Attendo AB (publ) (ATT.ST)
SEK 51.8
(1.77%)
SEK 51.8
(1.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.28 Billion | 14.49 Billion | 12.86 Billion | 12.28 Billion | 11.93 Billion | 10.98 Billion |
| Cost of Revenue | 15.99 Billion | 12.98 Billion | 11.44 Billion | 10.98 Billion | 11.36 Billion | 10.13 Billion |
| Gross Profit | 1.29 Billion | 1.51 Billion | 1.42 Billion | 1.3 Billion | 567.8 Million | 849.1 Million |
| Operating Expenses | 4.64 Billion | 13.91 Billion | 12.12 Billion | 11.67 Billion | 11.32 Billion | 10.43 Billion |
| Selling, General and Administrative Expenses | 2.91 Billion | 2.26 Billion | 1.83 Billion | 1.82 Billion | 1.75 Billion | 1.54 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.72 Billion | 11.64 Billion | 10.29 Billion | 9.84 Billion | 9.56 Billion | 8.88 Billion |
| Cost and Expenses | 16.01 Billion | 13.91 Billion | 12.12 Billion | 11.67 Billion | 11.32 Billion | 10.43 Billion |
| Operating Income | 1.27 Billion | 616 Million | 755 Million | -221 Million | 672 Million | 711 Million |
| Interest Expense | 809 Million | 660 Million | 627 Million | 625 Million | 544 Million | 132 Million |
| Income Tax Expense | 102 Million | 2 Million | 44 Million | -22 Million | 26 Million | 102 Million |
| Earnings before Tax | 478 Million | -42 Million | 103 Million | -926 Million | 107 Million | 423 Million |
| Net Income | 376 Million | -44 Million | 56 Million | -904 Million | 81 Million | 1.03 Billion |
| Earnings Per Share Basic | 2.34 | -0.27 | 0.35 | -5.62 | 0.50 | 6.43 |
| Earnings Per Share Diluted | 2.34 | -0.27 | 0.35 | -5.62 | 0.50 | 6.42 |
| Weighted Average Shares Outstanding | 160.93 Million | 160.92 Million | 160.91 Million | 160.9 Million | 160.87 Million | 160.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 161.02 Million | 160.92 Million | 160.93 Million | 160.9 Million | 160.89 Million | 160.7 Million |
| Gross Margin | 0.07 | 0.10 | 0.11 | 0.11 | 0.05 | 0.08 |
| EBIT Margin | 0.18 | 0.15 | 0.17 | 0.09 | 0.16 | 0.09 |
| Profit Margin | 0.02 | -0.00 | 0.00 | -0.07 | 0.01 | 0.09 |
| EBITDA | 3.11 Billion | 2.17 Billion | 2.16 Billion | 1.1 Billion | 1.92 Billion | 2.02 Billion |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.06 | -0.02 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.87 Billion | 4.84 Billion | 4.38 Billion | 17.28 Billion | 4.42 Billion | 4.48 Billion |
| Cost of Revenue | 4.37 Billion | 4.58 Billion | 4.11 Billion | 15.99 Billion | 4.15 Billion | 3.97 Billion |
| Gross Profit | 502 Million | 261 Million | 271 Million | 1.29 Billion | 265 Million | 513 Million |
| Operating Expenses | 4.36 Billion | 4.56 Billion | 4.1 Billion | 16.03 Billion | 4.17 Billion | 3.96 Billion |
| Selling, General and Administrative Expenses | - | 785 Million | 748 Million | - | 783 Million | 702 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.36 Billion | 501 Million | - | - | - | - |
| Cost and Expenses | 4.36 Billion | 4.58 Billion | 4.11 Billion | 15.99 Billion | 4.15 Billion | 3.96 Billion |
| Operating Income | 510 Million | 261 Million | 271 Million | 1.29 Billion | 265 Million | 519 Million |
| Interest Expense | 211 Million | 219 Million | 190 Million | 664 Million | 158 Million | 210 Million |
| Income Tax Expense | 66 Million | 12 Million | 17 Million | 102 Million | 10 Million | 66 Million |
| Earnings before Tax | 301 Million | 56 Million | 80 Million | 478 Million | 68 Million | 296 Million |
| Net Income | 235 Million | 44 Million | 63 Million | 376 Million | 58 Million | 230 Million |
| Earnings Per Share Basic | 1.50 | 0.28 | 0.39 | - | 0.36 | 1.43 |
| Earnings Per Share Diluted | 1.50 | 0.28 | 0.39 | - | 0.36 | 1.43 |
| Weighted Average Shares Outstanding | 156.31 Million | 158.4 Million | 160.56 Million | 160.93 Million | 160.93 Million | 160.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.68 Million | 158.75 Million | 160.84 Million | 161.02 Million | 161.09 Million | 160.95 Million |
| Gross Margin | 0.10 | 0.05 | 0.06 | 0.07 | 0.06 | 0.11 |
| EBIT Margin | 0.21 | 0.16 | 0.17 | - | 0.16 | 0.21 |
| Profit Margin | 0.05 | 0.01 | 0.01 | 0.02 | 0.01 | 0.05 |
| EBITDA | 1.03 Billion | 776 Million | 741 Million | - | 687 Million | 950 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.06 | 0.07 | 0.06 | 0.12 |
IVACC
7815
4716
3836
SUPERHOUSE
3015