Axfood AB (publ)
AXFOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $84,057,000 | $81,111,000 | $73,474,000 | $57,891,000 |
| % Growth | 3.6% | 10.4% | 26.9% | – |
| Cost of Goods Sold | $71,826,000 | $69,785,000 | $63,392,000 | $48,945,000 |
| Gross Profit | $12,231,000 | $11,326,000 | $10,082,000 | $8,946,000 |
| % Margin | 14.6% | 14% | 13.7% | 15.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,087,000 | $4,625,000 | $4,239,000 | $3,448,000 |
| SG&A Expenses | $9,475,000 | $8,640,000 | $7,859,000 | $6,876,000 |
| Sales & Mktg Exp. | $4,388,000 | $4,015,000 | $3,620,000 | $3,428,000 |
| Other Operating Expenses | -$534,000 | -$667,000 | $0 | $0 |
| Operating Expenses | $8,941,000 | $7,973,000 | $6,917,000 | $6,196,000 |
| Operating Income | $3,290,000 | $3,353,000 | $3,101,000 | $2,704,000 |
| % Margin | 3.9% | 4.1% | 4.2% | 4.7% |
| Other Income/Exp. Net | -$405,000 | -$316,000 | -$166,000 | -$122,000 |
| Pre-Tax Income | $2,885,000 | $3,037,000 | $2,935,000 | $2,582,000 |
| Tax Expense | $666,000 | $664,000 | $565,000 | $488,000 |
| Net Income | $2,192,000 | $2,357,000 | $2,360,000 | $2,150,000 |
| % 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 | 215,745 | 216,835 | 213,118 | 210,937 |
| Weighted Avg Shares Out Dil | 216,834 | 216,838 | 214,036 | 211,661 |
| Supplemental Information | – | – | – | – |
| Interest Income | $51,000 | $43,000 | $7,000 | $4,000 |
| Interest Expense | $456,000 | $359,000 | $175,000 | $123,000 |
| Depreciation & Amortization | $3,375,000 | $2,993,000 | $2,581,000 | $2,399,000 |
| EBITDA | $6,678,000 | $6,389,000 | $5,691,000 | $5,104,000 |
| % Margin | 7.9% | 7.9% | 7.7% | 8.8% |