Lagercrantz Group AB Income Statement

Financials in millions SEK. Fiscal year is April - March.

Millions SEK. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	10,286	9,389	8,129	7,246	5,482	4,091
Revenue Growth (YoY)	13.71%	15.50%	12.19%	32.18%	34.00%	-2.13%
Cost of Revenue	6,270	5,730	4,932	4,506	3,389	2,513
Gross Profit	4,016	3,659	3,197	2,740	2,093	1,578
Selling, General & Admin	2,431	2,238	1,956	1,681	1,326	1,069
Other Operating Expenses	-15	-8	1	5	-2	-25
Operating Expenses	2,416	2,230	1,957	1,686	1,324	1,044
Operating Income	1,600	1,429	1,240	1,054	769	534
Interest Expense	-192	-184	-140	-74	-27	-23
Interest & Investment Income	42	42	40	40	1	1
Currency Exchange Gain (Loss)	-18	-12	-41	-50	-9	-9
Other Non Operating Income (Expenses)	4	5	3	-	-1	-3
EBT Excluding Unusual Items	1,436	1,280	1,102	970	733	500
Merger & Restructuring Charges	-21	-21	-10	-5	-5	-3
Impairment of Goodwill	-2	-2	-	-	-	-
Other Unusual Items	41	41	24	3	13	5
Pretax Income	1,454	1,298	1,116	968	741	502
Income Tax Expense	311	279	239	210	169	114
Net Income	1,143	1,019	877	758	572	388
Net Income to Common	1,143	1,019	877	758	572	388
Net Income Growth	19.94%	16.19%	15.70%	32.52%	47.42%	6.01%
Shares Outstanding (Basic)	206	206	206	203	204	203
Shares Outstanding (Diluted)	206	207	206	205	204	204
Shares Change (YoY)	-0.03%	0.16%	0.74%	0.30%	0.21%	0.03%
EPS (Basic)	5.55	4.95	4.26	3.73	2.81	1.91
EPS (Diluted)	5.53	4.93	4.25	3.70	2.80	1.91
EPS Growth	19.96%	16.00%	14.87%	32.14%	46.72%	6.02%
Free Cash Flow	1,231	1,195	1,236	931	498	711
Free Cash Flow Per Share	5.96	5.79	5.99	4.55	2.44	3.49
Dividend Per Share	2.200	2.200	1.900	1.600	1.300	1.000
Dividend Growth	15.79%	15.79%	18.75%	23.08%	30.00%	49.25%
Gross Margin	39.04%	38.97%	39.33%	37.81%	38.18%	38.57%
Operating Margin	15.55%	15.22%	15.25%	14.55%	14.03%	13.05%
Profit Margin	11.11%	10.85%	10.79%	10.46%	10.43%	9.48%
Free Cash Flow Margin	11.97%	12.73%	15.20%	12.85%	9.08%	17.38%
EBITDA	1,968	1,781	1,538	1,304	970	689
EBITDA Margin	19.13%	18.97%	18.92%	18.00%	17.69%	16.84%
D&A For EBITDA	368	352	298	250	201	155
EBIT	1,600	1,429	1,240	1,054	769	534
EBIT Margin	15.55%	15.22%	15.25%	14.55%	14.03%	13.05%
Effective Tax Rate	21.39%	21.50%	21.42%	21.69%	22.81%	22.71%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.