A
Attendo AB (publ)
STO:ATT
Attendo AB (publ)
STO:ATT
Price:
101.2
SEK
-0.2%
Market Closed
Market Cap:
kr15.3B
Income Statement
Earnings Waterfall
Attendo AB (publ)
Attendo AB (publ)
Income Statement
Attendo AB (publ)
Attendo AB (publ)
Currency: SEK
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
410
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
520
|
320
|
438
|
452
|
539
|
516
|
557
|
589
|
623
|
621
|
617
|
620
|
625
|
628
|
634
|
641
|
660
|
684
|
722
|
770
|
804
|
788
|
808
|
809
|
844
|
855
|
0
|
0
|
0
|
|
| Revenue |
9 410
N/A
|
9 583
+2%
|
9 831
+3%
|
9 912
+1%
|
10 016
+1%
|
10 129
+1%
|
10 212
+1%
|
9 851
-4%
|
9 515
-3%
|
9 167
-4%
|
8 977
-2%
|
9 490
+6%
|
10 044
+6%
|
10 626
+6%
|
10 987
+3%
|
11 241
+2%
|
11 488
+2%
|
11 699
+2%
|
11 935
+2%
|
12 185
+2%
|
12 307
+1%
|
12 277
0%
|
12 288
+0%
|
12 222
-1%
|
12 317
+1%
|
12 594
+2%
|
12 867
+2%
|
13 287
+3%
|
13 626
+3%
|
14 045
+3%
|
14 496
+3%
|
15 058
+4%
|
15 845
+5%
|
16 654
+5%
|
17 287
+4%
|
17 629
+2%
|
18 137
+3%
|
18 524
+2%
|
18 980
+2%
|
19 336
+2%
|
19 179
-1%
|
19 073
-1%
|
18 991
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 077)
|
(2 132)
|
(1 653)
|
(2 325)
|
(2 438)
|
(2 544)
|
(1 845)
|
(2 375)
|
(2 196)
|
(2 040)
|
(1 931)
|
(1 875)
|
(1 843)
|
(1 769)
|
(1 544)
|
(1 811)
|
(1 883)
|
(1 995)
|
(1 759)
|
(2 039)
|
(2 064)
|
(2 023)
|
(1 857)
|
(1 990)
|
(1 946)
|
(1 990)
|
(1 915)
|
(2 134)
|
(2 230)
|
(2 332)
|
(2 282)
|
(2 581)
|
(2 702)
|
(2 791)
|
(2 691)
|
(2 935)
|
(3 016)
|
(3 069)
|
(2 415)
|
(3 103)
|
(3 063)
|
(3 037)
|
(3 048)
|
|
| Gross Profit |
7 333
N/A
|
7 451
+2%
|
8 178
+10%
|
7 587
-7%
|
7 578
0%
|
7 585
+0%
|
8 367
+10%
|
7 476
-11%
|
7 319
-2%
|
7 127
-3%
|
7 046
-1%
|
7 615
+8%
|
8 201
+8%
|
8 857
+8%
|
9 443
+7%
|
9 430
0%
|
9 605
+2%
|
9 704
+1%
|
10 176
+5%
|
10 146
0%
|
10 243
+1%
|
10 254
+0%
|
10 431
+2%
|
10 232
-2%
|
10 371
+1%
|
10 604
+2%
|
10 952
+3%
|
11 153
+2%
|
11 396
+2%
|
11 713
+3%
|
12 214
+4%
|
12 477
+2%
|
13 143
+5%
|
13 863
+5%
|
14 596
+5%
|
14 694
+1%
|
15 121
+3%
|
15 455
+2%
|
16 565
+7%
|
16 233
-2%
|
16 116
-1%
|
16 036
0%
|
15 943
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 543)
|
(6 625)
|
(7 313)
|
(6 694)
|
(6 653)
|
(6 683)
|
(7 462)
|
(6 535)
|
(6 427)
|
(6 295)
|
(6 266)
|
(6 824)
|
(7 405)
|
(7 973)
|
(8 586)
|
(8 567)
|
(8 819)
|
(8 996)
|
(9 565)
|
(9 546)
|
(9 607)
|
(9 639)
|
(9 946)
|
(9 555)
|
(9 680)
|
(9 846)
|
(10 372)
|
(10 425)
|
(10 713)
|
(11 055)
|
(11 698)
|
(11 762)
|
(12 251)
|
(12 733)
|
(13 339)
|
(13 368)
|
(13 788)
|
(14 131)
|
(15 160)
|
(14 730)
|
(14 564)
|
(14 371)
|
(14 171)
|
|
| Selling, General & Administrative |
(6 382)
|
(6 472)
|
(7 140)
|
(6 544)
|
(6 497)
|
(6 493)
|
(7 252)
|
(6 319)
|
(6 201)
|
(6 071)
|
(6 039)
|
(6 383)
|
(6 743)
|
(7 081)
|
(7 468)
|
(7 438)
|
(7 681)
|
(7 868)
|
(8 346)
|
(8 339)
|
(8 387)
|
(8 360)
|
(8 584)
|
(8 241)
|
(8 312)
|
(8 467)
|
(8 975)
|
(9 004)
|
(9 261)
|
(9 592)
|
(10 170)
|
(10 213)
|
(10 645)
|
(11 047)
|
(11 591)
|
(11 602)
|
(11 960)
|
(12 230)
|
(13 173)
|
(12 722)
|
(12 555)
|
(12 381)
|
(12 155)
|
|
| Depreciation & Amortization |
(173)
|
(187)
|
(190)
|
(190)
|
(194)
|
(209)
|
(224)
|
(235)
|
(245)
|
(241)
|
(244)
|
(460)
|
(678)
|
(910)
|
(1 133)
|
(1 166)
|
(1 197)
|
(1 230)
|
(1 268)
|
(1 306)
|
(1 346)
|
(1 364)
|
(1 380)
|
(1 386)
|
(1 397)
|
(1 406)
|
(1 411)
|
(1 443)
|
(1 473)
|
(1 514)
|
(1 558)
|
(1 617)
|
(1 679)
|
(1 731)
|
(1 771)
|
(1 802)
|
(1 865)
|
(1 940)
|
(2 010)
|
(2 049)
|
(2 041)
|
(2 029)
|
(2 050)
|
|
| Other Operating Expenses |
12
|
34
|
17
|
40
|
38
|
19
|
14
|
19
|
19
|
17
|
17
|
19
|
16
|
18
|
15
|
37
|
59
|
102
|
49
|
99
|
126
|
85
|
18
|
72
|
29
|
27
|
14
|
22
|
21
|
51
|
30
|
68
|
73
|
45
|
23
|
36
|
37
|
39
|
23
|
41
|
32
|
39
|
34
|
|
| Operating Income |
790
N/A
|
826
+5%
|
865
+5%
|
893
+3%
|
925
+4%
|
902
-2%
|
905
+0%
|
941
+4%
|
892
-5%
|
832
-7%
|
780
-6%
|
791
+1%
|
796
+1%
|
884
+11%
|
857
-3%
|
863
+1%
|
786
-9%
|
708
-10%
|
611
-14%
|
600
-2%
|
636
+6%
|
615
-3%
|
485
-21%
|
677
+40%
|
691
+2%
|
758
+10%
|
580
-23%
|
728
+26%
|
683
-6%
|
658
-4%
|
516
-22%
|
715
+39%
|
892
+25%
|
1 130
+27%
|
1 257
+11%
|
1 326
+5%
|
1 333
+1%
|
1 324
-1%
|
1 405
+6%
|
1 503
+7%
|
1 552
+3%
|
1 665
+7%
|
1 772
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(466)
|
(476)
|
(360)
|
(454)
|
(371)
|
(298)
|
(75)
|
(79)
|
(74)
|
(70)
|
(77)
|
(181)
|
(299)
|
(415)
|
(525)
|
(533)
|
(531)
|
(527)
|
(545)
|
(556)
|
(583)
|
(602)
|
(610)
|
(645)
|
(641)
|
(644)
|
(622)
|
(658)
|
(664)
|
(671)
|
(658)
|
(692)
|
(730)
|
(778)
|
(791)
|
(788)
|
(808)
|
(809)
|
(823)
|
(854)
|
(835)
|
(824)
|
(799)
|
|
| Non-Reccuring Items |
0
|
0
|
(107)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
61
|
0
|
(971)
|
(961)
|
(767)
|
(955)
|
16
|
6
|
175
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
46
|
|
| Total Other Income |
64
|
72
|
(48)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(15)
|
(20)
|
(26)
|
(26)
|
(20)
|
(20)
|
(24)
|
(34)
|
(34)
|
(17)
|
(11)
|
(13)
|
(30)
|
1
|
6
|
24
|
0
|
13
|
20
|
5
|
(5)
|
(16)
|
(25)
|
(10)
|
(18)
|
22
|
10
|
5
|
4
|
|
| Pre-Tax Income |
388
N/A
|
422
+9%
|
350
-17%
|
439
+25%
|
554
+26%
|
604
+9%
|
828
+37%
|
862
+4%
|
818
-5%
|
762
-7%
|
703
-8%
|
610
-13%
|
497
-19%
|
465
-6%
|
326
-30%
|
309
-5%
|
229
-26%
|
155
-32%
|
107
-31%
|
24
-78%
|
(942)
N/A
|
(982)
-4%
|
(926)
+6%
|
(940)
-2%
|
55
N/A
|
107
+95%
|
103
-4%
|
71
-31%
|
25
-65%
|
11
-56%
|
(42)
N/A
|
36
N/A
|
182
+406%
|
357
+96%
|
478
+34%
|
522
+9%
|
500
-4%
|
505
+1%
|
584
+16%
|
671
+15%
|
727
+8%
|
846
+16%
|
1 023
+21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(140)
|
(155)
|
(64)
|
(82)
|
(107)
|
(115)
|
(179)
|
(187)
|
(178)
|
(167)
|
(161)
|
(144)
|
(121)
|
(119)
|
(82)
|
(77)
|
(57)
|
(38)
|
(26)
|
(6)
|
24
|
34
|
22
|
24
|
(15)
|
(36)
|
(44)
|
(35)
|
(33)
|
(19)
|
(2)
|
(20)
|
(43)
|
(83)
|
(102)
|
(111)
|
(105)
|
(105)
|
(135)
|
(153)
|
(165)
|
(185)
|
(210)
|
|
| Income from Continuing Operations |
248
|
267
|
286
|
357
|
447
|
489
|
649
|
675
|
640
|
595
|
542
|
466
|
376
|
346
|
244
|
232
|
172
|
117
|
81
|
18
|
(918)
|
(948)
|
(904)
|
(916)
|
40
|
71
|
59
|
36
|
(8)
|
(8)
|
(44)
|
16
|
139
|
274
|
376
|
411
|
395
|
400
|
449
|
518
|
562
|
661
|
813
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
248
N/A
|
267
+8%
|
286
+7%
|
357
+25%
|
447
+25%
|
489
+9%
|
649
+33%
|
702
+8%
|
697
-1%
|
696
0%
|
680
-2%
|
614
-10%
|
525
-14%
|
489
-7%
|
955
+95%
|
906
-5%
|
815
-10%
|
722
-11%
|
81
-89%
|
18
-78%
|
(919)
N/A
|
(949)
-3%
|
(906)
+5%
|
(919)
-1%
|
38
N/A
|
68
+79%
|
56
-18%
|
33
-41%
|
(11)
N/A
|
(10)
+9%
|
(45)
-350%
|
16
N/A
|
139
+769%
|
274
+97%
|
376
+37%
|
411
+9%
|
395
-4%
|
400
+1%
|
450
+13%
|
519
+15%
|
563
+8%
|
661
+17%
|
813
+23%
|
|
| EPS (Diluted) |
1.55
N/A
|
2.92
+88%
|
1.79
-39%
|
2.21
+23%
|
2.77
+25%
|
3.04
+10%
|
4.05
+33%
|
4.36
+8%
|
4.33
-1%
|
4.33
N/A
|
4.23
-2%
|
3.82
-10%
|
3.26
-15%
|
3.04
-7%
|
5.94
+95%
|
5.63
-5%
|
5.06
-10%
|
4.48
-11%
|
0.5
-89%
|
0.11
-78%
|
-5.71
N/A
|
-5.9
-3%
|
-5.63
+5%
|
-5.71
-1%
|
0.24
N/A
|
0.42
+75%
|
0.35
-17%
|
0.2
-43%
|
-0.07
N/A
|
-0.06
+14%
|
-0.28
-367%
|
0.1
N/A
|
0.86
+760%
|
1.7
+98%
|
2.34
+38%
|
2.55
+9%
|
2.48
-3%
|
2.55
+3%
|
2.86
+12%
|
3.41
+19%
|
3.74
+10%
|
4.41
+18%
|
5.42
+23%
|
|
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