Investment AB Latour (publ) (FRA:18LB)
Germany · Delayed Price · Currency is EUR 21.10
+0.18 (0.86%)
At close: Jan 23, 2026
Investment AB Latour Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 27,745 | 25,886 | 25,550 | 22,611 | 18,567 | 15,028 | |
Revenue Growth (YoY) | 9.52% | 1.31% | 13.00% | 21.78% | 23.55% | 9.39% |
Cost of Revenue | 16,859 | 15,690 | 15,597 | 14,137 | 11,479 | 9,151 |
Gross Profit | 10,886 | 10,196 | 9,953 | 8,474 | 7,088 | 5,877 |
Selling, General & Admin | 6,571 | 6,008 | 5,717 | 4,882 | 4,134 | 3,443 |
Research & Development | 801 | 759 | 663 | 563 | 476 | 406 |
Other Operating Expenses | -90 | -136 | -144 | -112 | -106 | -30 |
Operating Expenses | 7,282 | 6,631 | 6,236 | 5,333 | 4,504 | 3,819 |
Operating Income | 3,604 | 3,565 | 3,717 | 3,141 | 2,584 | 2,058 |
Interest Expense | -927 | -442 | -378 | -106 | -72 | -86 |
Interest & Investment Income | 2 | 33 | 19 | 4 | 1 | 1 |
Earnings From Equity Investments | 2,839 | 3,911 | 3,501 | 1,546 | 2,379 | 3,971 |
Currency Exchange Gain (Loss) | 142 | 142 | -92 | 163 | 146 | -170 |
Other Non Operating Income (Expenses) | -37 | -37 | -22 | -31 | -21 | -32 |
EBT Excluding Unusual Items | 5,623 | 7,172 | 6,745 | 4,717 | 5,017 | 5,742 |
Merger & Restructuring Charges | -36 | -36 | -33 | -27 | -47 | -22 |
Impairment of Goodwill | -203 | -203 | -115 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 3 | -6 |
Gain (Loss) on Sale of Assets | 10 | 10 | - | 135 | - | 3 |
Other Unusual Items | 62 | 62 | 48 | 8 | 12 | 36 |
Pretax Income | 5,456 | 7,005 | 6,645 | 4,833 | 4,985 | 5,753 |
Income Tax Expense | 646 | 805 | 744 | 665 | 604 | 429 |
Earnings From Continuing Operations | 4,810 | 6,200 | 5,901 | 4,168 | 4,381 | 5,324 |
Net Income to Company | 4,810 | 6,200 | 5,901 | 4,168 | 4,381 | 5,324 |
Minority Interest in Earnings | -28 | -30 | -7 | -6 | -4 | -4 |
Net Income | 4,782 | 6,170 | 5,894 | 4,162 | 4,377 | 5,320 |
Net Income to Common | 4,782 | 6,170 | 5,894 | 4,162 | 4,377 | 5,320 |
Net Income Growth | -21.82% | 4.68% | 41.62% | -4.91% | -17.73% | -0.13% |
Shares Outstanding (Basic) | 639 | 639 | 639 | 639 | 639 | 639 |
Shares Outstanding (Diluted) | 641 | 641 | 642 | 642 | 641 | 641 |
Shares Change (YoY) | -0.04% | -0.10% | 0.02% | 0.02% | 0.00% | 0.01% |
EPS (Basic) | 7.48 | 9.65 | 9.22 | 6.51 | 6.85 | 8.32 |
EPS (Diluted) | 7.46 | 9.62 | 9.19 | 6.49 | 6.82 | 8.29 |
EPS Growth | -21.80% | 4.68% | 41.60% | -4.84% | -17.73% | -0.24% |
Free Cash Flow | 2,912 | 3,084 | 4,163 | 1,153 | 1,476 | 1,795 |
Free Cash Flow Per Share | 4.54 | 4.81 | 6.49 | 1.80 | 2.30 | 2.80 |
Dividend Per Share | 4.600 | 4.600 | 4.100 | 3.700 | 3.300 | 3.000 |
Dividend Growth | 12.20% | 12.20% | 10.81% | 12.12% | 10.00% | 140.00% |
Gross Margin | 39.24% | 39.39% | 38.95% | 37.48% | 38.17% | 39.11% |
Operating Margin | 12.99% | 13.77% | 14.55% | 13.89% | 13.92% | 13.69% |
Profit Margin | 17.24% | 23.84% | 23.07% | 18.41% | 23.57% | 35.40% |
Free Cash Flow Margin | 10.50% | 11.91% | 16.29% | 5.10% | 7.95% | 11.94% |
EBITDA | 4,120 | 3,975 | 4,114 | 3,491 | 2,894 | 2,318 |
EBITDA Margin | 14.85% | 15.36% | 16.10% | 15.44% | 15.59% | 15.43% |
D&A For EBITDA | 516 | 410 | 397 | 350 | 310 | 260 |
EBIT | 3,604 | 3,565 | 3,717 | 3,141 | 2,584 | 2,058 |
EBIT Margin | 12.99% | 13.77% | 14.55% | 13.89% | 13.92% | 13.69% |
Effective Tax Rate | 11.84% | 11.49% | 11.20% | 13.76% | 12.12% | 7.46% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.