Loomis AB (publ) (STO:LOOMIS)
Sweden · Delayed Price · Currency is SEK 519.50
+21.50 (4.32%)
Jul 24, 2026, 5:29 PM CET
Loomis 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 |
| 15,355 | 30,427 | 30,442 | 28,707 | 25,315 | 19,723 | |
Revenue Growth (YoY) | -1.25% | -0.05% | 6.04% | 13.40% | 28.35% | 4.84% |
Cost of Revenue | 21,656 | 21,661 | 22,001 | 21,414 | 18,540 | 14,492 |
Gross Profit | 9,081 | 8,765 | 8,442 | 7,293 | 6,775 | 5,231 |
Selling, General & Admin | 5,156 | 5,058 | 4,973 | 4,369 | 4,152 | 3,396 |
Other Operating Expenses | 487 | 678 | 423 | 164 | 90 | 97 |
Total Operating Expenses | 5,643 | 5,736 | 5,396 | 4,533 | 4,242 | 3,493 |
Operating Income | 3,436 | 3,029 | 3,047 | 2,759 | 2,532 | 1,738 |
Interest Income | 73 | 102 | 116 | 146 | 137 | 71 |
Interest Expense | -691 | -740 | -822 | -664 | -351 | -209 |
Other Non-Operating Income (Expense) | -5 | -11 | -69 | -93 | -146 | -56 |
Total Non-Operating Income (Expense) | -623 | -649 | -775 | -611 | -360 | -194 |
Pretax Income | 2,812 | 2,381 | 2,271 | 2,148 | 2,172 | 1,545 |
Provision for Income Taxes | 953 | 799 | 630 | 654 | 570 | 440 |
Net Income | 1,859 | 1,582 | 1,641 | 1,494 | 1,602 | 1,105 |
Net Income to Common | 1,860 | 1,582 | 1,641 | 1,495 | 1,602 | 1,104 |
Net Income Growth | 6.47% | -3.60% | 9.77% | -6.68% | 45.11% | 54.19% |
Shares Outstanding (Basic) | 67 | 68 | 70 | 71 | 73 | 75 |
Shares Outstanding (Diluted) | 68 | 68 | 70 | 71 | 73 | 75 |
Shares Change (YoY) | -2.03% | -2.57% | -1.88% | -2.37% | -2.52% | -0.35% |
EPS (Basic) | 27.66 | 23.29 | 23.51 | 21.00 | 21.93 | 14.74 |
EPS (Diluted) | 27.56 | 23.21 | 23.45 | 20.96 | 21.92 | 14.73 |
EPS Growth | 8.76% | -1.02% | 11.88% | -4.38% | 48.81% | 54.73% |
Free Cash Flow | 3,974 | 3,203 | 4,084 | 3,120 | 2,219 | 1,596 |
Free Cash Flow Growth | 24.07% | -21.57% | 30.90% | 40.60% | 39.03% | -19.35% |
Free Cash Flow Per Share | 58.87 | 46.96 | 58.34 | 43.73 | 30.37 | 21.29 |
Dividends Per Share | 15.000 | 15.000 | 14.000 | 12.500 | 12.000 | 8.500 |
Dividend Growth | - | 7.14% | 12.00% | 4.17% | 41.18% | 41.67% |
Gross Margin | 59.14% | 28.81% | 27.73% | 25.41% | 26.76% | 26.52% |
Operating Margin | 22.38% | 9.95% | 10.01% | 9.61% | 10.00% | 8.81% |
Profit Margin | 12.11% | 5.20% | 5.39% | 5.20% | 6.33% | 5.60% |
FCF Margin | 25.88% | 10.53% | 13.42% | 10.87% | 8.77% | 8.09% |
EBITDA | 6,637 | 6,215 | 6,162 | 5,581 | 4,893 | 3,765 |
EBITDA Margin | 43.22% | 20.43% | 20.24% | 19.44% | 19.33% | 19.09% |
EBIT | 3,436 | 3,029 | 3,047 | 2,759 | 2,532 | 1,738 |
EBIT Margin | 22.38% | 9.95% | 10.01% | 9.61% | 10.00% | 8.81% |
Effective Tax Rate | 33.89% | 33.56% | 27.74% | 30.45% | 26.24% | 28.48% |