Lagercrantz Group AB (publ) (STO: LAGR.B)
Sweden
· Delayed Price · Currency is SEK 191.30
-2.90 (-1.49%)
Nov 20, 2024, 5:29 PM CET
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 8,637 | 8,129 | 7,246 | 5,482 | 4,091 | 4,180 | Upgrade
|
| Revenue Growth (YoY) | 9.36% | 12.19% | 32.18% | 34.00% | -2.13% | 6.31% | Upgrade
|
| Cost of Revenue | 5,261 | 4,932 | 4,506 | 3,389 | 2,513 | 2,618 | Upgrade
|
| Gross Profit | 3,376 | 3,197 | 2,740 | 2,093 | 1,578 | 1,562 | Upgrade
|
| Selling, General & Admin | 2,063 | 1,958 | 1,681 | 1,326 | 1,069 | 1,108 | Upgrade
|
| Other Operating Expenses | 7 | -1 | 5 | -2 | -25 | -4 | Upgrade
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| Operating Expenses | 2,070 | 1,957 | 1,686 | 1,324 | 1,044 | 1,104 | Upgrade
|
| Operating Income | 1,306 | 1,240 | 1,054 | 769 | 534 | 458 | Upgrade
|
| Interest Expense | -154 | -140 | -74 | -27 | -23 | -21 | Upgrade
|
| Interest & Investment Income | 10 | 10 | 3 | 1 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | -6 | -11 | -13 | -9 | -9 | 8 | Upgrade
|
| Other Non Operating Income (Expenses) | 5 | 3 | - | -1 | -3 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 1,161 | 1,102 | 970 | 733 | 500 | 447 | Upgrade
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| Merger & Restructuring Charges | -10 | -10 | -5 | -5 | -3 | -3 | Upgrade
|
| Other Unusual Items | 24 | 24 | 3 | 13 | 5 | 16 | Upgrade
|
| Pretax Income | 1,175 | 1,116 | 968 | 741 | 502 | 460 | Upgrade
|
| Income Tax Expense | 266 | 239 | 210 | 169 | 114 | 94 | Upgrade
|
| Net Income | 909 | 877 | 758 | 572 | 388 | 366 | Upgrade
|
| Net Income to Common | 909 | 877 | 758 | 572 | 388 | 366 | Upgrade
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| Net Income Growth | 10.32% | 15.70% | 32.52% | 47.42% | 6.01% | 7.02% | Upgrade
|
| Shares Outstanding (Basic) | 206 | 206 | 203 | 204 | 203 | 203 | Upgrade
|
| Shares Outstanding (Diluted) | 206 | 206 | 205 | 204 | 204 | 204 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.74% | 0.30% | 0.21% | 0.03% | 0.28% | Upgrade
|
| EPS (Basic) | 4.41 | 4.26 | 3.73 | 2.81 | 1.91 | 1.80 | Upgrade
|
| EPS (Diluted) | 4.40 | 4.25 | 3.70 | 2.80 | 1.91 | 1.80 | Upgrade
|
| EPS Growth | 10.03% | 14.86% | 32.14% | 46.72% | 6.02% | 6.93% | Upgrade
|
| Free Cash Flow | 1,145 | 1,236 | 931 | 498 | 711 | 426 | Upgrade
|
| Free Cash Flow Per Share | 5.55 | 5.99 | 4.55 | 2.44 | 3.49 | 2.09 | Upgrade
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| Dividend Per Share | 1.900 | 1.900 | 1.600 | 1.300 | 1.000 | 0.670 | Upgrade
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| Dividend Growth | 18.75% | 18.75% | 23.08% | 30.00% | 49.25% | -19.60% | Upgrade
|
| Gross Margin | 39.09% | 39.33% | 37.81% | 38.18% | 38.57% | 37.37% | Upgrade
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| Operating Margin | 15.12% | 15.25% | 14.55% | 14.03% | 13.05% | 10.96% | Upgrade
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| Profit Margin | 10.52% | 10.79% | 10.46% | 10.43% | 9.48% | 8.76% | Upgrade
|
| Free Cash Flow Margin | 13.26% | 15.20% | 12.85% | 9.08% | 17.38% | 10.19% | Upgrade
|
| EBITDA | 1,620 | 1,538 | 1,304 | 970 | 689 | 602 | Upgrade
|
| EBITDA Margin | 18.76% | 18.92% | 18.00% | 17.69% | 16.84% | 14.40% | Upgrade
|
| D&A For EBITDA | 314 | 298 | 250 | 201 | 155 | 144 | Upgrade
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| EBIT | 1,306 | 1,240 | 1,054 | 769 | 534 | 458 | Upgrade
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| EBIT Margin | 15.12% | 15.25% | 14.55% | 14.03% | 13.05% | 10.96% | Upgrade
|
| Effective Tax Rate | 22.64% | 21.42% | 21.69% | 22.81% | 22.71% | 20.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.