | 1,511 | 1,453 | 1,226 | 1,187 | 1,406 | 0 | 1,507 | 1,631 | 1,696 | 130.1 | 86.1 |
Voorraad
| 4,247 | 3,839 | 3,136 | 2,670 | 2,387 | 2,340 | 2,263 | 2,191 | 2,035 | 2,100 | 1,906 | 1,932 | 1,916 | 1,822 | 1,790 | 1,769 | 1,597 | 1,473 | 1,598 | 1,634 | 0 | 1,631 | 1,559 | 1,518 | 326.5 | 279.5 |
Overige vlottende activa
| 1,721 | 4,061 | 399 | 1 | -2 | 2,514 | 2,195 | 2,146 | 1,956 | 1,919 | 1,909 | 1,822 | 1,704 | 1,564 | 1,380 | 117 | 107 | 85 | 1,298 | 748 | 1,935 | 91 | 201 | 11 | 10.2 | 1.5 |
Totaal vlottende activa
| 8,851 | 8,459 | 7,506 | 6,441 | 5,411 | 6,425 | 5,834 | 6,063 | 5,924 | 5,128 | 4,272 | 4,275 | 3,937 | 3,701 | 3,486 | 3,709 | 3,628 | 3,153 | 4,722 | 4,089 | 3,827 | 3,673 | 3,797 | 3,503 | 647.8 | 582.6 |
Niet-vlottende activa: | ||||||||||||||||||||||||||
Materiële vaste activa, netto
| 15,229 | 14,319 | 10,199 | 8,568 | 8,150 | 2,202 | 2,032 | 1,799 | 1,930 | 1,894 | 1,916 | 1,820 | 1,801 | 1,588 | 1,476 | 1,541 | 1,407 | 1,466 | 1,487 | 1,765 | 1,821 | 2,172 | 2,238 | 2,143 | 364.3 | 295.4 |
Goodwill
| 3,606 | 3,526 | 3,846 | 2,769 | 2,767 | 2,767 | 2,671 | 1,864 | 1,860 | 1,819 | 1,800 | 1,759 | 1,613 | 1,567 | 1,539 | 1,536 | 1,182 | 1,131 | 1,131 | 857 | 979 | 1,027 | 1,119 | 1,195 | 7.9 | 9.1 |
Immateriële activa
| 1,459 | 1,465 | 1,450 | 750 | 705 | 682 | 717 | 614 | 2,528 | 717 | 845 | 883 | 848 | 734 | 604 | 496 | 319 | 236 | 159 | 124 | 97 | 71 | 72 | 63 | 15.2 | 15.2 |
Goodwill en immateriële activa
| 5,065 | 4,991 | 5,296 | 3,519 | 3,472 | 3,449 | 3,388 | 2,478 | 2,528 | 2,536 | 2,645 | 2,642 | 2,461 | 2,301 | 2,143 | 2,032 | 1,501 | 1,367 | 1,290 | 981 | 1,076 | 1,098 | 1,191 | 1,258 | 23.1 | 24.3 |
Langetermijnbeleggingen
| 625 | 597 | 385 | 34 | 22 | 27 | 84 | 138 | -2,528 | 57 | 39 | 32 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 249 | 253 | 346 | 253 | 237 | 141 | 131 | 61 | 60 | 54 | 36 | 16 | 35 | 42 | 38 | 35 | 29 | 34 | 38 | 34 | 0 | 33 | 24 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -1 | -1 | -1 | -1 | 1 | 0 | 0 | 0 | 2,623 | 23 | 21 | 13 | 44 | 32 | 30 | 12 | 43 | 55 | 32 | 173 | 253 | 379 | 517 | 681 | 8.9 | 9.3 |
Totaal niet-vlottende activa
| 21,167 | 20,159 | 16,225 | 12,373 | 11,882 | 5,819 | 5,635 | 4,476 | 4,613 | 4,564 | 4,657 | 4,523 | 4,341 | 3,963 | 3,687 | 3,641 | 2,980 | 2,922 | 2,847 | 2,953 | 3,150 | 3,682 | 3,970 | 4,082 | 396.3 | 329 |
Totaal activa
| 30,018 | 28,618 | 23,731 | 18,814 | 17,293 | 12,244 | 11,469 | 10,539 | 10,537 | 9,692 | 8,929 | 8,798 | 8,278 | 7,664 | 7,173 | 7,350 | 6,608 | 6,075 | 7,569 | 7,042 | 6,977 | 7,355 | 7,767 | 7,585 | 1,044.1 | 911.6 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||
Crediteuren
| 7,538 | 7,190 | 5,845 | 4,424 | 3,832 | 3,836 | 3,458 | 3,224 | 2,782 | 2,558 | 2,225 | 2,359 | 2,273 | 2,208 | 1,835 | 1,849 | 1,850 | 1,753 | 1,782 | 1,767 | 1,636 | 1,822 | 2,054 | 1,812 | 365.8 | 217.2 |
Kortlopende schulden
| 2,267 | 1,862 | 3,148 | 1,184 | 1,377 | 52 | 49 | 39 | 40 | 97 | 64 | 366 | 633 | 442 | 302 | 33 | 26 | 24 | 28 | 90 | 109 | 197 | 211 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 94 | 13 | 0 | 0 | 27 | 32 | 41 | 14 | 0 | 0 | 0 | 0 | 8 | 0 | 17 | 78 | 442 | 103 | 117 | 189 | 74 | 0 | 0 | 26.6 |
Uitgestelde opbrengsten
| 605 | 539 | 2,635 | 2,239 | 2,000 | 2,228 | 1,947 | 1,830 | 1,922 | 1,834 | 1,794 | 1,686 | 1,288 | 1,343 | 1,543 | 0 | 2,025 | 78 | 442 | 1,180 | 1,455 | 1,562 | 1,886 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 3,308 | 3,152 | 431 | 390 | 281 | 246 | 245 | 168 | 199 | 147 | 170 | 157 | 130 | 82 | 108 | 2,289 | -200 | 1,258 | 1,071 | 390 | 441 | 374 | 465 | 2,372 | 227.9 | 310.9 |
Totaal kortlopende verplichtingen
| 13,718 | 12,743 | 12,059 | 8,237 | 7,490 | 6,362 | 5,699 | 5,261 | 4,943 | 4,636 | 4,253 | 4,568 | 4,324 | 4,075 | 3,788 | 4,171 | 3,701 | 3,113 | 3,323 | 3,427 | 3,641 | 3,955 | 4,616 | 4,184 | 593.7 | 528.1 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||
Langetermijnschulden
| 7,497 | 7,388 | 4,856 | 4,524 | 4,131 | 61 | 61 | 41 | 36 | 40 | 61 | 63 | 45 | 36 | 189 | 37 | 0 | 0 | 29 | 130 | 156 | 164 | 160 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 371 | 403 | 421 | 411 | 418 | 418 | 428 | 448 | 410 | 353 | 0 | 362 | 357 | 300 | 0 | 0 | 7 | 0 | 0 | 1,010 | 1,310 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 1,348 | 1,289 | 1,212 | 979 | 902 | 832 | 784 | 674 | 569 | 470 | 385 | 310 | 308 | 214 | 201 | 200 | 168 | 157 | 157 | 430 | 356 | 307 | 257 | 208 | 67.2 | 52.7 |
Overige niet-vlottende verplichtingen
| 269 | 297 | 57 | 108 | 100 | 50 | 29 | 27 | 30 | 33 | 18 | 2 | 364 | 5 | 3 | 383 | 587 | 385 | 1,109 | 423 | 575 | 107 | 216 | 2,192 | 15.3 | 14.9 |
Totaal niet-vlottende verplichtingen
| 9,114 | 8,974 | 6,496 | 6,014 | 5,554 | 1,354 | 1,292 | 1,160 | 1,063 | 991 | 874 | 728 | 717 | 617 | 750 | 920 | 755 | 542 | 1,302 | 983 | 1,087 | 1,588 | 1,943 | 2,400 | 82.5 | 67.6 |
Totaal passiva
| 22,832 | 21,717 | 18,555 | 14,251 | 13,044 | 7,716 | 6,991 | 6,421 | 6,006 | 5,627 | 5,127 | 5,296 | 5,041 | 4,692 | 4,538 | 5,091 | 4,456 | 3,655 | 4,625 | 4,410 | 4,728 | 5,543 | 6,559 | 6,584 | 676.2 | 595.7 |
Eigen vermogen: | ||||||||||||||||||||||||||
Preferente aandelen
| 18 | 0 | 40 | 83 | 32 | 0 | 113 | 96 | 0 | 103 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 271.054 | 271 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 262 | 273 | 273 | 268 | 267 | 266 | 266 | 266 | 125 | 125 |
Ingehouden winsten
| 4,652 | 4,319 | 4,233 | 3,655 | 3,292 | 3,544 | 3,503 | 3,349 | 3,765 | 3,262 | 3,004 | 2,709 | 2,472 | 2,211 | 1,876 | 1,503 | 1,396 | 1,653 | 2,042 | 664 | 684 | 625 | 328 | -34 | 117 | 116.6 |
Overige gereserveerde algehele resultaten
| -18 | 46 | -40 | -83 | -32 | 2 | -113 | -96 | 758 | -103 | -56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,953.946 | 1,973 | 457 | 414 | 466 | 496 | 501 | 506 | -255 | 505 | 502 | 503 | 503 | 499 | 497 | 494 | 494 | 494 | 510 | 1,581 | 1,176 | 802 | 614 | 588 | 125.9 | 74.3 |
Totaal eigen vermogen van aandeelhouders
| 6,877 | 6,609 | 4,952 | 4,331 | 4,020 | 4,304 | 4,266 | 4,117 | 4,530 | 4,029 | 3,768 | 3,474 | 3,237 | 2,972 | 2,635 | 2,259 | 2,152 | 2,420 | 2,825 | 2,513 | 2,127 | 1,693 | 1,208 | 820 | 367.9 | 315.9 |
Totaal eigen vermogen
| 7,185 | 6,901 | 5,176 | 4,563 | 4,249 | 4,528 | 4,478 | 4,118 | 4,531 | 4,065 | 3,802 | 3,502 | 3,237 | 2,972 | 2,635 | 2,259 | 2,152 | 2,420 | 2,944 | 2,632 | 2,249 | 1,812 | 1,208 | 1,001 | 367.9 | 315.9 |
Totaal passiva en aandeelhoudersvermogen
| 30,018 | 28,618 | 23,731 | 18,814 | 17,293 | 12,244 | 11,469 | 10,539 | 10,537 | 9,692 | 8,929 | 8,798 | 8,278 | 7,664 | 7,173 | 7,350 | 6,608 | 6,075 | 7,569 | 7,042 | 6,977 | 7,355 | 7,767 | 7,585 | 1,044.1 | 911.6 |