Lagercrantz Group AB (publ) (BIT:1LAGR)
Italy · Delayed Price · Currency is EUR 20.26
+0.04 (0.20%)
At close: Aug 5, 2025
Heartland Financial USA 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 9,609 | 9,389 | 8,129 | 7,246 | 5,482 | 4,091 | Upgrade | |
Revenue Growth (YoY) | 15.26% | 15.50% | 12.19% | 32.18% | 34.00% | -2.13% | Upgrade |
Cost of Revenue | 5,863 | 5,730 | 4,932 | 4,506 | 3,389 | 2,513 | Upgrade |
Gross Profit | 3,746 | 3,659 | 3,197 | 2,740 | 2,093 | 1,578 | Upgrade |
Selling, General & Admin | 2,293 | 2,238 | 1,956 | 1,681 | 1,326 | 1,069 | Upgrade |
Other Operating Expenses | -16 | -8 | 1 | 5 | -2 | -25 | Upgrade |
Operating Expenses | 2,277 | 2,230 | 1,957 | 1,686 | 1,324 | 1,044 | Upgrade |
Operating Income | 1,469 | 1,429 | 1,240 | 1,054 | 769 | 534 | Upgrade |
Interest Expense | -184 | -184 | -140 | -74 | -27 | -23 | Upgrade |
Interest & Investment Income | 42 | 42 | 40 | 3 | 1 | 1 | Upgrade |
Currency Exchange Gain (Loss) | -8 | -12 | -41 | -13 | -9 | -9 | Upgrade |
Other Non Operating Income (Expenses) | - | 5 | 3 | - | -1 | -3 | Upgrade |
EBT Excluding Unusual Items | 1,319 | 1,280 | 1,102 | 970 | 733 | 500 | Upgrade |
Merger & Restructuring Charges | -21 | -21 | -10 | -5 | -5 | -3 | Upgrade |
Impairment of Goodwill | -2 | -2 | - | - | - | - | Upgrade |
Other Unusual Items | 43 | 41 | 24 | 3 | 13 | 5 | Upgrade |
Pretax Income | 1,339 | 1,298 | 1,116 | 968 | 741 | 502 | Upgrade |
Income Tax Expense | 279 | 279 | 239 | 210 | 169 | 114 | Upgrade |
Net Income | 1,060 | 1,019 | 877 | 758 | 572 | 388 | Upgrade |
Net Income to Common | 1,060 | 1,019 | 877 | 758 | 572 | 388 | Upgrade |
Net Income Growth | 19.10% | 16.19% | 15.70% | 32.52% | 47.42% | 6.01% | Upgrade |
Shares Outstanding (Basic) | 206 | 206 | 206 | 203 | 204 | 203 | Upgrade |
Shares Outstanding (Diluted) | 207 | 207 | 206 | 205 | 204 | 204 | Upgrade |
Shares Change (YoY) | 0.19% | 0.16% | 0.74% | 0.30% | 0.21% | 0.03% | Upgrade |
EPS (Basic) | 5.14 | 4.95 | 4.26 | 3.73 | 2.81 | 1.91 | Upgrade |
EPS (Diluted) | 5.12 | 4.93 | 4.25 | 3.70 | 2.80 | 1.91 | Upgrade |
EPS Growth | 18.51% | 16.00% | 14.87% | 32.14% | 46.72% | 6.02% | Upgrade |
Free Cash Flow | 1,220 | 1,195 | 1,236 | 931 | 498 | 711 | Upgrade |
Free Cash Flow Per Share | 5.91 | 5.79 | 5.99 | 4.55 | 2.44 | 3.49 | Upgrade |
Dividend Per Share | 2.200 | 2.200 | 1.900 | 1.600 | 1.300 | 1.000 | Upgrade |
Dividend Growth | 15.79% | 15.79% | 18.75% | 23.08% | 30.00% | 49.25% | Upgrade |
Gross Margin | 38.98% | 38.97% | 39.33% | 37.81% | 38.18% | 38.57% | Upgrade |
Operating Margin | 15.29% | 15.22% | 15.25% | 14.55% | 14.03% | 13.05% | Upgrade |
Profit Margin | 11.03% | 10.85% | 10.79% | 10.46% | 10.43% | 9.48% | Upgrade |
Free Cash Flow Margin | 12.70% | 12.73% | 15.20% | 12.85% | 9.08% | 17.38% | Upgrade |
EBITDA | 1,825 | 1,781 | 1,538 | 1,304 | 970 | 689 | Upgrade |
EBITDA Margin | 18.99% | 18.97% | 18.92% | 18.00% | 17.69% | 16.84% | Upgrade |
D&A For EBITDA | 356 | 352 | 298 | 250 | 201 | 155 | Upgrade |
EBIT | 1,469 | 1,429 | 1,240 | 1,054 | 769 | 534 | Upgrade |
EBIT Margin | 15.29% | 15.22% | 15.25% | 14.55% | 14.03% | 13.05% | Upgrade |
Effective Tax Rate | 20.84% | 21.50% | 21.42% | 21.69% | 22.81% | 22.71% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.