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	84.06B	82.97B	82.36B	82.11B	81.11B	80.08B	78.46B	76.13B	73.47B	70.8B	65.85B	61.28B	57.89B	54.46B	54.17B	53.83B	53.7B	53.1B	52.41B	51.88B	50.74B	50.07B	49.39B	48.57B	48.09B	47.54B	47.07B	46.77B	45.97B	45.26B	44.53B	43.6B	43.35B	43.03B	42.59B	42.08B
Cost of Revenue	71.83B	71.12B	70.69B	70.55B	69.78B	69.14B	67.67B	65.62B	63.39B	60.87B	56.34B	52.18B	48.95B	45.7B	45.43B	45.18B	45.15B	44.74B	44.19B	43.77B	42.8B	42.32B	41.87B	41.23B	40.9B	40.47B	40.1B	39.95B	39.31B	38.74B	38.16B	37.34B	37.15B	36.8B	36.42B	36.02B
Gross Profit	12.23B	11.85B	11.67B	11.56B	11.33B	10.94B	10.79B	10.51B	10.08B	9.93B	9.51B	9.1B	8.95B	8.77B	8.73B	8.65B	8.55B	8.36B	8.22B	8.11B	7.94B	7.75B	7.52B	7.35B	7.18B	7.08B	6.97B	6.82B	6.66B	6.52B	6.38B	6.26B	6.2B	6.23B	6.17B	6.06B
Operating Income	3.29B	3.23B	3.26B	3.3B	3.18B	3.11B	3.05B	2.96B	3.1B	3.34B	3.16B	2.97B	2.7B	2.53B	2.53B	2.53B	2.51B	2.43B	2.35B	2.35B	2.29B	2.23B	2.13B	2.08B	2.03B	2B	1.98B	1.92B	1.89B	1.89B	1.88B	1.89B	1.9B	1.95B	1.9B	1.84B
Interest Income	50M	62M	70M	78M	69M	44M	30M	13M	11M	11M	5M	3M	8M	8M	16M	17M	13M	14M	6M	6M	5M	9M	9M	10M	10M	7M	8M	8M	8M	7M	7M	6M	5M	6M	5M	5M
Pretax Income	2.88B	3.06B	3.11B	3.17B	3.06B	2.82B	2.81B	2.76B	2.94B	3.19B	3.01B	2.83B	2.58B	2.41B	2.42B	2.42B	2.39B	2.32B	2.23B	2.23B	2.17B	2.13B	2.07B	2.04B	2.02B	1.99B	1.98B	1.92B	1.88B	1.88B	1.88B	1.89B	1.89B	1.94B	1.89B	1.83B
Net Income	2.19B	2.37B	2.39B	2.44B	2.36B	2.19B	2.19B	2.15B	2.36B	2.62B	2.5B	2.39B	2.15B	1.96B	1.97B	1.96B	1.91B	1.84B	1.74B	1.7B	1.65B	1.62B	1.57B	1.57B	1.55B	1.54B	1.53B	1.49B	1.46B	1.46B	1.46B	1.47B	1.47B	1.51B	1.47B	1.42B
Selling & General & Admin	9.47B	9.08B	8.9B	8.75B	8.64B	8.49B	8.4B	8.21B	7.86B	7.94B	7.51B	7.12B	6.88B	6.82B	6.79B	6.7B	6.62B	6.4B	6.34B	6.23B	6.13B	5.97B	5.84B	5.72B	5.61B	5.54B	5.45B	5.36B	5.24B	4.63B	4.49B	4.37B	4.3B	4.28B	4.26B	4.22B
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	-392M	-320M	-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	8.92B	8.6B	8.38B	8.21B	8.11B	7.77B	7.68B	7.5B	6.92B	6.51B	6.28B	6.06B	6.2B	6.2B	6.16B	6.08B	6B	5.9B	5.84B	5.74B	5.63B	5.5B	5.37B	5.25B	5.14B	5.08B	4.98B	4.89B	4.77B	4.63B	4.49B	4.37B	4.3B	4.28B	4.26B	4.22B
Interest Expense	457M	424M	415M	407M	384M	328M	269M	215M	174M	155M	146M	137M	125M	114M	112M	115M	115M	123M	122M	117M	118M	92M	66M	39M	10M	10M	11M	10M	10M	13M	13M	12M	13M	19M	17M	18M
Selling & Marketing Expenses	4.39B	4.14B	4.08B	4.03B	4.02B	3.9B	3.82B	3.74B	3.62B	6.1B	6.03B	5.96B	5.93B	5.8B	5.01B	4.15B	3.3B	3.1B	3.1B	3.1B	3.1B	2.99B	2.99B	2.99B	2.99B	2.82B	2.82B	2.82B	2.82B	2.61B	2.61B	2.61B	2.61B	2.52B	2.52B	2.52B
Cost & Expenses	80.75B	79.72B	79.07B	78.76B	77.9B	76.91B	75.36B	73.12B	70.31B	67.38B	62.62B	58.24B	55.14B	51.9B	51.6B	51.26B	51.15B	50.65B	50.03B	49.5B	48.43B	47.83B	47.24B	46.48B	46.04B	45.54B	45.08B	44.85B	44.08B	43.37B	42.65B	41.71B	41.45B	41.08B	40.69B	40.24B
Income Tax Expense	665M	653M	675M	684M	664M	629M	607M	595M	564M	563M	527M	489M	488M	518M	525M	528M	531M	505M	487M	506M	493M	487M	473M	445M	440M	433M	430M	423M	414M	419M	417M	419M	421M	429M	419M	405M
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)	10.15	10.95	11.07	11.33	10.93	10.13	10.15	9.97	11.07	12.35	11.85	11.36	10.20	9.30	9.33	9.27	9.04	8.71	8.26	8.05	7.81	7.67	7.41	7.41	7.34	7.27	7.26	7.06	6.92	6.91	6.90	6.92	6.96	7.13	6.96	6.73
EPS (Diluted)	10.12	10.92	11.03	11.27	10.87	10.07	10.10	9.93	11.03	12.30	11.80	11.31	10.15	9.26	9.29	9.23	9.00	8.67	8.22	8.01	7.78	7.65	7.40	7.41	7.34	7.26	7.25	7.05	6.91	6.91	6.90	6.92	6.96	7.13	6.96	6.73
EBITDA	6.72B	6.49B	6.51B	6.5B	6.27B	6.01B	5.83B	5.68B	5.77B	5.97B	5.68B	5.38B	5.04B	4.82B	4.77B	4.18B	3.58B	3.2B	3.1B	3.1B	3.56B	3.29B	2.66B	2.61B	2.03B	1.99B	1.98B	1.92B	1.88B	1.9B	1.89B	1.9B	1.91B	1.95B	1.91B	1.84B
EBIT	3.35B	3.45B	3.48B	3.53B	3.4B	3.06B	2.99B	2.88B	3.02B	3.34B	3.15B	2.97B	2.7B	2.52B	2.53B	2.53B	2.51B	2.44B	2.35B	2.35B	2.29B	2.23B	2.14B	2.08B	2.03B	1.99B	1.98B	1.92B	1.88B	1.9B	1.89B	1.9B	1.91B	1.96B	1.91B	1.84B
Depreciation & Amortization	3.38B	3.21B	3.15B	3.09B	2.99B	2.9B	2.78B	2.67B	2.62B	2.56B	2.52B	2.46B	2.4B	2.33B	2.29B	2.27B	2.25B	1.87B	1.85B	1.83B	1.79B	1.6B	1.07B	532M	4M	-4M	-3M	-3M	-3M	7M	7M	6M	181M	182M	353M	525M