Lifco AB (publ) (STO: LIFCO.B)
Sweden
· Delayed Price · Currency is SEK 324.60
-2.00 (-0.61%)
Jan 3, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 25,452 | 24,454 | 21,552 | 17,480 | 13,782 | 13,845 | Upgrade
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| Revenue Growth (YoY) | 5.97% | 13.47% | 23.30% | 26.83% | -0.46% | 15.80% | Upgrade
|
| Cost of Revenue | 14,170 | 13,637 | 12,544 | 10,150 | 7,968 | 8,033 | Upgrade
|
| Gross Profit | 11,282 | 10,817 | 9,008 | 7,330 | 5,814 | 5,812 | Upgrade
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| Selling, General & Admin | 6,225 | 5,845 | 4,907 | 4,037 | 3,412 | 3,528 | Upgrade
|
| Research & Development | 234 | 196 | 163 | 140 | 121 | 171 | Upgrade
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| Other Operating Expenses | -18 | -10 | 17 | 21 | 7 | 67 | Upgrade
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| Operating Expenses | 6,441 | 6,031 | 5,087 | 4,198 | 3,540 | 3,766 | Upgrade
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| Operating Income | 4,841 | 4,786 | 3,921 | 3,132 | 2,274 | 2,046 | Upgrade
|
| Interest Expense | -519 | -426 | -128 | -63 | -62 | -56 | Upgrade
|
| Interest & Investment Income | 45 | 45 | 11 | 1 | 1 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | 29 | 29 | 40 | 3 | -2 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | -10 | -8 | -2 | -3 | -4 | -5 | Upgrade
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| EBT Excluding Unusual Items | 4,386 | 4,426 | 3,842 | 3,070 | 2,207 | 1,996 | Upgrade
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| Merger & Restructuring Charges | -73 | -52 | - | - | - | - | Upgrade
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| Pretax Income | 4,313 | 4,374 | 3,842 | 3,070 | 2,207 | 1,996 | Upgrade
|
| Income Tax Expense | 1,036 | 1,051 | 1,014 | 641 | 522 | 468 | Upgrade
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| Earnings From Continuing Operations | 3,277 | 3,323 | 2,828 | 2,429 | 1,685 | 1,528 | Upgrade
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| Minority Interest in Earnings | -51 | -49 | -44 | -39 | -20 | -23 | Upgrade
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| Net Income | 3,226 | 3,274 | 2,784 | 2,390 | 1,665 | 1,505 | Upgrade
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| Net Income to Common | 3,226 | 3,274 | 2,784 | 2,390 | 1,665 | 1,505 | Upgrade
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| Net Income Growth | 3.03% | 17.60% | 16.49% | 43.54% | 10.63% | 8.35% | Upgrade
|
| Shares Outstanding (Basic) | 453 | 454 | 454 | 454 | 454 | 454 | Upgrade
|
| Shares Outstanding (Diluted) | 453 | 454 | 454 | 454 | 454 | 454 | Upgrade
|
| Shares Change (YoY) | -0.44% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 7.12 | 7.21 | 6.13 | 5.26 | 3.67 | 3.31 | Upgrade
|
| EPS (Diluted) | 7.12 | 7.21 | 6.13 | 5.26 | 3.67 | 3.31 | Upgrade
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| EPS Growth | 3.48% | 17.60% | 16.53% | 43.49% | 10.63% | 8.35% | Upgrade
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| Free Cash Flow | 3,927 | 4,029 | 2,790 | 2,657 | 2,573 | 1,721 | Upgrade
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| Free Cash Flow Per Share | 8.67 | 8.87 | 6.14 | 5.85 | 5.66 | 3.79 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 1.800 | 1.500 | 1.200 | 1.050 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 20.00% | 25.00% | 14.29% | 14.13% | Upgrade
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| Gross Margin | 44.33% | 44.23% | 41.80% | 41.93% | 42.19% | 41.98% | Upgrade
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| Operating Margin | 19.02% | 19.57% | 18.19% | 17.92% | 16.50% | 14.78% | Upgrade
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| Profit Margin | 12.67% | 13.39% | 12.92% | 13.67% | 12.08% | 10.87% | Upgrade
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| Free Cash Flow Margin | 15.43% | 16.48% | 12.95% | 15.20% | 18.67% | 12.43% | Upgrade
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| EBITDA | 6,187 | 5,992 | 4,861 | 3,898 | 2,895 | 2,557 | Upgrade
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| EBITDA Margin | 24.31% | 24.50% | 22.55% | 22.30% | 21.01% | 18.47% | Upgrade
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| D&A For EBITDA | 1,346 | 1,206 | 940 | 766 | 621 | 511 | Upgrade
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| EBIT | 4,841 | 4,786 | 3,921 | 3,132 | 2,274 | 2,046 | Upgrade
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| EBIT Margin | 19.02% | 19.57% | 18.19% | 17.92% | 16.50% | 14.78% | Upgrade
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| Effective Tax Rate | 24.02% | 24.03% | 26.39% | 20.88% | 23.65% | 23.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.