Axfood AB (publ) (AXFO.ST) - Quarterly 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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	20,902	21,044	20,252	20,769	20,293	20,797	19,252	19,739	18,674	18,468	16,593	17,062	13,723	13,903	13,203	13,634	13,426	13,570	13,067	13,040	12,731	13,038	11,931	12,370	12,050	12,221	11,444	11,826	11,578	11,925	10,639	11,116	10,853	10,991	10,395	10,791	10,412	10,478	9,566	9,978	9,756	9,804	8,946	9,550	9,465	9,557	8,950	9,252	9,044	9,292	8,718	8,914	8,735	8,889	8,257	8,885	8,582	8,583	8,210	8,431	8,049	8,216	7,682
Cost of Revenue Numbers are in millions	17,907	18,017	17,289	17,909	17,471	17,877	16,528	17,261	16,006	15,825	14,301	14,733	11,482	11,668	11,063	11,482	11,219	11,420	11,028	11,076	10,665	11,000	10,055	10,604	10,206	10,360	9,734	10,165	9,842	10,210	9,089	9,597	9,262	9,391	8,901	9,246	8,884	8,987	8,235	8,581	8,373	8,462	7,748	8,239	8,163	8,251	7,739	8,028	7,821	8,049	7,518	7,622	7,503	7,641	7,111	7,647	7,424	7,412	7,104	7,261	6,928	7,076	6,647
Gross Profit Numbers are in millions	2,995	3,027	2,963	2,860	2,822	2,920	2,724	2,478	2,668	2,643	2,292	2,329	2,241	2,235	2,140	2,152	2,207	2,150	2,039	1,964	2,066	2,038	1,876	1,766	1,844	1,861	1,710	1,661	1,736	1,715	1,550	1,519	1,591	1,600	1,494	1,545	1,528	1,491	1,331	1,397	1,383	1,342	1,198	1,311	1,302	1,306	1,211	1,224	1,223	1,243	1,200	1,292	1,232	1,248	1,146	1,238	1,158	1,171	1,106	1,170	1,121	1,140	1,035
Gross Profit Ratio Numbers are in millions	0.143	0.144	0.146	0.138	0.139	0.14	0.141	0.126	0.143	0.143	0.138	0.137	0.163	0.161	0.162	0.158	0.164	0.158	0.156	0.151	0.162	0.156	0.157	0.143	0.153	0.152	0.149	0.14	0.15	0.144	0.146	0.137	0.147	0.146	0.144	0.143	0.147	0.142	0.139	0.14	0.142	0.137	0.134	0.137	0.138	0.137	0.135	0.132	0.135	0.134	0.138	0.145	0.141	0.14	0.139	0.139	0.135	0.136	0.135	0.139	0.139	0.139	0.135
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	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,141	1,296	1,266	1,229	1,023	1,201	1,171	1,197	1,006	1,099	937	-1,204	1,448	1,629	1,575	3,317	1,412	1,545	1,495	-1,151	1,352	1,437	1,390	-1,198	1,224	1,316	1,275	-1,091	1,132	1,228	1,153	1,118	992	1,106	1,086	1,097	976	1,060	1,002	-1,032	930	966	952	-1,020	920	980	957	968	855	923	952	970	862	931	905	1,564	794	0	0	1,456	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,007	1,055	1,019	1,063	945	1,005	1,003	949	866	922	883	3,428	795	856	852	3,300	0	0	0	3,098	0	0	0	2,991	0	0	0	2,819	0	0	0	2,609	0	0	0	2,515	0	0	0	2,386	0	0	0	2,307	0	0	0	2,238	0	0	0	0	0	0	0	-426	794	892	861	-405	786	871	801
SG&A Numbers are in millions	2,148	2,351	2,285	2,292	1,968	2,206	2,174	2,146	1,872	2,021	1,820	2,224	1,448	1,629	1,575	2,170	1,412	1,545	1,495	1,947	1,352	1,437	1,390	1,793	1,224	1,316	1,275	1,728	1,132	1,228	1,153	1,118	992	1,106	1,086	1,097	976	1,060	1,002	1,354	930	966	952	1,287	920	980	957	968	855	923	952	970	862	931	905	1,138	794	892	861	1,051	786	871	801
Other Expenses Numbers are in millions	-175	-160	0	0	0	-180	-151	-195	-189	-177	-380	-680	0	0	0	1,548	1,412	1,545	1,495	-496	0	0	0	-470	0	0	0	-468	0	0	0	0	0	0	0	0	0	0	0	-333	0	0	0	-315	0	0	0	0	0	0	0	0	0	931	905	-221	0	0	0	-171	0	0	0
Operating Expenses Numbers are in millions	1,973	2,191	2,127	2,292	1,770	2,026	2,023	1,951	1,683	1,844	1,440	1,544	1,448	1,629	1,575	1,548	1,412	1,545	1,495	1,451	1,352	1,437	1,390	1,323	1,224	1,316	1,275	1,260	1,132	1,228	1,153	1,118	992	1,106	1,086	1,097	976	1,060	1,002	1,021	930	966	952	972	920	980	957	968	855	923	952	970	862	931	905	917	794	892	861	880	786	871	801
Operating Income Numbers are in millions	1,007	836	817	568	1,036	878	695	502	975	789	835	739	793	607	565	566	796	605	544	487	715	601	485	426	620	545	435	398	604	487	397	401	599	494	408	448	552	431	329	372	453	376	246	340	382	326	254	256	368	320	248	322	370	317	241	321	364	279	245	290	335	269	234
Operating Income Ratio Numbers are in millions	0.048	0.04	0.04	0.027	0.051	0.042	0.036	0.025	0.052	0.043	0.05	0.043	0.058	0.044	0.043	0.042	0.059	0.045	0.042	0.037	0.056	0.046	0.041	0.034	0.051	0.045	0.038	0.034	0.052	0.041	0.037	0.036	0.055	0.045	0.039	0.042	0.053	0.041	0.034	0.037	0.046	0.038	0.027	0.036	0.04	0.034	0.028	0.028	0.041	0.034	0.028	0.036	0.042	0.036	0.029	0.036	0.042	0.033	0.03	0.034	0.042	0.033	0.03
Total Other Income Expenses Net Numbers are in millions	-95	-93	-93	117	-80	-77	-80	-52	-33	-40	-41	-81	-31	-33	-24	-69	-21	-36	-28	-51	-28	-30	-30	-21	-2	-2	-1	-4	-2	-1	-1	-2	-2	-1	-3	-7	-1	-2	-1	-6	-5	-6	-4	-2	-6	-8	-7	-8	-9	-12	-9	-10	-8	-10	-8	-11	-7	-9	-10	-12	-10	-11	-13
Income Before Tax Numbers are in millions	912	743	724	685	956	801	615	450	942	749	794	704	762	574	541	535	774	569	516	460	686	571	456	422	618	543	434	397	602	486	396	399	597	493	405	441	551	429	328	370	448	370	242	337	376	318	247	248	359	308	239	312	362	307	233	310	357	270	235	278	325	258	221
Income Before Tax Ratio Numbers are in millions	0.044	0.035	0.036	0.033	0.047	0.039	0.032	0.023	0.05	0.041	0.048	0.041	0.056	0.041	0.041	0.039	0.058	0.042	0.039	0.035	0.054	0.044	0.038	0.034	0.051	0.044	0.038	0.034	0.052	0.041	0.037	0.036	0.055	0.045	0.039	0.041	0.053	0.041	0.034	0.037	0.046	0.038	0.027	0.035	0.04	0.033	0.028	0.027	0.04	0.033	0.027	0.035	0.041	0.035	0.028	0.035	0.042	0.031	0.029	0.033	0.04	0.031	0.029
Income Tax Expense Numbers are in millions	197	161	163	132	219	170	143	97	197	158	112	96	161	120	111	126	168	123	114	100	150	142	101	94	136	114	96	87	133	107	87	92	131	109	89	100	121	95	72	93	99	81	53	80	82	70	53	21	94	82	62	86	95	81	61	84	95	71	61	82	85	68	58
Net Income Numbers are in millions	704	578	561	522	729	632	475	349	735	586	690	610	612	476	452	422	618	465	403	352	524	420	353	323	470	422	338	307	468	379	309	307	466	384	316	341	430	334	256	274	348	286	187	254	294	246	193	228	265	228	179	226	267	226	172	227	262	199	174	200	240	190	163
Net Income Ratio Numbers are in millions	0.034	0.027	0.028	0.025	0.036	0.03	0.025	0.018	0.039	0.032	0.042	0.036	0.045	0.034	0.034	0.031	0.046	0.034	0.031	0.027	0.041	0.032	0.03	0.026	0.039	0.035	0.03	0.026	0.04	0.032	0.029	0.028	0.043	0.035	0.03	0.032	0.041	0.032	0.027	0.027	0.036	0.029	0.021	0.027	0.031	0.026	0.022	0.025	0.029	0.025	0.021	0.025	0.031	0.025	0.021	0.026	0.031	0.023	0.021	0.024	0.03	0.023	0.021
EPS Numbers are in millions	3.26	2.68	2.6	2.42	3.38	2.93	2.2	1.62	3.4	2.75	3.3	2.91	2.9	2.26	2.14	2.02	2.93	2.2	1.91	1.68	2.48	1.99	1.67	1.54	2.22	1.99	1.6	1.46	2.21	1.79	1.46	1.45	2.2	1.81	1.5	1.62	2.03	1.58	0.3	1.31	1.65	1.35	0.88	1.21	1.38	1.18	0.91	1.07	1.26	1.08	0.84	1.07	1.26	1.07	0.81	1.08	1.24	0.94	0.82	0.95	1.13	0.9	0.77
EPS Diluted Numbers are in millions	3.25	2.67	2.59	2.41	3.36	2.91	2.19	1.61	3.39	2.74	3.29	2.91	2.89	2.25	2.13	2.02	2.92	2.19	1.9	1.68	2.47	1.98	1.67	1.54	2.22	1.99	1.6	1.46	2.21	1.79	1.46	1.45	2.2	1.81	1.5	1.62	2.03	1.58	0.3	1.31	1.65	1.35	0.88	1.21	1.38	1.18	0.91	1.07	1.26	1.08	0.84	1.07	1.26	1.07	0.81	1.08	1.24	0.94	0.82	0.95	1.13	0.9	0.77
EBITDA Numbers are in millions	1,844	1,658	1,633	1,347	1,814	1,650	1,402	1,185	1,625	1,435	1,481	731	794	607	572	551	804	605	547	486	715	602	488	425	621	547	437	389	606	489	399	402	601	495	408	450	552	431	329	357	453	376	246	324	382	326	254	256	368	320	248	322	370	317	241	323	364	279	245	295	335	269	234
EBITDA Ratio Numbers are in millions	0.088	0.079	0.081	0.065	0.089	0.079	0.073	0.06	0.087	0.078	0.089	0.043	0.058	0.044	0.043	0.04	0.06	0.045	0.042	0.037	0.056	0.046	0.041	0.034	0.052	0.045	0.038	0.033	0.052	0.041	0.038	0.036	0.055	0.045	0.039	0.042	0.053	0.041	0.034	0.036	0.046	0.038	0.027	0.034	0.04	0.034	0.028	0.028	0.041	0.034	0.028	0.036	0.042	0.036	0.029	0.036	0.042	0.033	0.03	0.035	0.042	0.033	0.03

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