Attendo AB (publ) (STO:ATT)
Sweden
· Delayed Price · Currency is SEK 103.80
+1.00 (0.97%)
At close: Mar 6, 2026
Attendo AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 18,991 | 18,980 | 17,287 | 14,496 | 12,867 | Upgrade
|
| Revenue Growth (YoY) | 0.06% | 9.79% | 19.25% | 12.66% | 4.71% | Upgrade
|
| Cost of Revenue | 12,155 | 12,526 | 11,370 | 9,978 | 8,793 | Upgrade
|
| Gross Profit | 6,836 | 6,454 | 5,917 | 4,518 | 4,074 | Upgrade
|
| Selling, General & Admin | 3,048 | 3,046 | 2,914 | 2,471 | 2,096 | Upgrade
|
| Amortization of Goodwill & Intangibles | 101 | 95 | 59 | 58 | 81 | Upgrade
|
| Other Operating Expenses | -34 | -23 | -23 | -30 | -14 | Upgrade
|
| Operating Expenses | 5,064 | 5,033 | 4,662 | 3,999 | 3,493 | Upgrade
|
| Operating Income | 1,772 | 1,421 | 1,255 | 518.9 | 581.1 | Upgrade
|
| Interest Expense | -798 | -844 | -804 | -660 | -625 | Upgrade
|
| Interest & Investment Income | - | 22 | 13 | 2 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | -17 | -5 | - | -28 | Upgrade
|
| EBT Excluding Unusual Items | 977 | 581 | 459 | -139.1 | -68.9 | Upgrade
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| Merger & Restructuring Charges | - | -16 | - | -2.9 | -3.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 20 | 17 | 31 | 10 | Upgrade
|
| Other Unusual Items | 46 | - | 2 | 69 | 165 | Upgrade
|
| Pretax Income | 1,023 | 585 | 478 | -42 | 103 | Upgrade
|
| Income Tax Expense | 210 | 135 | 102 | 2 | 44 | Upgrade
|
| Earnings From Continuing Operations | 813 | 450 | 376 | -44 | 59 | Upgrade
|
| Net Income to Company | 813 | 450 | 376 | -44 | 59 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -1 | -3 | Upgrade
|
| Net Income | 813 | 450 | 376 | -45 | 56 | Upgrade
|
| Net Income to Common | 813 | 450 | 376 | -45 | 56 | Upgrade
|
| Net Income Growth | 80.67% | 19.68% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 149 | 157 | 161 | 161 | 161 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 158 | 161 | 161 | 161 | Upgrade
|
| Shares Change (YoY) | -4.84% | -2.08% | 0.06% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 5.45 | 2.86 | 2.34 | -0.28 | 0.35 | Upgrade
|
| EPS (Diluted) | 5.42 | 2.85 | 2.33 | -0.28 | 0.35 | Upgrade
|
| EPS Growth | 90.18% | 22.32% | - | - | - | Upgrade
|
| Free Cash Flow | 3,463 | 2,272 | 2,095 | 1,165 | 1,236 | Upgrade
|
| Free Cash Flow Per Share | 23.08 | 14.41 | 13.01 | 7.24 | 7.68 | Upgrade
|
| Dividend Per Share | 1.800 | 1.200 | 1.000 | - | - | Upgrade
|
| Dividend Growth | 50.00% | 20.00% | - | - | - | Upgrade
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| Gross Margin | 36.00% | 34.00% | 34.23% | 31.17% | 31.66% | Upgrade
|
| Operating Margin | 9.33% | 7.49% | 7.26% | 3.58% | 4.52% | Upgrade
|
| Profit Margin | 4.28% | 2.37% | 2.17% | -0.31% | 0.43% | Upgrade
|
| Free Cash Flow Margin | 18.23% | 11.97% | 12.12% | 8.04% | 9.61% | Upgrade
|
| EBITDA | 2,125 | 1,736 | 1,540 | 779.9 | 844.1 | Upgrade
|
| EBITDA Margin | 11.19% | 9.15% | 8.91% | 5.38% | 6.56% | Upgrade
|
| D&A For EBITDA | 353 | 315 | 285 | 261 | 263 | Upgrade
|
| EBIT | 1,772 | 1,421 | 1,255 | 518.9 | 581.1 | Upgrade
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| EBIT Margin | 9.33% | 7.49% | 7.26% | 3.58% | 4.52% | Upgrade
|
| Effective Tax Rate | 20.53% | 23.08% | 21.34% | - | 42.72% | Upgrade
|
| Revenue as Reported | 19,025 | 19,023 | 17,327 | 14,557 | 12,891 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.