Lifco AB (publ) (STO: LIFCO.B)
Sweden
· Delayed Price · Currency is SEK 368.00
+4.60 (1.27%)
Feb 5, 2025, 5:29 PM CET
Lifco AB 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 | 26,137 | 24,454 | 21,552 | 17,480 | 13,782 | Upgrade
|
| Revenue Growth (YoY) | 6.88% | 13.47% | 23.30% | 26.83% | -0.46% | Upgrade
|
| Cost of Revenue | 14,548 | 13,637 | 12,544 | 10,150 | 7,968 | Upgrade
|
| Gross Profit | 11,589 | 10,817 | 9,008 | 7,330 | 5,814 | Upgrade
|
| Selling, General & Admin | 6,444 | 5,845 | 4,907 | 4,037 | 3,412 | Upgrade
|
| Research & Development | 254 | 196 | 163 | 140 | 121 | Upgrade
|
| Other Operating Expenses | -44 | -10 | 17 | 21 | 7 | Upgrade
|
| Operating Expenses | 6,654 | 6,031 | 5,087 | 4,198 | 3,540 | Upgrade
|
| Operating Income | 4,935 | 4,786 | 3,921 | 3,132 | 2,274 | Upgrade
|
| Interest Expense | -442 | -426 | -128 | -63 | -62 | Upgrade
|
| Interest & Investment Income | - | 45 | 11 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 29 | 40 | 3 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -8 | -2 | -3 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 4,493 | 4,426 | 3,842 | 3,070 | 2,207 | Upgrade
|
| Merger & Restructuring Charges | -38 | -52 | - | - | - | Upgrade
|
| Pretax Income | 4,455 | 4,374 | 3,842 | 3,070 | 2,207 | Upgrade
|
| Income Tax Expense | 1,105 | 1,051 | 1,014 | 641 | 522 | Upgrade
|
| Earnings From Continuing Operations | 3,350 | 3,323 | 2,828 | 2,429 | 1,685 | Upgrade
|
| Minority Interest in Earnings | -49 | -49 | -44 | -39 | -20 | Upgrade
|
| Net Income | 3,301 | 3,274 | 2,784 | 2,390 | 1,665 | Upgrade
|
| Net Income to Common | 3,301 | 3,274 | 2,784 | 2,390 | 1,665 | Upgrade
|
| Net Income Growth | 0.82% | 17.60% | 16.49% | 43.54% | 10.63% | Upgrade
|
| Shares Outstanding (Basic) | 454 | 454 | 454 | 454 | 454 | Upgrade
|
| Shares Outstanding (Diluted) | 454 | 454 | 454 | 454 | 454 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | - | Upgrade
|
| EPS (Basic) | 7.27 | 7.21 | 6.13 | 5.26 | 3.67 | Upgrade
|
| EPS (Diluted) | 7.27 | 7.21 | 6.13 | 5.26 | 3.67 | Upgrade
|
| EPS Growth | 0.86% | 17.60% | 16.53% | 43.49% | 10.63% | Upgrade
|
| Free Cash Flow | 4,076 | 4,029 | 2,790 | 2,657 | 2,573 | Upgrade
|
| Free Cash Flow Per Share | 8.98 | 8.87 | 6.14 | 5.85 | 5.66 | Upgrade
|
| Dividend Per Share | 2.400 | 2.100 | 1.800 | 1.500 | 1.200 | Upgrade
|
| Dividend Growth | 14.29% | 16.67% | 20.00% | 25.00% | 14.29% | Upgrade
|
| Gross Margin | 44.34% | 44.23% | 41.80% | 41.93% | 42.19% | Upgrade
|
| Operating Margin | 18.88% | 19.57% | 18.19% | 17.92% | 16.50% | Upgrade
|
| Profit Margin | 12.63% | 13.39% | 12.92% | 13.67% | 12.08% | Upgrade
|
| Free Cash Flow Margin | 15.59% | 16.48% | 12.95% | 15.20% | 18.67% | Upgrade
|
| EBITDA | 6,310 | 5,992 | 4,861 | 3,898 | 2,895 | Upgrade
|
| EBITDA Margin | 24.14% | 24.50% | 22.55% | 22.30% | 21.01% | Upgrade
|
| D&A For EBITDA | 1,375 | 1,206 | 940 | 766 | 621 | Upgrade
|
| EBIT | 4,935 | 4,786 | 3,921 | 3,132 | 2,274 | Upgrade
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| EBIT Margin | 18.88% | 19.57% | 18.19% | 17.92% | 16.50% | Upgrade
|
| Effective Tax Rate | 24.80% | 24.03% | 26.39% | 20.88% | 23.65% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.