Lifco AB (publ) (FRA:1L30)
31.78
+0.14 (0.44%)
Last updated: Jul 30, 2025
Lifco AB 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
27,281 | 26,137 | 24,454 | 21,552 | 17,480 | 13,782 | Upgrade | |
Revenue Growth (YoY) | 9.04% | 6.88% | 13.46% | 23.29% | 26.83% | -0.46% | Upgrade |
Cost of Revenue | 15,302 | 14,548 | 13,637 | 12,544 | 10,150 | 7,968 | Upgrade |
Gross Profit | 11,979 | 11,589 | 10,817 | 9,008 | 7,330 | 5,814 | Upgrade |
Selling, General & Admin | 6,697 | 6,444 | 5,897 | 4,907 | 4,037 | 3,412 | Upgrade |
Research & Development | 258 | 254 | 196 | 163 | 140 | 121 | Upgrade |
Other Operating Expenses | -4 | -10 | -10 | 17 | 21 | 7 | Upgrade |
Operating Expenses | 6,951 | 6,688 | 6,083 | 5,087 | 4,198 | 3,540 | Upgrade |
Operating Income | 5,028 | 4,901 | 4,734 | 3,921 | 3,132 | 2,274 | Upgrade |
Interest Expense | -493 | -516 | -426 | -128 | -63 | -62 | Upgrade |
Interest & Investment Income | 58 | 58 | 45 | 11 | 1 | 1 | Upgrade |
Currency Exchange Gain (Loss) | 54 | 54 | 29 | 40 | 3 | -2 | Upgrade |
Other Non Operating Income (Expenses) | -1 | -4 | -8 | -2 | -3 | -4 | Upgrade |
EBT Excluding Unusual Items | 4,646 | 4,493 | 4,374 | 3,842 | 3,070 | 2,207 | Upgrade |
Merger & Restructuring Charges | -52 | -38 | - | - | - | - | Upgrade |
Pretax Income | 4,594 | 4,455 | 4,374 | 3,842 | 3,070 | 2,207 | Upgrade |
Income Tax Expense | 1,135 | 1,105 | 1,051 | 1,014 | 641 | 522 | Upgrade |
Earnings From Continuing Operations | 3,459 | 3,350 | 3,323 | 2,828 | 2,429 | 1,685 | Upgrade |
Minority Interest in Earnings | -43 | -49 | -49 | -44 | -39 | -20 | Upgrade |
Net Income | 3,416 | 3,301 | 3,274 | 2,784 | 2,390 | 1,665 | Upgrade |
Net Income to Common | 3,416 | 3,301 | 3,274 | 2,784 | 2,390 | 1,665 | Upgrade |
Net Income Growth | 5.89% | 0.83% | 17.60% | 16.48% | 43.54% | 10.63% | Upgrade |
Shares Outstanding (Basic) | 454 | 454 | 454 | 454 | 454 | 454 | Upgrade |
Shares Outstanding (Diluted) | 454 | 454 | 454 | 454 | 454 | 454 | Upgrade |
EPS (Basic) | 7.52 | 7.27 | 7.21 | 6.13 | 5.26 | 3.67 | Upgrade |
EPS (Diluted) | 7.52 | 7.27 | 7.21 | 6.13 | 5.26 | 3.67 | Upgrade |
EPS Growth | 5.76% | 0.83% | 17.60% | 16.53% | 43.49% | 10.63% | Upgrade |
Free Cash Flow | 3,944 | 3,987 | 4,029 | 2,790 | 2,657 | 2,573 | Upgrade |
Free Cash Flow Per Share | 8.68 | 8.78 | 8.87 | 6.14 | 5.85 | 5.67 | Upgrade |
Dividend Per Share | 2.400 | 2.400 | 2.100 | 1.800 | 1.500 | 1.200 | Upgrade |
Dividend Growth | 14.29% | 14.29% | 16.67% | 20.00% | 25.00% | 14.29% | Upgrade |
Gross Margin | 43.91% | 44.34% | 44.23% | 41.80% | 41.93% | 42.19% | Upgrade |
Operating Margin | 18.43% | 18.75% | 19.36% | 18.19% | 17.92% | 16.50% | Upgrade |
Profit Margin | 12.52% | 12.63% | 13.39% | 12.92% | 13.67% | 12.08% | Upgrade |
Free Cash Flow Margin | 14.46% | 15.25% | 16.48% | 12.95% | 15.20% | 18.67% | Upgrade |
EBITDA | 6,478 | 6,276 | 5,940 | 4,861 | 3,898 | 2,895 | Upgrade |
EBITDA Margin | 23.75% | 24.01% | 24.29% | 22.55% | 22.30% | 21.01% | Upgrade |
D&A For EBITDA | 1,450 | 1,375 | 1,206 | 940 | 766 | 621 | Upgrade |
EBIT | 5,028 | 4,901 | 4,734 | 3,921 | 3,132 | 2,274 | Upgrade |
EBIT Margin | 18.43% | 18.75% | 19.36% | 18.19% | 17.92% | 16.50% | Upgrade |
Effective Tax Rate | 24.71% | 24.80% | 24.03% | 26.39% | 20.88% | 23.65% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.