Loomis AB (publ) (STO:LOOMIS)
Sweden
· Delayed Price · Currency is SEK 423.80
-11.40 (-2.62%)
Mar 9, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 30,427 | 30,442 | 28,707 | 25,315 | 19,723 | Upgrade
|
| Revenue Growth (YoY) | -0.05% | 6.04% | 13.40% | 28.35% | 4.84% | Upgrade
|
| Cost of Revenue | 21,661 | 22,001 | 21,414 | 18,540 | 14,492 | Upgrade
|
| Gross Profit | 8,766 | 8,441 | 7,293 | 6,775 | 5,231 | Upgrade
|
| Selling, General & Admin | 5,058 | 4,973 | 4,369 | 4,152 | 3,396 | Upgrade
|
| Operating Expenses | 5,058 | 4,973 | 4,369 | 4,152 | 3,396 | Upgrade
|
| Operating Income | 3,708 | 3,468 | 2,924 | 2,623 | 1,835 | Upgrade
|
| Interest Expense | -740 | -728 | -577 | -292 | -177 | Upgrade
|
| Interest & Investment Income | 102 | 81 | 84 | 82 | 32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -18 | -20 | -1 | 16 | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -109 | -98 | -150 | -65 | Upgrade
|
| EBT Excluding Unusual Items | 3,059 | 2,694 | 2,313 | 2,262 | 1,641 | Upgrade
|
| Merger & Restructuring Charges | -322 | -185 | -29 | -67 | -45 | Upgrade
|
| Impairment of Goodwill | -314 | -50 | -54 | - | -52 | Upgrade
|
| Asset Writedown | - | -52 | - | - | - | Upgrade
|
| Legal Settlements | -42 | -66 | - | - | - | Upgrade
|
| Other Unusual Items | - | -70 | -81 | -23 | - | Upgrade
|
| Pretax Income | 2,381 | 2,271 | 2,149 | 2,172 | 1,544 | Upgrade
|
| Income Tax Expense | 799 | 630 | 654 | 570 | 440 | Upgrade
|
| Net Income | 1,582 | 1,641 | 1,495 | 1,602 | 1,104 | Upgrade
|
| Net Income to Common | 1,582 | 1,641 | 1,495 | 1,602 | 1,104 | Upgrade
|
| Net Income Growth | -3.60% | 9.77% | -6.68% | 45.11% | 54.19% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 70 | 71 | 73 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 70 | 71 | 73 | 75 | Upgrade
|
| Shares Change (YoY) | -2.54% | -1.92% | -2.37% | -2.52% | -0.31% | Upgrade
|
| EPS (Basic) | 23.30 | 23.51 | 21.00 | 21.93 | 14.73 | Upgrade
|
| EPS (Diluted) | 23.21 | 23.45 | 20.96 | 21.92 | 14.73 | Upgrade
|
| EPS Growth | -1.02% | 11.88% | -4.38% | 48.81% | 54.73% | Upgrade
|
| Free Cash Flow | 3,203 | 4,084 | 3,120 | 2,219 | 1,596 | Upgrade
|
| Free Cash Flow Per Share | 46.97 | 58.36 | 43.73 | 30.36 | 21.29 | Upgrade
|
| Dividend Per Share | 15.000 | 14.000 | 12.500 | 12.000 | 8.500 | Upgrade
|
| Dividend Growth | 7.14% | 12.00% | 4.17% | 41.18% | 41.67% | Upgrade
|
| Gross Margin | 28.81% | 27.73% | 25.41% | 26.76% | 26.52% | Upgrade
|
| Operating Margin | 12.19% | 11.39% | 10.19% | 10.36% | 9.30% | Upgrade
|
| Profit Margin | 5.20% | 5.39% | 5.21% | 6.33% | 5.60% | Upgrade
|
| Free Cash Flow Margin | 10.53% | 13.42% | 10.87% | 8.77% | 8.09% | Upgrade
|
| EBITDA | 6,894 | 5,301 | 4,678 | 4,081 | 3,180 | Upgrade
|
| EBITDA Margin | 22.66% | 17.41% | 16.30% | 16.12% | 16.12% | Upgrade
|
| D&A For EBITDA | 3,186 | 1,833 | 1,754 | 1,458 | 1,345 | Upgrade
|
| EBIT | 3,708 | 3,468 | 2,924 | 2,623 | 1,835 | Upgrade
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| EBIT Margin | 12.19% | 11.39% | 10.19% | 10.36% | 9.30% | Upgrade
|
| Effective Tax Rate | 33.56% | 27.74% | 30.43% | 26.24% | 28.50% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.