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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 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
Revenue	10,286	9,389	8,129	7,246	5,482	4,091
Revenue Growth (YoY)	13.71%	15.50%	12.19%	32.18%	34.00%	-2.13%
Cost of Revenue	6,271	5,730	4,932	4,506	3,389	2,513
Gross Profit	4,015	3,659	3,197	2,740	2,093	1,578
Selling, General & Admin	2,453	2,259	1,966	1,685	1,330	1,071
Other Operating Expenses	-	-39	-25	-7	-18	-22
Total Operating Expenses	2,453	2,220	1,941	1,678	1,312	1,049
Operating Income	1,831	1,439	1,256	1,062	781	529
Interest Income	-	45	32	47	12	18
Interest Expense	-	-186	-172	-141	-52	-45
Other Non-Operating Income (Expense)	-156	-	-	-	-	-
Total Non-Operating Income (Expense)	-156	-141	-140	-94	-40	-27
Pretax Income	1,454	1,298	1,116	968	741	502
Provision for Income Taxes	311	279	239	210	169	114
Net Income	1,144	1,019	877	758	572	388
Net Income to Common	1,144	1,019	877	758	572	388
Net Income Growth	20.04%	16.19%	15.70%	32.52%	47.42%	6.01%
Shares Outstanding (Basic)	206	206	206	204	204	203
Shares Outstanding (Diluted)	207	207	206	205	204	204
Shares Change (YoY)	0.14%	0.16%	0.74%	0.30%	0.21%	0.03%
EPS (Basic)	5.55	4.95	4.26	3.71	2.81	1.91
EPS (Diluted)	5.52	4.93	4.25	3.70	2.80	1.91
EPS Growth	19.48%	16.00%	14.87%	32.14%	46.60%	6.11%
Shares Outstanding	206.16	206.09	205.93	205.93	203.64	203.42
Free Cash Flow	1,435	1,195	1,236	931	498	714
Free Cash Flow Growth	20.08%	-3.32%	32.76%	86.95%	-30.25%	67.61%
Free Cash Flow Per Share	6.94	5.79	5.99	4.55	2.44	3.51
Dividends Per Share	2.200	2.200	1.900	1.600	1.300	1.000
Dividend Growth	-	15.79%	18.75%	23.08%	30.00%	49.25%
Gross Margin	39.03%	38.97%	39.33%	37.81%	38.18%	38.57%
Operating Margin	17.80%	15.33%	15.45%	14.66%	14.25%	12.93%
Profit Margin	11.12%	10.85%	10.79%	10.46%	10.43%	9.48%
FCF Margin	13.95%	12.73%	15.20%	12.85%	9.08%	17.45%
EBITDA	1,831	1,967	1,704	1,451	781	774
EBITDA Margin	17.80%	20.95%	20.96%	20.02%	14.25%	18.92%
EBIT	1,831	1,439	1,256	1,062	781	529
EBIT Margin	17.80%	15.33%	15.45%	14.66%	14.25%	12.93%
Effective Tax Rate	21.39%	21.49%	21.42%	21.69%	22.81%	22.71%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.