Axfood AB (publ)
AXFOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $84,057 | $81,111 | $73,474 | $57,891 |
| % Growth | 3.6% | 10.4% | 26.9% | – |
| Cost of Goods Sold | $71,826 | $69,785 | $63,392 | $48,945 |
| Gross Profit | $12,231 | $11,326 | $10,082 | $8,946 |
| % Margin | 14.6% | 14% | 13.7% | 15.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,087 | $4,625 | $4,239 | $3,448 |
| SG&A Expenses | $9,475 | $8,640 | $7,859 | $6,876 |
| Sales & Mktg Exp. | $4,388 | $4,015 | $3,620 | $3,428 |
| Other Operating Expenses | -$534 | -$667 | $0 | $0 |
| Operating Expenses | $8,941 | $7,973 | $6,917 | $6,196 |
| Operating Income | $3,290 | $3,353 | $3,101 | $2,704 |
| % Margin | 3.9% | 4.1% | 4.2% | 4.7% |
| Other Income/Exp. Net | -$405 | -$316 | -$166 | -$122 |
| Pre-Tax Income | $2,885 | $3,037 | $2,935 | $2,582 |
| Tax Expense | $666 | $664 | $565 | $488 |
| Net Income | $2,192 | $2,357 | $2,360 | $2,150 |
| % Margin | 2.6% | 2.9% | 3.2% | 3.7% |
| EPS | 10.16 | 10.87 | 11.07 | 10.19 |
| % Growth | -6.5% | -1.8% | 8.6% | – |
| EPS Diluted | 10.11 | 10.87 | 11.03 | 10.16 |
| Weighted Avg Shares Out | 216 | 217 | 213 | 211 |
| Weighted Avg Shares Out Dil | 217 | 217 | 214 | 212 |
| Supplemental Information | – | – | – | – |
| Interest Income | $51 | $43 | $7 | $4 |
| Interest Expense | $456 | $359 | $175 | $123 |
| Depreciation & Amortization | $3,375 | $2,993 | $2,581 | $2,399 |
| EBITDA | $6,678 | $6,389 | $5,691 | $5,104 |
| % Margin | 7.9% | 7.9% | 7.7% | 8.8% |