Loomis AB (publ) (STO:LOOMIS)
Sweden · Delayed Price · Currency is SEK 521.00
-10.50 (-1.98%)
Sep 2, 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 |
| 30,736 | 30,427 | 30,442 | 28,707 | 25,315 | 19,723 | |
Revenue Growth | 0.37% | -0.05% | 6.04% | 13.40% | 28.35% | 4.84% |
Cost of Revenue | 21,654 | 21,661 | 22,001 | 21,414 | 18,540 | 14,492 |
Gross Profit | 9,082 | 8,766 | 8,441 | 7,293 | 6,775 | 5,231 |
Selling, General & Admin | 5,156 | 5,058 | 4,973 | 4,369 | 4,152 | 3,396 |
Operating Expenses | 5,156 | 5,058 | 4,973 | 4,369 | 4,152 | 3,396 |
Operating Income | 3,926 | 3,708 | 3,468 | 2,924 | 2,623 | 1,835 |
Interest Expense | -596 | -644 | -728 | -577 | -292 | -177 |
Interest & Investment Income | 32 | 61 | 81 | 84 | 82 | 32 |
Currency Exchange Gain (Loss) | -18 | -18 | -18 | -20 | -1 | 16 |
Other Non Operating Income (Expenses) | -45 | -48 | -109 | -98 | -150 | -65 |
EBT Excluding Unusual Items | 3,299 | 3,059 | 2,694 | 2,313 | 2,262 | 1,641 |
Merger & Restructuring Charges | -2 | -251 | -185 | -29 | -67 | -45 |
Impairment of Goodwill | -314 | -314 | -50 | -54 | - | -52 |
Asset Writedown | - | - | -52 | - | - | - |
Legal Settlements | -42 | -42 | -66 | - | - | - |
Other Unusual Items | -129 | -71 | -70 | -81 | -23 | - |
Pretax Income | 2,812 | 2,381 | 2,271 | 2,149 | 2,172 | 1,544 |
Income Tax Expense | 952 | 799 | 630 | 654 | 570 | 440 |
Net Income | 1,860 | 1,582 | 1,641 | 1,495 | 1,602 | 1,104 |
Net Income to Common | 1,860 | 1,582 | 1,641 | 1,495 | 1,602 | 1,104 |
Net Income Growth | 6.53% | -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 | -2.06% | -2.60% | -1.92% | -2.37% | -2.52% | -0.31% |
EPS (Basic) | 27.68 | 23.29 | 23.51 | 21.00 | 21.93 | 14.73 |
EPS (Diluted) | 27.56 | 23.21 | 23.45 | 20.96 | 21.92 | 14.73 |
EPS Growth | 8.77% | -1.02% | 11.88% | -4.38% | 48.81% | 54.73% |
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 | 3,975 | 3,203 | 4,084 | 3,120 | 2,219 | 1,596 |
Free Cash Flow Per Share | 58.89 | 47.00 | 58.36 | 43.73 | 30.36 | 21.29 |
Dividend Per Share | 15.000 | 15.000 | 14.000 | 12.500 | 12.000 | 8.500 |
Dividend Growth | 7.14% | 7.14% | 12.00% | 4.17% | 41.18% | 41.67% |
Gross Margin | 29.55% | 28.81% | 27.73% | 25.41% | 26.76% | 26.52% |
Operating Margin | 12.77% | 12.19% | 11.39% | 10.19% | 10.36% | 9.30% |
Profit Margin | 6.05% | 5.20% | 5.39% | 5.21% | 6.33% | 5.60% |
Free Cash Flow Margin | 12.93% | 10.53% | 13.42% | 10.87% | 8.77% | 8.09% |
EBITDA | 5,661 | 5,428 | 5,301 | 4,678 | 4,081 | 3,180 |
EBITDA Margin | 18.42% | 17.84% | 17.41% | 16.30% | 16.12% | 16.12% |
D&A For EBITDA | 1,735 | 1,720 | 1,833 | 1,754 | 1,458 | 1,345 |
EBIT | 3,926 | 3,708 | 3,468 | 2,924 | 2,623 | 1,835 |
EBIT Margin | 12.77% | 12.19% | 11.39% | 10.19% | 10.36% | 9.30% |
Effective Tax Rate | 33.86% | 33.56% | 27.74% | 30.43% | 26.24% | 28.50% |