A

Attendo AB (publ)
STO:ATT

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Attendo AB (publ)
STO:ATT
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Price: 82 SEK 2.89% Market Closed
Market Cap: 12.4B SEK

Income Statement

Earnings Waterfall
Attendo AB (publ)

Revenue
19.1B SEK
Cost of Revenue
-3B SEK
Gross Profit
16B SEK
Operating Expenses
-14.4B SEK
Operating Income
1.7B SEK
Other Expenses
-1B SEK
Net Income
661m SEK

Income Statement
Attendo AB (publ)

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Income Statement
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
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
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%
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)
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%
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)
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)
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)
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
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%
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)
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
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
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%
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)
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
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
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%
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%