Axfood AB (publ) (AXFOF)

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24.27

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At close: Apr 24, 2025, 8:00 PM

Axfood AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	21.86B	20.9B	21.04B	20.25B	20.77B	20.29B	20.8B	19.25B	19.74B	18.67B	18.47B	16.59B	17.06B	13.72B	13.9B	13.2B	13.63B	13.43B	13.57B	13.07B	13.04B	12.73B	13.04B	11.93B	12.37B	12.05B	12.22B	11.44B	11.83B	11.58B	11.93B	10.64B	11.12B	10.85B	10.99B	10.39B
Cost of Revenue	18.61B	17.91B	18.02B	17.29B	17.91B	17.47B	17.88B	16.53B	17.26B	16.01B	15.82B	14.3B	14.73B	11.48B	11.67B	11.06B	11.48B	11.22B	11.42B	11.03B	11.08B	10.66B	11B	10.05B	10.6B	10.21B	10.36B	9.73B	10.16B	9.84B	10.21B	9.09B	9.6B	9.26B	9.39B	8.9B
Gross Profit	3.25B	3B	3.03B	2.96B	2.86B	2.82B	2.92B	2.72B	2.48B	2.67B	2.64B	2.29B	2.33B	2.24B	2.23B	2.14B	2.15B	2.21B	2.15B	2.04B	1.96B	2.07B	2.04B	1.88B	1.77B	1.84B	1.86B	1.71B	1.66B	1.74B	1.72B	1.55B	1.52B	1.59B	1.6B	1.49B
Operating Income	629M	1.01B	836M	817M	568M	1.04B	878M	695M	502M	975M	789M	835M	739M	793M	607M	565M	566M	796M	605M	544M	487M	715M	601M	485M	426M	620M	545M	435M	398M	604M	487M	397M	401M	599M	494M	408M
Interest Income	13M	13M	11M	13M	25M	21M	19M	4M	n/a	7M	2M	2M	n/a	1M	n/a	7M	n/a	9M	1M	3M	1M	1M	1M	2M	5M	1M	2M	2M	2M	2M	2M	2M	1M	2M	1M	1M
Pretax Income	506M	912M	743M	724M	685M	956M	801M	615M	450M	942M	749M	794M	704M	762M	574M	541M	535M	774M	569M	516M	460M	686M	571M	456M	422M	618M	543M	434M	397M	602M	486M	396M	399M	597M	493M	405M
Net Income	349M	704M	578M	561M	522M	729M	632M	475M	349M	735M	586M	690M	610M	612M	476M	452M	422M	618M	465M	403M	352M	524M	420M	353M	323M	470M	422M	338M	307M	468M	379M	309M	307M	466M	384M	316M
Selling & General & Admin	2.69B	2.15B	2.35B	2.29B	2.29B	1.97B	2.21B	2.17B	2.15B	1.87B	2.02B	1.82B	2.22B	1.45B	1.63B	1.57B	2.17B	1.41B	1.54B	1.5B	1.95B	1.35B	1.44B	1.39B	1.79B	1.22B	1.32B	1.27B	1.73B	1.13B	1.23B	1.15B	1.12B	992M	1.11B	1.09B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-72M	-160M	-160M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2.62B	1.99B	2.19B	2.13B	2.29B	1.77B	2.03B	2.02B	1.95B	1.68B	1.84B	1.44B	1.54B	1.45B	1.63B	1.57B	1.55B	1.41B	1.54B	1.5B	1.45B	1.35B	1.44B	1.39B	1.32B	1.22B	1.32B	1.27B	1.26B	1.13B	1.23B	1.15B	1.12B	992M	1.11B	1.09B
Interest Expense	137M	109M	104M	107M	104M	100M	96M	84M	48M	41M	42M	43M	29M	32M	33M	31M	18M	30M	36M	31M	26M	29M	31M	32M	n/a	3M	4M	3M	n/a	4M	3M	3M	3M	4M	2M	4M
Selling & Marketing Expenses	1.31B	1.01B	1.05B	1.02B	1.06B	945M	1B	1B	949M	866M	922M	883M	3.43B	795M	856M	852M	3.3B	n/a	n/a	n/a	3.1B	n/a	n/a	n/a	2.99B	n/a	n/a	n/a	2.82B	n/a	n/a	n/a	2.61B	n/a	n/a	n/a
Cost & Expenses	21.23B	19.89B	20.21B	19.42B	20.2B	19.24B	19.9B	18.55B	19.21B	17.69B	17.67B	15.74B	16.28B	12.93B	13.3B	12.64B	13.03B	12.63B	12.96B	12.52B	12.53B	12.02B	12.44B	11.45B	11.93B	11.43B	11.68B	11.01B	11.43B	10.97B	11.44B	10.24B	10.71B	10.25B	10.5B	9.99B
Income Tax Expense	144M	197M	161M	163M	132M	219M	170M	143M	97M	197M	158M	112M	96M	161M	120M	111M	126M	168M	123M	114M	100M	150M	142M	101M	94M	136M	114M	96M	87M	133M	107M	87M	92M	131M	109M	89M
Shares Outstanding (Basic)	215.43M	215.74M	216.48M	215.78M	215.78M	215.78M	215.78M	215.81M	215.81M	216.18M	213.09M	209.1M	209.1M	211.03M	210.62M	210.98M	210.98M	211.27M	211.24M	211.08M	211.08M	211.19M	210.73M	211.28M	211.28M	211.61M	211.74M	211.46M	211.46M	211.65M	211.17M	211.66M	212.06M	211.66M	211.62M	211.66M
Shares Outstanding (Diluted)	216.77M	216.62M	216.48M	216.84M	216.6M	216.96M	217.18M	216.84M	217.39M	216.81M	213.87M	209.87M	209.87M	211.76M	211.56M	211.66M	211.66M	211.99M	212.2M	211.66M	211.66M	211.67M	211.79M	211.66M	211.66M	211.61M	211.74M	211.66M	211.66M	211.65M	211.17M	211.66M	212.06M	211.66M	211.62M	211.66M
EPS (Basic)	1.62	3.26	2.67	2.60	2.42	3.38	2.93	2.20	1.62	3.40	2.75	3.30	2.90	2.90	2.26	2.14	2.00	2.93	2.20	1.91	1.67	2.48	1.99	1.67	1.53	2.22	1.99	1.60	1.46	2.21	1.79	1.46	1.45	2.20	1.81	1.50
EPS (Diluted)	1.61	3.25	2.67	2.59	2.41	3.36	2.91	2.19	1.61	3.39	2.74	3.29	2.88	2.89	2.25	2.13	1.99	2.92	2.19	1.90	1.66	2.47	1.98	1.67	1.53	2.22	1.99	1.60	1.45	2.21	1.79	1.46	1.45	2.20	1.81	1.50
EBITDA	1.59B	1.84B	1.66B	1.63B	1.35B	1.87B	1.65B	1.4B	1.09B	1.68B	1.5B	1.5B	1.29B	1.4B	1.2B	1.15B	1.07B	1.35B	605M	547M	696.5M	1.25B	602M	1.02B	425M	621M	547M	437M	389M	606M	489M	399M	402M	601M	495M	408M
EBIT	643M	1.02B	852M	831M	743M	1.06B	897M	699M	407M	983M	791M	837M	731M	794M	607M	572M	551M	804M	605M	547M	486M	715M	602M	488M	425M	621M	547M	437M	389M	606M	489M	399M	402M	601M	495M	409M
Depreciation & Amortization	944M	823M	806M	802M	779M	758M	753M	703M	686M	642M	644M	644M	634M	596M	588M	580M	571M	556M	563M	563M	191.5M	536M	537M	530M	-1M	1M	2M	2M	-9M	2M	2M	2M	1M	2M	1M	177M