Axfood AB · Solna Sweden (OMX Stockholm: AXFO)
Key Axfood AB Financials
| Company Type | Public -(OMX Stockholm: AXFO) Headquarters |
|---|---|
| Fiscal Year-End | December |
| 2010 Sales (mil.) | $5,049.9 |
| 2010 Employees | 7,818 |
Axfood AB Income Statement
| Dec 10 | Dec 09 | Dec 08 | |
| Revenue | 5,049.9 | 4,503.8 | 4,078.2 |
| Cost of Goods Sold | 4,361.1 | 3,882.6 | 3,530.8 |
| Gross Profit | 688.8 | 621.2 | 547.4 |
| Gross Profit Margin | 13.6% | 13.8% | 13.4% |
| SG&A Expense | 543.2 | 488.1 | 433.2 |
| Depreciation & Amortization | -- | -- | -- |
| Operating Income | 178.2 | 156.9 | -- |
| Operating Margin | 3.5% | 3.5% | --% |
| Nonoperating Income | 0.0 | 0.0 | -- |
| Nonoperating Expenses | (5.5) | (6.4) | 8.5 |
| Income Before Taxes | 172.8 | 150.5 | 130.2 |
| Income Taxes | 45.8 | 40.8 | -- |
| Net Income After Taxes | 126.9 | 109.7 | 130.2 |
| Continuing Operations | 127.1 | 110.3 | 94.9 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 127.1 | 110.3 | 94.9 |
| Total Net Income | 127.1 | 110.3 | 94.9 |
| Net Profit Margin | 2.5% | 2.4% | 2.3% |
| Diluted EPS from Total Net Income | 2.42 | 2.10 | 1.81 |
| Dividends per Share | 1.47 | -- | -- |
All amounts in millions of US Dollars except per share amounts.
Axfood AB Balance Sheet
| Assets | Dec 10 | Dec 09 | Dec 08 |
| Current Assets | |||
| Cash | 46.4 | 44.0 | 40.2 |
| Net Receivables | -- | -- | -- |
| Inventories | 268.6 | 249.0 | 227.8 |
| Other Current Assets | 230.5 | 192.0 | 209.7 |
| Total Current Assets | 545.5 | 484.9 | 477.7 |
| Net Fixed Assets | 234.1 | 205.3 | 198.5 |
| Other Noncurrent Assets | 350.1 | 307.6 | 270.5 |
| Total Assets | 1,129.7 | 997.8 | 946.7 |
| Liabilities | Dec 10 | Dec 09 | Dec 08 |
| Current Liabilities | |||
| Accounts Payable | 325.5 | 255.2 | 238.2 |
| Short-Term Debt | -- | -- | -- |
| Other Current Liabilities | 275.2 | 271.7 | 299.1 |
| Total Current Liabilities | 600.7 | 526.9 | 537.2 |
| Long-Term Debt | -- | -- | -- |
| Other Noncurrent Liabilities | 90.9 | 104.3 | 118.5 |
| Total Liabilities | 691.6 | 631.2 | 655.7 |
| Shareholder's Equity | |||
| Preferred Stock Equity | -- | -- | -- |
| Common Stock Equity | 438.1 | 366.5 | 291.0 |
| Total Equity | 438.1 | 366.5 | 291.0 |
| Shares Outstanding (thou.) | 52,467.7 | 52,467.7 | 52,467.7 |
All amounts in millions of US Dollars except per share amounts.
Axfood AB Cash Flow Statement
| Dec 10 | Dec 09 | Dec 08 | |
| Net Operating Cash Flow | 201 | 217 | 148 |
| Net Investing Cash Flow | (122.5) | (80.7) | (141.4) |
| Net Financing Cash Flow | (78.9) | (135.5) | (27.4) |
| Net Change in Cash | (0.1) | 0.6 | (20.5) |
| Depreciation & Amortization | |||
| Capital Expenditures | (115.7) | (85.0) | |
| Cash Dividends Paid | (77.4) | (58.4) | (81.1) |
All amounts in millions of US Dollars except per share amounts.