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Market Closed -
Nasdaq Stockholm
12:00:00 2026-08-14 EDT
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5-day change | 1st Jan Change | ||
| 237.20 SEK | +0.21% |
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-0.96% | -18.26% |
Projected Income Statement: Axfood AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 57,891 | 73,474 | 81,111 | 84,057 | 89,152 | 91,047 | 94,411 | 97,733 |
| Change | - | 26.92% | 10.39% | 3.63% | 6.06% | 2.13% | 3.7% | 3.52% |
| EBITDA 1 | 5,103 | 5,716 | 6,345 | 6,665 | 7,649 | 7,953 | 8,369 | 8,650 |
| Change | - | 12.01% | 11% | 5.04% | 14.76% | 3.97% | 5.23% | 3.36% |
| EBIT 1 | 2,690 | 3,229 | 3,602 | 3,433 | 3,688 | 3,810 | 4,110 | 4,285 |
| Change | - | 20.04% | 11.55% | -4.69% | 7.43% | 3.32% | 7.87% | 4.26% |
| Interest Paid 1 | -122 | -166 | -315 | -405 | -541 | -537.3 | -509.5 | -487.5 |
| Earnings before Tax (EBT) 1 | 2,582 | 2,935 | 3,037 | 2,885 | 3,031 | 3,226 | 3,577 | 3,765 |
| Change | - | 13.67% | 3.48% | -5% | 5.06% | 6.43% | 10.89% | 5.25% |
| Net income 1 | 2,150 | 2,360 | 2,357 | 2,192 | 2,339 | 2,534 | 2,818 | 2,959 |
| Change | - | 9.77% | -0.13% | -7% | 6.71% | 8.36% | 11.18% | 5% |
| Announcement Date | 2/3/22 | 2/1/23 | 2/1/24 | 1/30/25 | 1/29/26 | - | - | - |
Forecast Balance Sheet: Axfood AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 7,640 | 8,982 | 9,339 | 14,861 | 14,598 | 14,742 | 14,201 | 13,964 |
| Change | - | 17.57% | 3.97% | 59.13% | -1.77% | 0.99% | -3.67% | -1.67% |
| Announcement Date | 2/3/22 | 2/1/23 | 2/1/24 | 1/30/25 | 1/29/26 | - | - | - |
Cash Flow Forecast: Axfood AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 3,842 | 2,593 | 1,946 | 1,539 | 1,730 | 2,202 | 1,873 | 2,393 |
| Change | - | -32.51% | -24.95% | -20.91% | 12.41% | 27.31% | -14.96% | 27.76% |
| Free Cash Flow (FCF) 1 | 2,765 | 3,334 | 3,861 | 3,920 | 5,021 | 3,958 | 4,904 | 4,769 |
| Change | - | 20.58% | 15.81% | 1.53% | 28.09% | -21.17% | 23.89% | -2.74% |
| Announcement Date | 2/3/22 | 2/1/23 | 2/1/24 | 1/30/25 | 1/29/26 | - | - | - |
Forecast Financial Ratios: Axfood AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 8.81% | 7.78% | 7.82% | 7.93% | 8.58% | 8.73% | 8.86% | 8.85% |
| EBIT Margin (%) | 4.65% | 4.39% | 4.44% | 4.08% | 4.14% | 4.18% | 4.35% | 4.38% |
| EBT Margin (%) | 4.46% | 3.99% | 3.74% | 3.43% | 3.4% | 3.54% | 3.79% | 3.85% |
| Net margin (%) | 3.71% | 3.21% | 2.91% | 2.61% | 2.62% | 2.78% | 2.98% | 3.03% |
| FCF margin (%) | 4.78% | 4.54% | 4.76% | 4.66% | 5.63% | 4.35% | 5.19% | 4.88% |
| FCF / Net Income (%) | 128.6% | 141.27% | 163.81% | 178.83% | 214.66% | 156.16% | 174.02% | 161.19% |
Profitability | ||||||||
| ROA | 10.11% | 9.02% | 8.04% | 6.7% | - | - | - | - |
| ROE | 46.32% | 40.8% | 35% | 31.47% | 32.13% | 32.8% | 34.34% | 32.7% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 1.5x | 1.57x | 1.47x | 2.23x | 1.91x | 1.85x | 1.7x | 1.61x |
| Debt / Free cash flow | 2.76x | 2.69x | 2.42x | 3.79x | 2.91x | 3.72x | 2.9x | 2.93x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 6.64% | 3.53% | 2.4% | 1.83% | 1.94% | 2.42% | 1.98% | 2.45% |
| CAPEX / EBITDA (%) | 75.29% | 45.36% | 30.67% | 23.09% | 22.62% | 27.69% | 22.38% | 27.67% |
| CAPEX / FCF (%) | 138.95% | 77.77% | 50.4% | 39.26% | 34.46% | 55.65% | 38.2% | 50.18% |
Items per share | ||||||||
| Cash flow per share 1 | 21.87 | 27.69 | 26.78 | 25.18 | 31.14 | 25.46 | 25.65 | 26.55 |
| Change | - | 26.62% | -3.29% | -5.99% | 23.67% | -18.23% | 0.73% | 3.52% |
| Dividend per Share 1 | 7.75 | 8.15 | 8.5 | 8.75 | 9 | 9.479 | 9.993 | 10.39 |
| Change | - | 5.16% | 4.29% | 2.94% | 2.86% | 5.32% | 5.43% | 4% |
| Book Value Per Share 1 | 23.59 | 30.62 | 31.72 | 32.53 | 34.77 | 35.71 | 39.59 | 43.6 |
| Change | - | 29.79% | 3.56% | 2.56% | 6.9% | 2.69% | 10.87% | 10.13% |
| EPS 1 | 10.24 | 10.99 | 10.87 | 10.11 | 10.79 | 11.55 | 12.87 | 13.53 |
| Change | - | 7.32% | -1.09% | -6.99% | 6.73% | 7.08% | 11.37% | 5.16% |
| Nbr of stocks (in thousands) | 209,105 | 215,805 | 215,778 | 215,745 | 215,922 | 215,884 | 215,884 | 215,884 |
| Announcement Date | 2/3/22 | 2/1/23 | 2/1/24 | 1/30/25 | 1/29/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 20.5x | 18.4x |
| PBR | 6.63x | 5.98x |
| EV / Sales | 0.72x | 0.69x |
| Yield | 4% | 4.22% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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ESG MSCI
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Quarterly revenue - Rate of surprise
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- AXFO Stock
- Financials Axfood AB
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