Axfood AB (publ)
AXFOF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,360 | $22,995 | $21,040 | $21,860 |
| % Growth | -89.7% | 9.3% | -3.8% | – |
| Cost of Goods Sold | $2,009 | $19,565 | $17,942 | $18,613 |
| Gross Profit | $351 | $3,429 | $3,098 | $3,247 |
| % Margin | 14.9% | 14.9% | 14.7% | 14.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,220 | $1,200 | $1,384 |
| SG&A Expenses | $257 | $2,662 | $2,542 | $2,690 |
| Sales & Mktg Exp. | $0 | $1,442 | $1,342 | $1,306 |
| Other Operating Expenses | $0 | -$166 | -$163 | -$72 |
| Operating Expenses | $257 | $2,496 | $2,379 | $2,618 |
| Operating Income | $93 | $934 | $719 | $629 |
| % Margin | 4% | 4.1% | 3.4% | 2.9% |
| Other Income/Exp. Net | $5 | -$140 | -$140 | -$123 |
| Pre-Tax Income | $98 | $794 | $579 | $506 |
| Tax Expense | $21 | $172 | $126 | $144 |
| Net Income | $76 | $614 | $451 | $349 |
| % Margin | 3.2% | 2.7% | 2.1% | 1.6% |
| EPS | 0.35 | 2.85 | 2.09 | 1.62 |
| % Growth | -87.7% | 36.4% | 29% | – |
| EPS Diluted | 0.35 | 2.83 | 2.08 | 1.61 |
| Weighted Avg Shares Out | 216 | 216 | 216 | 215 |
| Weighted Avg Shares Out Dil | 217 | 217 | 217 | 217 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $13 | $7 | $13 |
| Interest Expense | $15 | $153 | $147 | $137 |
| Depreciation & Amortization | $108 | $1,014 | $1,009 | $944 |
| EBITDA | $223 | $1,961 | $1,735 | $1,587 |
| % Margin | 9.4% | 8.5% | 8.2% | 7.3% |