Also trades as: AXFOY (OTC) · $vol 0M

kr 254.20 ($25.22)

-1.50 (-0.59%)

Weekly Expected Move ±3.1%

kr 239 kr 246 kr 254 kr 262 kr 270

STO · Consumer Defensive · Grocery Stores · Tech Score Buy · Power 60 · kr 54.9B mcap · 105M float · 0.416% daily turnover

Revenue

$89.2B +6.1% ▲

5Y CAGR: +10.7%

Gross Profit

$13.1B +7.4% ▲

5Y CAGR: +9.0%

Operating Income

$2.8B -14.3% ▼

5Y CAGR: +2.3%

Net Income

$2.3B +6.7% ▲

5Y CAGR: +4.1%

EPS (Diluted)

$10.79 +6.7% ▲

5Y CAGR: +3.7%

EBITDA

$7.7B +15.8% ▲

5Y CAGR: +10.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$57.9B	$73.5B	$81.1B	$84.1B	$89.2B
YoY Growth	+7.8%	+26.9%	+10.4%	+3.6%	+6.1%
Cost of Revenue	$48.9B	$63.4B	$69.8B	$71.8B	$76.0B
Gross Profit	$8.9B	$10.1B	$11.3B	$12.2B	$13.1B
Gross Margin	15.5%	13.7%	14.0%	14.6%	14.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$6.9B	$7.9B	$8.6B	$9.5B	$10.3B
Operating Expenses	$6.2B	$6.9B	$8.0B	$8.9B	$10.3B
Operating Income	$2.7B	$3.1B	$3.4B	$3.3B	$2.8B
Operating Margin	4.7%	4.2%	4.1%	3.9%	3.2%
Interest Expense	$134M	$175M	$359M	$456M	$579M
Income Before Tax	$2.6B	$2.9B	$3.0B	$2.9B	$3.0B
Tax Expense	$488M	$565M	$664M	$666M	$655M
Net Income	$2.1B	$2.4B	$2.4B	$2.2B	$2.3B
Net Margin	3.7%	3.2%	2.9%	2.6%	2.6%
EPS (Diluted)	$10.16	$11.03	$10.87	$10.11	$10.79
EBITDA	$5.1B	$5.8B	$6.4B	$6.7B	$7.7B
Shares Outstanding	212M	214M	217M	217M	217M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$20.9B	$21.9B	$21.0B	$23.0B	$22.3B	$22.8B	$21.6B	$23.2B
Cost of Revenue	$17.9B	$18.6B	$17.9B	$19.6B	$19.0B	$19.5B	$18.4B	$19.8B
Gross Profit	$3.0B	$3.2B	$3.1B	$3.4B	$3.3B	$3.3B	$3.2B	$3.4B
Gross Margin	14.3%	14.9%	14.7%	14.9%	14.9%	14.4%	14.9%	14.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.1B	$2.7B	$2.5B	$2.7B	$2.4B	$2.7B	$2.6B	$2.7B
Operating Expenses	$2.0B	$2.6B	$2.4B	$2.5B	$2.4B	$2.7B	$2.4B	$2.5B
Operating Income	$1.0B	$629M	$719M	$934M	$881M	$616M	$809M	$967M
Operating Margin	4.8%	2.9%	3.4%	4.1%	4.0%	2.7%	3.7%	4.2%
Interest Expense	$109M	$137M	$147M	$153M	$144M	$135M	$150M	$150M
Income Before Tax	$912M	$506M	$579M	$794M	$924M	$734M	$670M	$822M
Tax Expense	$197M	$144M	$126M	$172M	$198M	$160M	$146M	$175M
Net Income	$704M	$349M	$451M	$614M	$713M	$561M	$523M	$634M
Net Margin	3.4%	1.6%	2.1%	2.7%	3.2%	2.5%	2.4%	2.7%
EPS (Diluted)	$3.25	$1.61	$2.08	$2.83	$3.29	$2.59	$2.41	$2.93
EBITDA	$1.8B	$1.6B	$1.7B	$2.0B	$2.1B	$1.9B	$1.8B	$2.0B
Shares Outstanding	217M	217M	217M	217M	217M	217M	217M	217M

AXFO.ST STO