Investment AB Latour (publ) (STO:LATO.B)
Sweden
· Delayed Price · Currency is SEK 274.70
+2.40 (0.88%)
Apr 1, 2025, 4:33 PM CET
Investment AB Latour Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 25,886 | 25,550 | 22,611 | 18,567 | 15,028 | Upgrade
|
| Revenue Growth (YoY) | 1.31% | 13.00% | 21.78% | 23.55% | 9.39% | Upgrade
|
| Cost of Revenue | 15,690 | 15,597 | 14,137 | 11,479 | 9,151 | Upgrade
|
| Gross Profit | 10,196 | 9,953 | 8,474 | 7,088 | 5,877 | Upgrade
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| Selling, General & Admin | 6,008 | 5,717 | 4,882 | 4,134 | 3,443 | Upgrade
|
| Research & Development | 759 | 663 | 563 | 476 | 406 | Upgrade
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| Other Operating Expenses | -136 | -144 | -112 | -106 | -30 | Upgrade
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| Operating Expenses | 6,631 | 6,236 | 5,333 | 4,504 | 3,819 | Upgrade
|
| Operating Income | 3,565 | 3,717 | 3,141 | 2,584 | 2,058 | Upgrade
|
| Interest Expense | -442 | -378 | -106 | -72 | -86 | Upgrade
|
| Interest & Investment Income | 33 | 19 | 4 | 1 | 1 | Upgrade
|
| Earnings From Equity Investments | 3,911 | 3,501 | 1,546 | 2,379 | 3,971 | Upgrade
|
| Currency Exchange Gain (Loss) | 142 | -92 | 163 | 146 | -170 | Upgrade
|
| Other Non Operating Income (Expenses) | -37 | -22 | -31 | -21 | -32 | Upgrade
|
| EBT Excluding Unusual Items | 7,172 | 6,745 | 4,717 | 5,017 | 5,742 | Upgrade
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| Merger & Restructuring Charges | -36 | -33 | -27 | -47 | -22 | Upgrade
|
| Impairment of Goodwill | -203 | -115 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 3 | -6 | Upgrade
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| Gain (Loss) on Sale of Assets | 10 | - | 135 | - | 3 | Upgrade
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| Other Unusual Items | 62 | 48 | 8 | 12 | 36 | Upgrade
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| Pretax Income | 7,005 | 6,645 | 4,833 | 4,985 | 5,753 | Upgrade
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| Income Tax Expense | 805 | 744 | 665 | 604 | 429 | Upgrade
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| Earnings From Continuing Operations | 6,200 | 5,901 | 4,168 | 4,381 | 5,324 | Upgrade
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| Net Income to Company | 6,200 | 5,901 | 4,168 | 4,381 | 5,324 | Upgrade
|
| Minority Interest in Earnings | -30 | -7 | -6 | -4 | -4 | Upgrade
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| Net Income | 6,170 | 5,894 | 4,162 | 4,377 | 5,320 | Upgrade
|
| Net Income to Common | 6,170 | 5,894 | 4,162 | 4,377 | 5,320 | Upgrade
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| Net Income Growth | 4.68% | 41.62% | -4.91% | -17.73% | -0.13% | Upgrade
|
| Shares Outstanding (Basic) | 639 | 639 | 639 | 639 | 639 | Upgrade
|
| Shares Outstanding (Diluted) | 641 | 642 | 642 | 641 | 641 | Upgrade
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| Shares Change (YoY) | -0.10% | 0.02% | 0.02% | 0.00% | 0.01% | Upgrade
|
| EPS (Basic) | 9.65 | 9.22 | 6.51 | 6.85 | 8.32 | Upgrade
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| EPS (Diluted) | 9.62 | 9.19 | 6.49 | 6.82 | 8.29 | Upgrade
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| EPS Growth | 4.68% | 41.60% | -4.84% | -17.73% | -0.24% | Upgrade
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| Free Cash Flow | 3,084 | 4,163 | 1,153 | 1,476 | 1,795 | Upgrade
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| Free Cash Flow Per Share | 4.81 | 6.49 | 1.80 | 2.30 | 2.80 | Upgrade
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| Dividend Per Share | 4.600 | 4.100 | 3.700 | 3.300 | 3.000 | Upgrade
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| Dividend Growth | 12.20% | 10.81% | 12.12% | 10.00% | 140.00% | Upgrade
|
| Gross Margin | 39.39% | 38.95% | 37.48% | 38.17% | 39.11% | Upgrade
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| Operating Margin | 13.77% | 14.55% | 13.89% | 13.92% | 13.69% | Upgrade
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| Profit Margin | 23.84% | 23.07% | 18.41% | 23.57% | 35.40% | Upgrade
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| Free Cash Flow Margin | 11.91% | 16.29% | 5.10% | 7.95% | 11.94% | Upgrade
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| EBITDA | 3,975 | 4,114 | 3,491 | 2,894 | 2,318 | Upgrade
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| EBITDA Margin | 15.36% | 16.10% | 15.44% | 15.59% | 15.43% | Upgrade
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| D&A For EBITDA | 410 | 397 | 350 | 310 | 260 | Upgrade
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| EBIT | 3,565 | 3,717 | 3,141 | 2,584 | 2,058 | Upgrade
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| EBIT Margin | 13.77% | 14.55% | 13.89% | 13.92% | 13.69% | Upgrade
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| Effective Tax Rate | 11.49% | 11.20% | 13.76% | 12.12% | 7.46% | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.