L E Lundbergföretagen AB (publ) (STO:LUND.B)
Sweden · Delayed Price · Currency is SEK 562.50
+0.50 (0.09%)
Jul 27, 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 | Mar '26 Mar 31, 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 |
| 28,765 | 30,615 | 29,311 | 28,664 | 29,193 | 26,275 | |
Revenue Growth | -2.82% | 4.45% | 2.26% | -1.81% | 11.11% | 25.42% |
Cost of Revenue | - | 12,455 | 13,494 | 11,751 | 11,615 | 10,709 |
Gross Profit | 28,765 | 18,160 | 15,817 | 16,913 | 17,578 | 15,566 |
Selling, General & Admin | - | 10,112 | 10,036 | 9,247 | 9,525 | 7,718 |
Depreciation & Amortization Expenses | 1,514 | 1,528 | 1,456 | 1,417 | 1,391 | 1,304 |
Other Operating Expenses | 15,430 | - | - | - | 87 | - |
Total Operating Expenses | 16,944 | 11,640 | 11,492 | 10,664 | 11,003 | 9,022 |
Operating Income | 17,789 | 16,077 | 10,334 | 9,699 | 8,028 | 17,444 |
Interest Income | 37 | 58 | 79 | 77 | 15 | 9 |
Interest Expense | -688 | -669 | -605 | -533 | -364 | -320 |
Other Non-Operating Income (Expense) | 10,835 | 9,557 | 6,010 | 3,448 | 1,454 | 10,900 |
Total Non-Operating Income (Expense) | 10,184 | 8,946 | 5,484 | 2,992 | 1,105 | 10,589 |
Pretax Income | 11,642 | 25,023 | 9,808 | 9,244 | 7,679 | 28,033 |
Provision for Income Taxes | 1,109 | 1,044 | 1,425 | 566 | 1,907 | 2,211 |
Net Income | 16,044 | 14,421 | 8,383 | 8,678 | 5,773 | 14,924 |
Minority Interest in Earnings | 2,366 | 2,342 | 2,081 | 1,423 | 4,259 | 3,556 |
Net Income to Common | 13,679 | 12,079 | 6,302 | 7,255 | 1,514 | 11,367 |
Net Income Growth | 166.85% | 91.67% | -13.14% | 379.19% | -86.68% | 216.54% |
Shares Outstanding (Basic) | 248 | 248 | 248 | 248 | 248 | 248 |
Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 248 | 248 |
Shares Change | 0.07% | 0.01% | -0.01% | -0.07% | 0.09% | -0.01% |
EPS (Basic) | 55.15 | 48.70 | 25.41 | 29.25 | 6.10 | 45.84 |
EPS (Diluted) | 55.15 | 48.70 | 25.41 | 29.25 | 6.10 | 45.84 |
EPS Growth | 166.68% | 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 | Mar '26 Mar 31, 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 | 2,330 | 4,627 | 4,043 | 6,475 | 5,643 | 3,482 |
Free Cash Flow Growth | 46.08% | 14.45% | -37.56% | 14.74% | 62.06% | 155.28% |
Free Cash Flow Per Share | 9.39 | 18.66 | 16.30 | 26.11 | 22.74 | 14.04 |
Dividends 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% |
Gross Margin | 100.00% | 59.32% | 53.96% | 59.00% | 60.21% | 59.24% |
Operating Margin | 61.84% | 52.51% | 35.26% | 33.84% | 27.50% | 66.39% |
Profit Margin | 55.78% | 47.10% | 28.60% | 30.27% | 19.78% | 56.80% |
FCF Margin | 8.10% | 15.11% | 13.79% | 22.59% | 19.33% | 13.25% |
EBITDA | 17,789 | 17,605 | 11,790 | 11,116 | 9,507 | 18,748 |
EBITDA Margin | 61.84% | 57.50% | 40.22% | 38.78% | 32.57% | 71.35% |
EBIT | 17,789 | 16,077 | 10,334 | 9,699 | 8,028 | 17,444 |
EBIT Margin | 61.84% | 52.51% | 35.26% | 33.84% | 27.50% | 66.39% |
Effective Tax Rate | 9.53% | 4.17% | 14.53% | 6.12% | 24.83% | 7.89% |