Axfood AB (publ) Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
81,111M
10.39%
69,785M
11,326M
8,640M
4,625M
0M
2,686M
384M
3,096M
629M
2,357M
-0.13%
78,425M
-289M
5,679M
2,899M
2,686M
73,474M
26.92%
63,392M
10,082M
6,917M
4,239M
0M
3,101M
175M
2,935M
565M
2,360M
9.77%
70,309M
-167M
5,725M
2,615M
3,110M
57,891M
7.81%
48,945M
8,946M
6,196M
3,448M
0M
2,704M
123M
2,582M
488M
2,150M
12.68%
55,141M
-122M
5,104M
2,399M
2,705M
53,696M
5.83%
45,148M
8,548M
6,000M
3,317M
0M
2,510M
114M
2,394M
531M
1,908M
15.78%
51,148M
-117M
4,760M
2,252M
2,508M
50,740M
5.52%
42,797M
7,943M
5,630M
3,028M
0M
2,288M
118M
2,173M
494M
1,648M
6.12%
48,427M
-114M
4,437M
2,146M
2,291M
48,085M
4.61%
40,904M
7,181M
5,139M
2,618M
0M
2,025M
13M
2,016M
439M
1,553M
6.15%
46,043M
-9M
2,753M
724M
2,029M
45,968M
6.03%
39,306M
6,662M
4,773M
2,422M
0M
1,886M
2M
1,881M
414M
1,463M
-0.68%
44,079M
-5M
2,595M
712M
1,883M
43,355M
5.11%
37,151M
6,204M
4,298M
2,109M
0M
1,902M
0M
1,894M
421M
1,473M
8.23%
41,449M
-8M
2,588M
0M
1,894M
41,247M
7.18%
35,352M
5,895M
4,128M
1,970M
0M
1,760M
0M
1,749M
0M
1,361M
24.29%
39,480M
0M
2,420M
0M
1,749M
38,484M
2.56%
33,164M
5,320M
3,869M
1,816M
0M
1,447M
2M
1,430M
0M
1,095M
10.94%
37,033M
0M
2,100M
0M
1,432M
37,522M
3.35%
32,392M
5,130M
3,829M
1,837M
0M
1,302M
8M
1,278M
0M
987M
10.28%
36,221M
0M
1,929M
0M
1,286M
36,306M
4.34%
31,416M
4,890M
3,698M
1,705M
0M
1,192M
18M
1,154M
0M
895M
0.45%
35,114M
0M
1,785M
0M
1,172M
34,795M
1.56%
29,877M
4,918M
3,668M
1,736M
0M
1,250M
42M
1,214M
0M
891M
3.36%
33,545M
0M
1,822M
0M
1,256M
34,260M
5.81%
29,587M
4,673M
3,464M
1,564M
0M
1,209M
39M
1,172M
0M
862M
8.70%
33,051M
0M
1,745M
0M
1,211M
32,378M
2.26%
27,912M
4,466M
3,338M
1,456M
0M
1,128M
51M
1,082M
0M
793M
7.60%
31,250M
0M
1,646M
0M
1,133M
31,663M
8.48%
27,413M
4,250M
3,165M
1,343M
0M
1,019M
8M
1,011M
0M
737M
-5.63%
30,578M
0M
1,527M
0M
1,019M
29,189M
1.32%
25,119M
4,070M
2,944M
1,234M
0M
1,095M
9M
1,086M
0M
781M
-8.33%
28,063M
0M
1,554M
0M
1,095M
28,808M
2.57%
24,760M
4,048M
2,808M
1,217M
0M
1,190M
7M
1,183M
0M
852M
24.93%
27,568M
0M
1,648M
0M
1,190M
28,086M
-16.97%
24,172M
3,914M
4,954M
1,158M
0M
-1,040M
11M
1,026M
0M
682M
2.71%
29,126M
0M
1,504M
0M
1,037M
33,826M
0.62%
29,748M
4,078M
5,086M
1,187M
0M
-1,008M
18M
980M
0M
664M
-2.92%
34,834M
0M
998M
0M
-1,008M
33,616M
1.51%
28,949M
4,667M
5,701M
1,335M
0M
-1,034M
16M
0M
0M
684M
9.44%
34,650M
0M
-482M
0M
-1,034M
33,115M
2.12%
28,612M
4,503M
5,526M
1,215M
0M
-1,023M
20M
-919M
0M
625M
90.55%
34,138M
0M
-403M
0M
-899M
32,428M
7.27%
28,425M
4,003M
4,656M
1,140M
0M
-653M
15M
-527M
0M
328M
-1,064.71%
33,081M
0M
6M
0M
-512M
30,230M
466.34%
27,659M
2,571M
2,459M
565M
0M
112M
33M
0M
0M
-34M
-129.06%
30,118M
0M
471M
0M
33M
5,338M
7.66%
4,148M
1,190M
1,027M
141M
0M
162M
2M
163M
0M
117M
0.34%
5,176M
0M
232M
0M
164M
4,958M
-
3,859M
1,099M
939M
128M
0M
161M
3M
162M
0M
117M
0.34%
4,797M
0M
220M
0M
165M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
20,769M
5.22%
17,909M
2,860M
2,292M
1,229M
0M
568M
104M
685M
132M
522M
49.57%
20,201M
-80M
1,347M
779M
568M
20,293M
8.67%
17,471M
2,822M
1,770M
1,023M
0M
1,036M
100M
956M
219M
729M
-0.82%
19,241M
-79M
1,814M
758M
1,056M
20,797M
12.61%
17,877M
2,920M
2,026M
1,201M
0M
878M
96M
801M
170M
632M
7.85%
19,903M
-77M
1,650M
753M
897M
19,252M
16.02%
16,528M
2,724M
2,023M
1,171M
0M
695M
84M
615M
143M
475M
-31.16%
18,551M
-80M
1,402M
703M
699M
19,739M
15.69%
17,261M
2,478M
1,951M
1,197M
0M
502M
50M
450M
97M
349M
-42.79%
19,212M
-53M
1,185M
685M
500M
18,674M
36.08%
16,006M
2,668M
1,683M
1,006M
0M
975M
41M
942M
197M
735M
20.10%
17,689M
-34M
1,625M
642M
983M
18,468M
32.83%
15,825M
2,643M
1,844M
1,099M
0M
789M
42M
749M
158M
586M
23.11%
17,669M
-40M
1,435M
644M
791M
16,593M
25.68%
14,301M
2,292M
1,440M
937M
0M
835M
43M
794M
112M
690M
52.65%
15,741M
-41M
1,481M
644M
837M
17,062M
25.14%
14,733M
2,329M
1,544M
1,204M
0M
739M
27M
704M
96M
610M
44.55%
16,277M
-35M
731M
0M
739M
13,723M
2.21%
11,482M
2,241M
1,448M
1,448M
0M
793M
32M
762M
161M
612M
-0.97%
12,930M
-31M
794M
0M
793M
13,903M
2.45%
11,668M
2,235M
1,629M
1,629M
0M
607M
33M
574M
120M
476M
2.37%
13,297M
-33M
607M
0M
660M
13,203M
1.04%
11,063M
2,140M
1,575M
1,575M
0M
565M
31M
541M
111M
452M
12.16%
12,638M
-24M
572M
0M
565M
13,634M
4.56%
11,482M
2,152M
1,548M
0M
0M
566M
16M
535M
126M
422M
19.89%
13,030M
-32M
551M
0M
566M
13,426M
5.46%
11,219M
2,207M
1,412M
0M
0M
796M
30M
774M
168M
618M
17.94%
12,631M
-21M
804M
0M
796M
13,570M
4.08%
11,420M
2,150M
1,545M
0M
0M
605M
36M
569M
123M
465M
10.71%
12,965M
-35M
605M
0M
605M
13,067M
9.52%
11,028M
2,039M
1,495M
0M
0M
544M
31M
516M
114M
403M
14.16%
12,523M
-28M
547M
0M
544M
13,040M
5.42%
11,076M
1,964M
1,451M
1,151M
0M
487M
26M
460M
100M
352M
8.98%
12,527M
-26M
486M
0M
487M
12,731M
5.65%
10,665M
2,066M
1,352M
1,352M
0M
715M
29M
686M
150M
524M
11.49%
12,017M
-28M
715M
0M
715M
13,038M
6.69%
11,000M
2,038M
1,437M
1,437M
0M
601M
31M
571M
142M
420M
-0.47%
12,437M
-30M
602M
0M
601M
11,931M
4.26%
10,055M
1,876M
1,390M
1,390M
0M
485M
32M
456M
101M
353M
4.44%
11,445M
-30M
488M
0M
485M
12,370M
4.60%
10,604M
1,766M
1,323M
1,198M
0M
426M
3M
422M
0M
323M
5.21%
11,927M
0M
425M
0M
426M
12,050M
4.08%
10,206M
1,844M
1,224M
1,224M
0M
620M
3M
618M
0M
470M
0.43%
11,430M
0M
621M
0M
620M
12,221M
2.48%
10,360M
1,861M
1,316M
1,316M
0M
545M
4M
543M
0M
422M
11.35%
11,676M
0M
547M
0M
545M
11,444M
7.57%
9,734M
1,710M
1,275M
1,275M
0M
435M
3M
434M
0M
338M
9.39%
11,009M
0M
437M
0M
435M
11,826M
6.39%
10,165M
1,661M
1,260M
1,091M
0M
398M
8M
397M
0M
307M
0.00%
11,425M
0M
389M
0M
398M
11,578M
6.68%
9,842M
1,736M
1,132M
1,132M
0M
604M
4M
602M
0M
468M
0.43%
10,974M
0M
606M
0M
604M
11,925M
8.50%
10,210M
1,715M
1,228M
1,228M
0M
487M
3M
486M
0M
379M
-1.30%
11,438M
0M
489M
0M
487M
10,639M
2.35%
9,089M
1,550M
1,153M
1,153M
0M
397M
3M
396M
0M
309M
-2.22%
10,242M
0M
399M
0M
397M
11,116M
3.01%
9,597M
1,519M
1,118M
1,118M
0M
401M
3M
399M
0M
307M
-9.97%
10,715M
0M
402M
0M
401M
10,853M
4.24%
9,262M
1,591M
992M
992M
0M
599M
4M
597M
0M
466M
8.37%
10,254M
0M
601M
0M
599M
10,991M
4.90%
9,391M
1,600M
1,106M
1,106M
0M
494M
2M
493M
0M
384M
14.97%
10,497M
0M
495M
0M
494M
10,395M
8.67%
8,901M
1,494M
1,086M
1,086M
0M
408M
0M
405M
0M
316M
23.44%
9,987M
0M
408M
0M
0M
10,791M
8.15%
9,246M
1,545M
1,097M
1,097M
0M
448M
9M
441M
0M
341M
24.45%
10,343M
0M
450M
0M
448M
10,412M
6.72%
8,884M
1,528M
976M
976M
0M
552M
0M
551M
0M
430M
23.56%
9,860M
0M
552M
0M
0M
10,478M
6.87%
8,987M
1,491M
1,060M
1,060M
0M
431M
0M
429M
0M
334M
16.78%
10,047M
0M
431M
0M
0M
9,566M
6.93%
8,235M
1,331M
1,002M
1,002M
0M
329M
0M
328M
0M
256M
36.90%
9,237M
0M
329M
0M
0M
9,978M
4.48%
8,581M
1,397M
1,021M
1,032M
0M
372M
0M
370M
0M
274M
7.87%
9,602M
0M
357M
0M
372M
9,756M
3.07%
8,373M
1,383M
930M
930M
0M
453M
0M
448M
0M
348M
18.37%
9,303M
0M
453M
0M
0M
9,804M
2.58%
8,462M
1,342M
966M
966M
0M
376M
0M
370M
0M
286M
16.26%
9,428M
0M
376M
0M
0M
8,946M
-0.04%
7,748M
1,198M
952M
952M
0M
246M
0M
242M
0M
187M
-3.11%
8,700M
0M
246M
0M
0M
9,550M
3.22%
8,239M
1,311M
972M
1,020M
0M
340M
0M
337M
0M
254M
11.40%
9,211M
0M
324M
0M
340M
9,465M
4.66%
8,163M
1,302M
920M
920M
0M
382M
0M
376M
0M
294M
11.36%
9,083M
0M
382M
0M
0M
9,557M
2.85%
8,251M
1,306M
980M
980M
0M
326M
0M
318M
0M
246M
8.85%
9,231M
0M
326M
0M
0M
8,950M
2.66%
7,739M
1,211M
957M
957M
0M
254M
0M
247M
0M
193M
9.04%
8,696M
0M
254M
0M
0M
9,252M
3.79%
8,028M
1,224M
968M
968M
0M
256M
0M
248M
0M
228M
0.88%
8,996M
0M
256M
0M
0M
9,044M
3.54%
7,821M
1,223M
855M
855M
0M
368M
0M
359M
0M
264M
-1.12%
8,676M
0M
368M
0M
0M
9,292M
4.53%
8,049M
1,243M
923M
923M
0M
320M
0M
308M
0M
226M
0.00%
8,972M
0M
320M
0M
0M
8,718M
5.58%
7,518M
1,200M
952M
952M
0M
248M
0M
239M
0M
177M
2.91%
8,470M
0M
248M
0M
0M
8,914M
0.33%
7,622M
1,292M
970M
970M
0M
322M
0M
312M
0M
226M
-0.44%
8,592M
0M
322M
0M
0M
8,735M
1.78%
7,503M
1,232M
862M
862M
0M
370M
0M
362M
0M
267M
1.91%
8,365M
0M
370M
0M
0M
8,889M
3.57%
7,641M
1,248M
931M
0M
0M
317M
0M
307M
0M
226M
13.57%
8,572M
0M
317M
0M
0M
8,257M
0.57%
7,111M
1,146M
905M
0M
0M
241M
0M
233M
0M
172M
-1.15%
8,016M
0M
241M
0M
0M
8,885M
5.38%
7,647M
1,238M
917M
1,564M
0M
321M
0M
310M
0M
227M
13.50%
8,564M
0M
323M
0M
321M
8,582M
6.62%
7,424M
1,158M
794M
0M
0M
364M
0M
357M
0M
262M
9.17%
8,218M
0M
364M
0M
0M
8,583M
4.47%
7,412M
1,171M
892M
0M
0M
279M
0M
270M
0M
199M
4.74%
8,304M
0M
279M
0M
0M
8,210M
6.87%
7,104M
1,106M
861M
0M
0M
245M
0M
235M
0M
174M
6.75%
7,965M
0M
245M
0M
0M
8,431M
-
7,261M
1,170M
880M
1,456M
0M
290M
0M
278M
0M
200M
6.75%
8,141M
0M
295M
0M
290M
8,049M
-
6,928M
1,121M
786M
0M
0M
335M
0M
325M
0M
240M
6.75%
7,714M
0M
335M
0M
0M
8,216M
-
7,076M
1,140M
871M
0M
0M
269M
0M
258M
0M
190M
6.75%
7,947M
0M
269M
0M
0M
7,682M
-
6,647M
1,035M
801M
0M
0M
234M
0M
221M
0M
163M
6.75%
7,448M
0M
234M
0M
0M