Loomis AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	30,427	30,442	28,707	25,315	19,723
Revenue Growth (YoY)	-0.05%	6.04%	13.40%	28.35%	4.84%
Cost of Revenue	21,661	22,001	21,414	18,540	14,492
Gross Profit	8,766	8,441	7,293	6,775	5,231
Selling, General & Admin	5,058	4,973	4,369	4,152	3,396
Operating Expenses	5,058	4,973	4,369	4,152	3,396
Operating Income	3,708	3,468	2,924	2,623	1,835
Interest Expense	-740	-728	-577	-292	-177
Interest & Investment Income	102	81	84	82	32
Currency Exchange Gain (Loss)	-	-18	-20	-1	16
Other Non Operating Income (Expenses)	-11	-109	-98	-150	-65
EBT Excluding Unusual Items	3,059	2,694	2,313	2,262	1,641
Merger & Restructuring Charges	-322	-185	-29	-67	-45
Impairment of Goodwill	-314	-50	-54	-	-52
Asset Writedown	-	-52	-	-	-
Legal Settlements	-42	-66	-	-	-
Other Unusual Items	-	-70	-81	-23	-
Pretax Income	2,381	2,271	2,149	2,172	1,544
Income Tax Expense	799	630	654	570	440
Net Income	1,582	1,641	1,495	1,602	1,104
Net Income to Common	1,582	1,641	1,495	1,602	1,104
Net Income Growth	-3.60%	9.77%	-6.68%	45.11%	54.19%
Shares Outstanding (Basic)	68	70	71	73	75
Shares Outstanding (Diluted)	68	70	71	73	75
Shares Change (YoY)	-2.54%	-1.92%	-2.37%	-2.52%	-0.31%
EPS (Basic)	23.30	23.51	21.00	21.93	14.73
EPS (Diluted)	23.21	23.45	20.96	21.92	14.73
EPS Growth	-1.02%	11.88%	-4.38%	48.81%	54.73%
Free Cash Flow	3,203	4,084	3,120	2,219	1,596
Free Cash Flow Per Share	46.97	58.36	43.73	30.36	21.29
Dividend Per Share	15.000	14.000	12.500	12.000	8.500
Dividend Growth	7.14%	12.00%	4.17%	41.18%	41.67%
Gross Margin	28.81%	27.73%	25.41%	26.76%	26.52%
Operating Margin	12.19%	11.39%	10.19%	10.36%	9.30%
Profit Margin	5.20%	5.39%	5.21%	6.33%	5.60%
Free Cash Flow Margin	10.53%	13.42%	10.87%	8.77%	8.09%
EBITDA	6,894	5,301	4,678	4,081	3,180
EBITDA Margin	22.66%	17.41%	16.30%	16.12%	16.12%
D&A For EBITDA	3,186	1,833	1,754	1,458	1,345
EBIT	3,708	3,468	2,924	2,623	1,835
EBIT Margin	12.19%	11.39%	10.19%	10.36%	9.30%
Effective Tax Rate	33.56%	27.74%	30.43%	26.24%	28.50%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.