Lifco AB (publ) (STO:LIFCO.B)
315.20
+2.60 (0.83%)
Jul 27, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 29,257 | 28,251 | 26,137 | 24,454 | 21,552 | 17,480 | |
Revenue Growth | 7.23% | 8.09% | 6.88% | 13.46% | 23.29% | 26.83% |
Cost of Revenue | 16,346 | 15,907 | 14,548 | 13,637 | 12,544 | 10,150 |
Gross Profit | 12,912 | 12,344 | 11,589 | 10,817 | 9,008 | 7,330 |
Selling, General & Admin | 7,289 | 7,018 | 6,482 | 5,897 | 4,907 | 4,037 |
Research & Development | 265 | 253 | 254 | 196 | 163 | 140 |
Other Operating Expenses | -71 | -97 | -44 | -29 | -15 | 12 |
Total Operating Expenses | 7,483 | 7,174 | 6,692 | 6,064 | 5,055 | 4,189 |
Operating Income | 5,431 | 5,170 | 4,896 | 4,753 | 3,953 | 3,141 |
Interest Income | - | 102 | 87 | 56 | 22 | 3 |
Interest Expense | - | -516 | -530 | -436 | -133 | -74 |
Other Non-Operating Income (Expense) | -379 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -379 | -414 | -443 | -380 | -111 | -71 |
Pretax Income | 5,052 | 4,756 | 4,454 | 4,374 | 3,842 | 3,070 |
Provision for Income Taxes | 1,163 | 1,087 | 1,105 | 1,051 | 1,014 | 641 |
Net Income | 3,890 | 3,669 | 3,349 | 3,323 | 2,828 | 2,429 |
Minority Interest in Earnings | 37 | 36 | 49 | 49 | 44 | 39 |
Net Income to Common | 3,853 | 3,633 | 3,301 | 3,274 | 2,784 | 2,390 |
Net Income Growth | 12.86% | 10.06% | 0.83% | 17.60% | 16.48% | 43.54% |
Shares Outstanding (Basic) | 455 | 454 | 454 | 454 | 454 | 454 |
Shares Outstanding (Diluted) | 455 | 454 | 454 | 454 | 454 | 454 |
Shares Change | 0.20% | - | - | - | - | - |
EPS (Basic) | 8.47 | 8.00 | 7.27 | 7.21 | 6.13 | 5.26 |
EPS (Diluted) | 8.47 | 8.00 | 7.27 | 7.21 | 6.13 | 5.26 |
EPS Growth | 12.63% | 10.04% | 0.83% | 17.62% | 16.54% | 43.32% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 4,836 | 4,622 | 4,132 | 4,029 | 2,790 | 2,657 |
Free Cash Flow Growth | 15.80% | 11.86% | 2.56% | 44.41% | 5.01% | 3.26% |
Free Cash Flow Per Share | 10.63 | 10.18 | 9.10 | 8.87 | 6.14 | 5.85 |
Dividends Per Share | 2.700 | 2.700 | 2.400 | 2.100 | 1.800 | 1.500 |
Dividend Growth | 12.50% | 12.50% | 14.29% | 16.67% | 20.00% | 25.00% |
Gross Margin | 44.13% | 43.69% | 44.34% | 44.23% | 41.80% | 41.93% |
Operating Margin | 18.56% | 18.30% | 18.73% | 19.44% | 18.34% | 17.97% |
Profit Margin | 13.30% | 12.99% | 12.81% | 13.59% | 13.12% | 13.90% |
FCF Margin | 16.53% | 16.36% | 15.81% | 16.48% | 12.95% | 15.20% |
EBITDA | 7,373 | 5,170 | 4,896 | 6,235 | 5,104 | 3,141 |
EBITDA Margin | 25.20% | 18.30% | 18.73% | 25.50% | 23.68% | 17.97% |
EBIT | 5,431 | 5,170 | 4,896 | 4,753 | 3,953 | 3,141 |
EBIT Margin | 18.56% | 18.30% | 18.73% | 19.44% | 18.34% | 17.97% |
Effective Tax Rate | 23.02% | 22.86% | 24.81% | 24.03% | 26.39% | 20.88% |