Complete financial analysis of Attendo AB (publ) (ATT.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Attendo AB (publ), a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Attendo AB (publ) (ATT.ST)
About Attendo AB (publ)
Attendo AB (publ) provides financed care services in Sweden, Finland, Norway, and Denmark. The company offers care services for older people in nursing homes and home care. It also provides disabilities care services for people with disabilities, such as homes and supportive housing, daily activities, respite care, and short-term accommodation; and social psychiatry, and emergency shelters and family support homes for individuals and family. The company also offers social-worker supported foster care, crisis and emergency accommodation, HVB-homes, addiction care, and supportive housing services. It also offers home care services based on outsourcing contracts. Attendo AB (publ) was founded in 1985 and is headquartered in Danderyd, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.29B | 14.50B | 12.87B | 12.29B | 11.94B | 10.99B | 11.16B | 10.21B | 9.83B | 9.05B | 8.47B | 7.89B | 7.29B |
| Cost of Revenue | 11.37B | 12.98B | 11.45B | 10.99B | 11.37B | 10.14B | 8.21B | 9.32B | 8.98B | 4.77B | 356.00M | 351.70M | 337.00M |
| Gross Profit | 5.92B | 1.52B | 1.42B | 1.30B | 567.80M | 849.10M | 2.95B | 896.80M | 849.90M | 4.28B | 8.11B | 7.54B | 6.95B |
| Gross Profit Ratio | 34.23% | 10.46% | 11.04% | 10.59% | 4.76% | 7.73% | 26.46% | 8.78% | 8.65% | 47.26% | 95.79% | 95.54% | 95.38% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 288.00M | 2.26B | 1.83B | 1.82B | 1.76B | 1.54B | 2.04B | 1.85B | 1.65B | 944.00M | 894.00M | 485.70M | 591.00M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 288.00M | 2.26B | 1.83B | 1.82B | 1.76B | 1.54B | 2.04B | 1.85B | 1.65B | 944.00M | 894.00M | 485.70M | 591.00M |
| Other Expenses | 4.36B | 11.65B | 10.29B | 9.85B | 9.57B | 8.89B | 8.17B | 7.46B | 7.31B | 2.50B | 6.52B | 6.47B | 5.81B |
| Operating Expenses | 4.64B | 13.91B | 12.12B | 11.67B | 11.33B | 10.43B | 10.21B | 9.31B | 8.97B | 3.44B | 7.41B | 6.95B | 6.40B |
| Cost & Expenses | 16.01B | 13.91B | 12.12B | 11.67B | 11.33B | 10.43B | 10.21B | 9.31B | 8.97B | 8.21B | 7.77B | 7.30B | 6.73B |
| Interest Income | 13.00M | 2.00M | 3.00M | 2.00M | 1.00M | 1.00M | 1.00M | 2.00M | 61.00M | 78.00M | 16.00M | 7.00M | 10.00M |
| Interest Expense | 809.00M | 660.00M | 627.00M | 625.00M | 544.00M | 132.00M | 67.00M | 66.00M | 387.00M | 433.00M | 299.00M | 378.70M | 768.00M |
| Depreciation & Amortization | 1.83B | 1.56B | 1.41B | 1.38B | 1.27B | 1.17B | 285.00M | 224.00M | 190.00M | 153.00M | 163.00M | 245.80M | 219.00M |
| EBITDA | 3.05B | 2.18B | 2.17B | 1.11B | 1.93B | 2.03B | 1.07B | 1.13B | 1.05B | 950.40M | 858.80M | 873.80M | 757.00M |
| EBITDA Ratio | 17.66% | 14.80% | 16.56% | 9.42% | 15.61% | 8.50% | 10.96% | 10.89% | 11.32% | 9.88% | 10.70% | 10.91% | 10.36% |
| Operating Income | 1.27B | 616.00M | 755.00M | -221.00M | 672.00M | 711.00M | 953.00M | 911.00M | 887.00M | 807.00M | 738.00M | 590.00M | 558.00M |
| Operating Income Ratio | 7.37% | 4.25% | 5.87% | -1.80% | 5.63% | 6.47% | 8.54% | 8.92% | 9.02% | 8.92% | 8.72% | 7.48% | 7.66% |
| Total Other Income/Expenses | -796.00M | -658.00M | -652.00M | -644.00M | -565.00M | -540.00M | -77.00M | -83.00M | -537.00M | -396.00M | -256.00M | -350.00M | -788.00M |
| Income Before Tax | 478.00M | -42.00M | 103.00M | -926.00M | 107.00M | 423.00M | 876.00M | 828.00M | 350.00M | 411.00M | 482.00M | 240.50M | -230.00M |
| Income Before Tax Ratio | 2.77% | -0.29% | 0.80% | -7.54% | 0.90% | 3.85% | 7.85% | 8.11% | 3.56% | 4.54% | 5.69% | 3.05% | -3.16% |
| Income Tax Expense | 102.00M | 2.00M | 44.00M | -22.00M | 26.00M | 102.00M | 196.00M | 179.00M | 64.00M | 148.00M | 119.00M | 1.80M | -27.00M |
| Net Income | 376.00M | -44.00M | 56.00M | -904.00M | 81.00M | 1.03B | 680.00M | 649.00M | 286.00M | 263.00M | 363.00M | 238.70M | -203.00M |
| Net Income Ratio | 2.18% | -0.30% | 0.44% | -7.36% | 0.68% | 9.39% | 6.09% | 6.36% | 2.91% | 2.91% | 4.29% | 3.03% | -2.79% |
| EPS | 2.34 | -0.27 | 0.35 | -5.62 | 0.50 | 6.43 | 4.26 | 4.06 | 1.79 | 1.64 | 2.27 | 1.06 | -1.27 |
| EPS Diluted | 2.34 | -0.27 | 0.35 | -5.62 | 0.50 | 6.42 | 4.24 | 4.05 | 1.79 | 1.64 | 2.27 | 1.06 | -1.27 |
| Weighted Avg Shares Out | 160.93M | 160.93M | 160.91M | 160.90M | 160.88M | 160.45M | 159.78M | 159.96M | 160.00M | 160.00M | 160.00M | 150.00M | 160.00M |
| Weighted Avg Shares Out (Dil) | 161.03M | 160.93M | 160.93M | 160.90M | 160.90M | 160.70M | 160.54M | 160.41M | 160.08M | 160.00M | 160.00M | 150.00M | 160.00M |
Source: https://incomestatements.info
Category: Stock Reports