Sweden · Delayed Price · Currency is SEK Loomis AB Earnings Call Transcripts
Fiscal Year 2026
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Q2 saw revenue of SEK 7.9 billion and a record 14% EBITDA margin, driven by strong growth in International, FXGS, and Automated Solutions. Major acquisitions in Latin America and robust cash flow supported shareholder returns, while EPS rose 30% year-over-year.
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Strong Q1 results with 9.3% currency-adjusted growth, record margins, and robust cash flow were driven by international and Automated Solutions segments. The Hermes acquisition in Peru expands Latin American presence and is expected to be immediately accretive to EPS.
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The acquisition of Hermes in Peru expands Latin American presence, adds a market leader with 50% share, and is expected to be immediately accretive to profit and EPS. Synergies include operational efficiencies, automation growth, and enhanced mining logistics, with no regulatory hurdles anticipated.
Fiscal Year 2025
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Q4 and FY25 saw strong currency-adjusted growth, record margins, and robust cash flow, driven by International and Automated Solutions. Shareholder returns reached record levels, with continued M&A and sustainability progress amid geopolitical and FX headwinds.
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Q3 2025 saw SEK 7.6 billion in revenue, 7.1% currency-adjusted growth, and margin improvement to 13.2%. U.S. and SME segments drove growth, while ATM business and currency headwinds weighed on Europe. EPS rose to SEK 7.80 despite higher taxes.
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Q2 saw strong revenue and margin growth, with efficiency gains and successful acquisitions offsetting currency headwinds. Cash conversion remains robust, and further restructuring benefits are expected, though ATM business losses may impact H2 margins.
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Organic revenue grew 4.4% year-over-year, with strong U.S. and international performance driving record margins and cash flow. The Burroughs acquisition is set to enhance ATM and automated solutions, while restructuring and sustainability initiatives continue.
Fiscal Year 2024
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Record-high revenue and operating income were achieved in 2024, with strong organic growth and margin expansion across all segments. Strategic targets for 2022-2024 were met, and new goals for 2025-2027 focus on growth, margin, and sustainability.
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The group is entering a new strategic phase focused on expanding in established and SME markets, driving efficiency, and leading in sustainability and digital payments. Financial targets for 2025-2027 include 5%-7% CAGR, 12%-14% margin, and ambitious ESG goals, with growth driven by M&A, automation, and tailored SME solutions.
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Q3 2024 saw strong revenue and margin growth, especially in the U.S. and automated solutions, despite currency headwinds and restructuring delays in Europe and Latin America. Cash flow and share buybacks were robust, with margin targets still considered achievable but challenging.
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Record revenue and operating income driven by strong growth in Automated Solutions and robust U.S. performance. Margins improved across all regions, with ongoing restructuring in Europe and LatAm expected to further boost profitability. Cash conversion and shareholder returns remained strong.