Axfood AB (publ) (AXFO.ST) - Income Statement

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AXFO.ST
Financials

278.8 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	81,111	73,474	57,891	53,696	50,740	48,085	45,968	43,355	41,247	38,484	37,522	36,306	34,795	34,260	32,378	31,663	29,189	28,808	28,086	33,826	33,616	33,115	32,428	30,230	5,337.8	4,957.8
Cost of Revenue Numbers are in millions	69,785	63,392	48,945	45,148	42,797	40,904	39,306	37,151	35,352	33,164	32,392	31,416	29,877	29,587	27,912	27,413	25,119	24,760	24,172	29,748	28,949	28,612	28,425	27,659	4,148.3	3,858.6
Gross Profit Numbers are in millions	11,326	10,082	8,946	8,548	7,943	7,181	6,662	6,204	5,895	5,320	5,130	4,890	4,918	4,673	4,466	4,250	4,070	4,048	3,914	4,078	4,667	4,503	4,003	2,571	1,189.5	1,099.2
Gross Profit Ratio Numbers are in millions	0.14	0.137	0.155	0.159	0.157	0.149	0.145	0.143	0.143	0.138	0.137	0.135	0.141	0.136	0.138	0.134	0.139	0.141	0.139	0.121	0.139	0.136	0.123	0.085	0.223	0.222
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,625	4,239	3,448	3,317	3,028	2,618	2,422	2,109	1,970	1,816	1,837	1,705	1,736	1,564	1,456	1,343	1,234	1,217	1,158	1,187	1,335	1,215	1,140	565	140.6	127.9
Selling & Marketing Expenses Numbers are in millions	4,015	3,620	3,428	3,300	3,098	2,991	2,819	2,609	2,515	2,386	2,307	2,238	2,177	2,121	2,053	2,020	1,928	1,890	1,879	2,056	2,605	2,472	2,331	2,046	983.9	895.2
SG&A Numbers are in millions	8,640	7,859	6,876	6,617	6,126	5,609	5,241	4,718	4,485	4,202	4,144	3,943	3,913	3,685	3,509	3,363	3,162	3,107	3,037	3,243	3,940	3,687	3,471	2,611	1,124.5	1,023.1
Other Expenses Numbers are in millions	0	-942	-680	-617	-496	-470	-468	-420	-357	-333	-315	-245	-245	-221	-171	-198	-218	-299	1,917	1,843	1,761	1,839	1,185	-152	-97.2	-84.5
Operating Expenses Numbers are in millions	8,640	6,917	6,196	6,000	5,630	5,139	4,773	4,298	4,128	3,869	3,829	3,698	3,668	3,464	3,338	3,165	2,944	2,808	4,954	5,086	5,701	5,526	4,656	2,459	1,027.3	938.6
Operating Income Numbers are in millions	2,686	3,101	2,704	2,510	2,288	2,025	1,886	1,902	1,760	1,447	1,302	1,192	1,250	1,209	1,128	1,085	1,126	1,240	-1,040	-1,008	-1,034	-1,023	-653	112	162.2	160.6
Operating Income Ratio Numbers are in millions	0.033	0.042	0.047	0.047	0.045	0.042	0.041	0.044	0.043	0.038	0.035	0.033	0.036	0.035	0.035	0.034	0.039	0.043	-0.037	-0.03	-0.031	-0.031	-0.02	0.004	0.03	0.032
Total Other Income Expenses Net Numbers are in millions	410	-166	-122	-116	-115	-26	-8	-12	-18	-21	-23	-38	-36	-37	-46	-74	-40	-57	2,066	1,988	0	104	126	0	0.6	1.6
Income Before Tax Numbers are in millions	3,096	2,935	2,582	2,394	2,173	2,016	1,881	1,894	1,749	1,430	1,278	1,154	1,214	1,172	1,082	1,011	1,086	1,183	1,026	980	0	-919	-527	0	162.8	162.2
Income Before Tax Ratio Numbers are in millions	0.038	0.04	0.045	0.045	0.043	0.042	0.041	0.044	0.042	0.037	0.034	0.032	0.035	0.034	0.033	0.032	0.037	0.041	0.037	0.029	0	-0.028	-0.016	0	0.03	0.033
Income Tax Expense Numbers are in millions	664	565	488	531	494	439	414	421	388	326	285	259	323	311	293	208	274	281	2,421	316	-1,718	-1,420	-714	24	-45.8	-45.6
Net Income Numbers are in millions	2,357	2,360	2,150	1,908	1,648	1,553	1,463	1,473	1,361	1,095	987	895	891	862	793	737	781	852	682	664	684	625	328	-34	117	116.6
Net Income Ratio Numbers are in millions	0.029	0.032	0.037	0.036	0.032	0.032	0.032	0.034	0.033	0.028	0.026	0.025	0.026	0.025	0.024	0.023	0.027	0.03	0.024	0.02	0.02	0.019	0.01	-0.001	0.022	0.024
EPS Numbers are in millions	10.92	11.07	10.19	9.04	7.8	7.35	6.92	6.96	6.43	20.69	4.66	4.26	4.21	4.07	3.75	3.48	3.69	3.97	3.12	3.7	3.19	2.91	1.53	-0.16	0.69	1.16
EPS Diluted Numbers are in millions	10.87	11.03	10.16	9.01	7.79	7.34	6.91	6.96	6.43	20.69	4.66	4.26	4.21	4.07	3.75	3.48	3.69	3.97	3.12	3.63	3.13	2.85	1.5	-0.16	0.69	1.16
EBITDA Numbers are in millions	5,679	5,725	5,104	4,760	4,437	2,753	2,595	2,588	2,420	2,100	1,929	1,785	1,822	1,745	1,646	1,527	1,554	1,648	1,504	998	-482	-403	6	471	231.7	219.6
EBITDA Ratio Numbers are in millions	0.07	0.078	0.088	0.089	0.087	0.057	0.056	0.06	0.059	0.055	0.051	0.049	0.052	0.051	0.051	0.048	0.053	0.057	0.054	0.03	-0.014	-0.012	0	0.016	0.043	0.044

Axfood AB (publ)

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