L E Lundbergföretagen AB (publ) (STO:LUND.B)
Sweden · Delayed Price · Currency is SEK 589.50
-1.50 (-0.25%)
Sep 4, 2026, 5:29 PM CET
L E Lundbergföretagen 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 |
Gain (Loss) on Sale of Investments (Rev) | 54 | 95 | 273 | 235 | 64 | 364 |
Other Revenue | 42,069 | 36,442 | 32,254 | 34,624 | 27,745 | 30,061 |
| 43,909 | 37,956 | 33,710 | 35,724 | 28,504 | 31,331 | |
Revenue Growth (YoY | 29.39% | 12.60% | -5.64% | 25.33% | -9.02% | 37.47% |
Property Expenses | 13,490 | 13,751 | 14,572 | 12,728 | 12,451 | 11,403 |
Selling, General & Administrative | 6,074 | 6,074 | 6,040 | 5,336 | 6,064 | 4,461 |
Depreciation & Amortization | 1,498 | 1,528 | 1,456 | 1,417 | 1,391 | 1,304 |
Other Operating Expenses | 3,120 | 3,120 | 2,642 | 2,974 | 1,724 | 2,819 |
Total Operating Expenses | 24,182 | 24,473 | 24,710 | 22,455 | 21,630 | 19,987 |
Operating Income | 19,727 | 13,483 | 9,000 | 13,269 | 6,874 | 11,344 |
Interest Expense | -716 | -667 | -605 | -534 | -335 | -317 |
Interest & Investment Income | 62 | 58 | 75 | 77 | - | 1 |
Currency Exchange Gain (Loss) | -1 | -1 | 4 | - | - | - |
Other Non-Operating Income | - | -2 | -18 | -64 | 30 | 14 |
EBT Excluding Unusual Items | 19,072 | 12,871 | 8,456 | 12,748 | 6,569 | 11,042 |
Gain (Loss) on Sale of Investments | -1 | -1 | -4 | 1 | -11 | - |
Gain (Loss) on Sale of Assets | 11 | 11 | 21 | 15 | 34 | 337 |
Total Insurance Settlements | 102 | 102 | 3 | 7 | 489 | - |
Asset Writedown | 2,766 | 2,482 | 1,332 | -3,527 | 599 | 5,755 |
Pretax Income | 21,950 | 15,465 | 9,808 | 9,244 | 7,680 | 17,134 |
Income Tax Expense | 1,124 | 1,044 | 1,425 | 566 | 1,907 | 2,211 |
Earnings From Continuing Operations | 20,826 | 14,421 | 8,383 | 8,678 | 5,773 | 14,923 |
Minority Interest in Earnings | -2,334 | -2,342 | -2,081 | -1,423 | -4,259 | -3,556 |
Net Income | 18,492 | 12,079 | 6,302 | 7,255 | 1,514 | 11,367 |
Net Income to Common | 18,492 | 12,079 | 6,302 | 7,255 | 1,514 | 11,367 |
Net Income Growth | 154.57% | 91.67% | -13.14% | 379.19% | -86.68% | 216.54% |
Basic Shares Outstanding | 248 | 248 | 248 | 248 | 248 | 248 |
Diluted Shares Outstanding | 248 | 248 | 248 | 248 | 248 | 248 |
Shares Change | 0.01% | 0.01% | -0.01% | -0.07% | 0.09% | -0.01% |
EPS (Basic) | 74.56 | 48.70 | 25.41 | 29.25 | 6.10 | 45.84 |
EPS (Diluted) | 74.56 | 48.70 | 25.41 | 29.25 | 6.10 | 45.84 |
EPS Growth | 154.56% | 91.66% | -13.13% | 379.51% | -86.69% | 216.58% |
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 |
Dividend Per Share | 4.900 | 4.900 | 4.600 | 4.300 | 4.000 | 3.750 |
Dividend Growth | 6.52% | 6.52% | 6.98% | 7.50% | 6.67% | 7.14% |
Operating Margin | 44.93% | 35.52% | 26.70% | 37.14% | 24.12% | 36.21% |
Profit Margin | 42.11% | 31.82% | 18.70% | 20.31% | 5.31% | 36.28% |
EBITDA | 21,080 | 14,866 | 10,318 | 14,563 | 8,166 | 12,528 |
EBITDA Margin | 48.01% | 39.17% | 30.61% | 40.77% | 28.65% | 39.99% |
D&A For Ebitda | 1,353 | 1,383 | 1,318 | 1,294 | 1,292 | 1,184 |
EBIT | 19,727 | 13,483 | 9,000 | 13,269 | 6,874 | 11,344 |
EBIT Margin | 44.93% | 35.52% | 26.70% | 37.14% | 24.12% | 36.21% |
Effective Tax Rate | 5.12% | 6.75% | 14.53% | 6.12% | 24.83% | 12.90% |
Revenue as Reported | 30,615 | 30,615 | 31,696 | 30,455 | 32,452 | 26,275 |