Investment AB Latour (publ) (STO:LATO.B)
191.15
-2.50 (-1.29%)
Aug 17, 2026, 12:09 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 27,996 | 28,145 | 25,886 | 25,550 | 22,611 | 18,567 | |
Revenue Growth | 5.06% | 8.73% | 1.31% | 13.00% | 21.78% | 23.55% |
Cost of Revenue | 16,867 | 16,966 | 15,690 | 15,597 | 14,137 | 11,479 |
Gross Profit | 11,129 | 11,179 | 10,196 | 9,953 | 8,474 | 7,088 |
Selling, General & Admin | 6,669 | 6,660 | 6,008 | 5,717 | 4,882 | 4,134 |
Research & Development | 825 | 821 | 759 | 663 | 563 | 476 |
Other Operating Expenses | -413 | -341 | -136 | -144 | -112 | -106 |
Operating Expenses | 7,081 | 7,140 | 6,631 | 6,236 | 5,333 | 4,504 |
Operating Income | 4,048 | 4,039 | 3,565 | 3,717 | 3,141 | 2,584 |
Interest Expense | -131 | -557 | -442 | -378 | -106 | -72 |
Interest & Investment Income | 10 | 29 | 33 | 19 | 4 | 1 |
Earnings From Equity Investments | 2,392 | 3,187 | 3,911 | 3,501 | 1,546 | 2,379 |
Currency Exchange Gain (Loss) | -601 | -601 | 142 | -92 | 163 | 146 |
Other Non Operating Income (Expenses) | -49 | -49 | -37 | -22 | -31 | -21 |
EBT Excluding Unusual Items | 5,669 | 6,048 | 7,172 | 6,745 | 4,717 | 5,017 |
Merger & Restructuring Charges | -69 | -69 | -36 | -33 | -27 | -47 |
Impairment of Goodwill | -9 | -9 | -203 | -115 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 3 |
Gain (Loss) on Sale of Assets | -224 | -224 | 10 | - | 135 | - |
Other Unusual Items | - | - | 62 | 48 | 8 | 12 |
Pretax Income | 5,367 | 5,746 | 7,005 | 6,645 | 4,833 | 4,985 |
Income Tax Expense | 849 | 799 | 805 | 744 | 665 | 604 |
Earnings From Continuing Operations | 4,518 | 4,947 | 6,200 | 5,901 | 4,168 | 4,381 |
Net Income to Company | 4,518 | 4,947 | 6,200 | 5,901 | 4,168 | 4,381 |
Minority Interest in Earnings | -21 | -30 | -30 | -7 | -6 | -4 |
Net Income | 4,497 | 4,917 | 6,170 | 5,894 | 4,162 | 4,377 |
Net Income to Common | 4,497 | 4,917 | 6,170 | 5,894 | 4,162 | 4,377 |
Net Income Growth | -9.75% | -20.31% | 4.68% | 41.62% | -4.91% | -17.73% |
Shares Outstanding (Basic) | 639 | 639 | 639 | 639 | 639 | 639 |
Shares Outstanding (Diluted) | 641 | 641 | 641 | 642 | 642 | 641 |
Shares Change | 0.03% | 0.00% | -0.10% | 0.02% | 0.02% | 0.00% |
EPS (Basic) | 7.03 | 7.69 | 9.65 | 9.22 | 6.51 | 6.85 |
EPS (Diluted) | 7.01 | 7.67 | 9.62 | 9.19 | 6.49 | 6.82 |
EPS Growth | -9.79% | -20.27% | 4.68% | 41.60% | -4.84% | -17.73% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,779 | 3,038 | 3,084 | 4,163 | 1,153 | 1,476 |
Free Cash Flow Per Share | 4.33 | 4.74 | 4.81 | 6.49 | 1.80 | 2.30 |
Dividend Per Share | 5.100 | 5.100 | 4.600 | 4.100 | 3.700 | 3.300 |
Dividend Growth | 10.87% | 10.87% | 12.20% | 10.81% | 12.12% | 10.00% |
Gross Margin | 39.75% | 39.72% | 39.39% | 38.95% | 37.48% | 38.17% |
Operating Margin | 14.46% | 14.35% | 13.77% | 14.55% | 13.89% | 13.92% |
Profit Margin | 16.06% | 17.47% | 23.84% | 23.07% | 18.41% | 23.57% |
Free Cash Flow Margin | 9.93% | 10.79% | 11.91% | 16.29% | 5.10% | 7.95% |
EBITDA | 4,483 | 4,466 | 3,975 | 4,114 | 3,491 | 2,894 |
EBITDA Margin | 16.01% | 15.87% | 15.36% | 16.10% | 15.44% | 15.59% |
D&A For EBITDA | 435 | 427 | 410 | 397 | 350 | 310 |
EBIT | 4,048 | 4,039 | 3,565 | 3,717 | 3,141 | 2,584 |
EBIT Margin | 14.46% | 14.35% | 13.77% | 14.55% | 13.89% | 13.92% |
Effective Tax Rate | 15.82% | 13.91% | 11.49% | 11.20% | 13.76% | 12.12% |