Afry AB
STO:AFRY
Afry AB
STO:AFRY
Price:
131.6
SEK
-0.08%
Market Closed
Market Cap:
kr14.3B
Income Statement
Earnings Waterfall
Afry AB
Afry AB
Income Statement
Afry AB
Afry AB
Currency: SEK
| 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 |
162
|
57
|
0
|
57
|
122
|
51
|
53
|
47
|
182
|
55
|
70
|
65
|
372
|
71
|
0
|
0
|
370
|
0
|
0
|
0
|
0
|
|
| Revenue |
18 991
N/A
|
18 735
-1%
|
19 104
+2%
|
19 502
+2%
|
20 104
+3%
|
20 774
+3%
|
21 572
+4%
|
22 451
+4%
|
23 552
+5%
|
24 798
+5%
|
25 692
+4%
|
26 453
+3%
|
26 978
+2%
|
26 954
0%
|
27 276
+1%
|
27 210
0%
|
27 160
0%
|
27 017
-1%
|
26 500
-2%
|
26 194
-1%
|
25 758
-2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(3 811)
|
(3 809)
|
(3 890)
|
(3 994)
|
(3 918)
|
(4 052)
|
(4 195)
|
(4 431)
|
(4 897)
|
(5 189)
|
(5 398)
|
(5 470)
|
(5 585)
|
(5 515)
|
(5 615)
|
(5 707)
|
(5 701)
|
(5 681)
|
(5 534)
|
(5 379)
|
(5 289)
|
|
| Gross Profit |
15 180
N/A
|
14 926
-2%
|
15 214
+2%
|
15 508
+2%
|
16 186
+4%
|
16 722
+3%
|
17 377
+4%
|
18 020
+4%
|
18 655
+4%
|
19 609
+5%
|
20 294
+3%
|
20 983
+3%
|
21 393
+2%
|
21 439
+0%
|
21 661
+1%
|
21 503
-1%
|
21 459
0%
|
21 336
-1%
|
20 966
-2%
|
20 815
-1%
|
20 469
-2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(14 026)
|
(13 626)
|
(13 835)
|
(14 032)
|
(14 690)
|
(15 262)
|
(15 938)
|
(16 573)
|
(17 133)
|
(17 721)
|
(18 435)
|
(19 193)
|
(19 618)
|
(19 773)
|
(19 826)
|
(19 612)
|
(19 548)
|
(19 531)
|
(19 384)
|
(19 265)
|
(19 086)
|
|
| Selling, General & Administrative |
(11 860)
|
(11 768)
|
(11 911)
|
(12 019)
|
(12 266)
|
(12 736)
|
(13 209)
|
(13 759)
|
(14 428)
|
(14 843)
|
(15 409)
|
(15 933)
|
(16 310)
|
(16 481)
|
(16 532)
|
(16 415)
|
(16 315)
|
(16 312)
|
(16 140)
|
(16 016)
|
(15 817)
|
|
| Depreciation & Amortization |
(854)
|
(815)
|
(783)
|
(800)
|
(857)
|
(813)
|
(846)
|
(839)
|
(861)
|
(897)
|
(927)
|
(957)
|
(956)
|
(939)
|
(912)
|
(922)
|
(914)
|
(910)
|
(903)
|
(853)
|
(836)
|
|
| Other Operating Expenses |
(1 312)
|
(1 043)
|
(1 141)
|
(1 213)
|
(1 567)
|
(1 713)
|
(1 883)
|
(1 975)
|
(1 844)
|
(1 981)
|
(2 099)
|
(2 303)
|
(2 352)
|
(2 353)
|
(2 382)
|
(2 275)
|
(2 319)
|
(2 309)
|
(2 341)
|
(2 396)
|
(2 433)
|
|
| Operating Income |
1 154
N/A
|
1 300
+13%
|
1 379
+6%
|
1 476
+7%
|
1 496
+1%
|
1 460
-2%
|
1 439
-1%
|
1 447
+1%
|
1 522
+5%
|
1 888
+24%
|
1 859
-2%
|
1 790
-4%
|
1 775
-1%
|
1 666
-6%
|
1 835
+10%
|
1 891
+3%
|
1 911
+1%
|
1 805
-6%
|
1 582
-12%
|
1 550
-2%
|
1 383
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(181)
|
(163)
|
(121)
|
(127)
|
(104)
|
(122)
|
(193)
|
(211)
|
(199)
|
(267)
|
(247)
|
(276)
|
(320)
|
(329)
|
(321)
|
(358)
|
(259)
|
(316)
|
(330)
|
(305)
|
(326)
|
|
| Non-Reccuring Items |
246
|
54
|
35
|
35
|
23
|
(34)
|
(70)
|
(140)
|
(93)
|
(122)
|
(63)
|
13
|
8
|
9
|
18
|
7
|
18
|
11
|
1
|
6
|
4
|
|
| Total Other Income |
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(10)
|
(1)
|
0
|
0
|
(22)
|
(2)
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 196
N/A
|
1 192
0%
|
1 293
+8%
|
1 384
+7%
|
1 393
+1%
|
1 304
-6%
|
1 176
-10%
|
1 095
-7%
|
1 220
+11%
|
1 498
+23%
|
1 548
+3%
|
1 526
-1%
|
1 441
-6%
|
1 344
-7%
|
1 530
+14%
|
1 538
+1%
|
1 635
+6%
|
1 499
-8%
|
1 252
-16%
|
1 251
0%
|
1 061
-15%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(264)
|
(246)
|
(267)
|
(255)
|
(264)
|
(258)
|
(247)
|
(235)
|
(246)
|
(312)
|
(335)
|
(342)
|
(341)
|
(325)
|
(335)
|
(344)
|
(401)
|
(369)
|
(304)
|
(314)
|
(257)
|
|
| Income from Continuing Operations |
932
|
946
|
1 026
|
1 129
|
1 129
|
1 046
|
929
|
860
|
974
|
1 186
|
1 213
|
1 184
|
1 100
|
1 019
|
1 195
|
1 194
|
1 234
|
1 130
|
948
|
937
|
804
|
|
| Income to Minority Interest |
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(7)
|
(8)
|
(9)
|
(4)
|
|
| Net Income (Common) |
933
N/A
|
945
+1%
|
1 025
+8%
|
1 128
+10%
|
1 129
+0%
|
1 047
-7%
|
929
-11%
|
861
-7%
|
974
+13%
|
1 187
+22%
|
1 215
+2%
|
1 185
-2%
|
1 100
-7%
|
1 020
-7%
|
1 196
+17%
|
1 195
0%
|
1 229
+3%
|
1 125
-8%
|
941
-16%
|
929
-1%
|
800
-14%
|
|
| EPS (Diluted) |
8.29
N/A
|
8.24
-1%
|
9.04
+10%
|
9.95
+10%
|
9.97
+0%
|
9.24
-7%
|
8.2
-11%
|
7.6
-7%
|
8.6
+13%
|
10.48
+22%
|
10.73
+2%
|
10.46
-3%
|
9.71
-7%
|
9.01
-7%
|
10.56
+17%
|
10.55
0%
|
10.85
+3%
|
9.93
-8%
|
8.31
-16%
|
8.2
-1%
|
7.06
-14%
|
|
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