Loomis AB (publ) (FRA:K900)
Germany · Delayed Price · Currency is EUR 35.22
+0.02 (0.06%)
Last updated: Jan 28, 2026, 9:15 AM CET
Loomis 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 30,641 | 30,442 | 28,707 | 25,315 | 19,723 | 18,813 |
| 30,641 | 30,442 | 28,707 | 25,315 | 19,723 | 18,813 | |
Revenue Growth (YoY) | 2.37% | 6.04% | 13.40% | 28.35% | 4.84% | -10.60% |
Cost of Revenue | 21,908 | 22,001 | 21,414 | 18,540 | 14,492 | 14,015 |
Gross Profit | 8,733 | 8,441 | 7,293 | 6,775 | 5,231 | 4,798 |
Selling, General & Admin | 5,023 | 4,973 | 4,369 | 4,152 | 3,396 | 3,024 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 109 |
Operating Expenses | 5,023 | 4,973 | 4,369 | 4,152 | 3,396 | 3,133 |
Operating Income | 3,710 | 3,468 | 2,924 | 2,623 | 1,835 | 1,665 |
Interest Expense | -663 | -728 | -577 | -292 | -177 | -211 |
Interest & Investment Income | 92 | 81 | 84 | 82 | 32 | 31 |
Currency Exchange Gain (Loss) | -18 | -18 | -20 | -1 | 16 | - |
Other Non Operating Income (Expenses) | -68 | -109 | -98 | -150 | -65 | -26 |
EBT Excluding Unusual Items | 3,053 | 2,694 | 2,313 | 2,262 | 1,641 | 1,459 |
Merger & Restructuring Charges | -338 | -185 | -29 | -67 | -45 | -325 |
Impairment of Goodwill | -50 | -50 | -54 | - | -52 | -46 |
Asset Writedown | -52 | -52 | - | - | - | - |
Legal Settlements | -66 | -66 | - | - | - | - |
Other Unusual Items | -8 | -70 | -81 | -23 | - | 8 |
Pretax Income | 2,539 | 2,271 | 2,149 | 2,172 | 1,544 | 1,096 |
Income Tax Expense | 745 | 630 | 654 | 570 | 440 | 380 |
Net Income | 1,794 | 1,641 | 1,495 | 1,602 | 1,104 | 716 |
Net Income to Common | 1,794 | 1,641 | 1,495 | 1,602 | 1,104 | 716 |
Net Income Growth | 15.82% | 9.77% | -6.68% | 45.11% | 54.19% | -56.50% |
Shares Outstanding (Basic) | 68 | 70 | 71 | 73 | 75 | 75 |
Shares Outstanding (Diluted) | 68 | 70 | 71 | 73 | 75 | 75 |
Shares Change (YoY) | -3.11% | -1.92% | -2.37% | -2.52% | -0.31% | -0.03% |
EPS (Basic) | 26.24 | 23.51 | 21.00 | 21.93 | 14.73 | 9.52 |
EPS (Diluted) | 26.22 | 23.45 | 20.96 | 21.92 | 14.73 | 9.52 |
EPS Growth | 19.44% | 11.88% | -4.38% | 48.81% | 54.73% | -56.49% |
Free Cash Flow | 3,108 | 4,084 | 3,120 | 2,219 | 1,596 | 1,979 |
Free Cash Flow Per Share | 45.44 | 58.36 | 43.73 | 30.36 | 21.29 | 26.32 |
Dividend Per Share | 14.000 | 14.000 | 12.500 | 12.000 | 8.500 | 6.000 |
Dividend Growth | 12.00% | 12.00% | 4.17% | 41.18% | 41.67% | 9.09% |
Gross Margin | 28.50% | 27.73% | 25.41% | 26.76% | 26.52% | 25.50% |
Operating Margin | 12.11% | 11.39% | 10.19% | 10.36% | 9.30% | 8.85% |
Profit Margin | 5.85% | 5.39% | 5.21% | 6.33% | 5.60% | 3.81% |
Free Cash Flow Margin | 10.14% | 13.42% | 10.87% | 8.77% | 8.09% | 10.52% |
EBITDA | 5,623 | 5,301 | 4,678 | 4,081 | 3,180 | 3,644 |
EBITDA Margin | 18.35% | 17.41% | 16.30% | 16.12% | 16.12% | 19.37% |
D&A For EBITDA | 1,913 | 1,833 | 1,754 | 1,458 | 1,345 | 1,979 |
EBIT | 3,710 | 3,468 | 2,924 | 2,623 | 1,835 | 1,665 |
EBIT Margin | 12.11% | 11.39% | 10.19% | 10.36% | 9.30% | 8.85% |
Effective Tax Rate | 29.34% | 27.74% | 30.43% | 26.24% | 28.50% | 34.67% |
Revenue as Reported | - | - | - | - | - | 18,813 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.