Lagercrantz Group AB (publ)
SSE:LAGR-B.ST
146.1 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,129 | 7,246 | 5,482 | 4,091 | 4,180 | 3,932 | 3,410 | 3,096 | 3,057 | 2,846 | 2,546 | 2,328 | 2,265 | 2,029 | 1,720 | 2,138 | 2,172 | 1,974 | 1,608 | 1,518 | 1,568 | 1,463 |
Cost of Revenue
| 4,932 | 4,506 | 3,389 | 2,513 | 2,618 | 2,488 | 2,171 | 1,959 | 1,993 | 1,932 | 1,741 | 1,617 | 1,609 | 1,461 | 1,265 | 1,576 | 1,622 | 1,490 | 1,267 | 1,201 | 1,191 | 1,088 |
Gross Profit
| 3,197 | 2,740 | 2,093 | 1,578 | 1,562 | 1,444 | 1,239 | 1,137 | 1,064 | 914 | 805 | 711 | 656 | 568 | 455 | 562 | 550 | 484 | 341 | 317 | 377 | 375 |
Gross Profit Ratio
| 0.393 | 0.378 | 0.382 | 0.386 | 0.374 | 0.367 | 0.363 | 0.367 | 0.348 | 0.321 | 0.316 | 0.305 | 0.29 | 0.28 | 0.265 | 0.263 | 0.253 | 0.245 | 0.212 | 0.209 | 0.24 | 0.256 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 21 | 17 | 13 | 10 | 8 | 10 | 6 | 0 | 0 | 0 |
General & Administrative Expenses
| 687 | 590 | 454 | 349 | 341 | 309 | 274 | 230 | 245 | 188 | 161 | 146 | 134 | 129 | 120 | 157 | 128 | -155 | -70 | 120 | 99 | 99 |
Selling & Marketing Expenses
| 1,279 | 1,095 | 876 | 722 | 769 | 703 | 629 | 555 | 519 | 462 | 409 | 334 | 323 | 280 | 257 | 302 | 301 | 275 | 182 | 229 | 262 | 257 |
SG&A
| 1,985 | 1,685 | 1,330 | 1,071 | 1,110 | 1,012 | 903 | 785 | 764 | 650 | 570 | 480 | 457 | 409 | 377 | 459 | 429 | 120 | 112 | 349 | 361 | 356 |
Other Expenses
| -6,698 | 0 | -2 | -25 | -4 | -7 | -4 | -2 | 1 | 1 | -7 | -12 | -6 | -5 | -2 | -12 | -18 | 4 | 6 | -357 | -372 | -364 |
Operating Expenses
| 1,985 | 1,689 | 1,328 | 1,046 | 1,106 | 1,005 | 899 | 783 | 754 | 645 | 563 | 498 | 472 | 421 | 388 | 457 | 419 | 399 | 291 | -8 | -11 | -8 |
Operating Income
| 1,212 | 1,055 | 769 | 534 | 483 | 451 | 378 | 361 | 315 | 276 | 242 | 213 | 184 | 147 | 67 | 105 | 131 | 99 | 57 | 24 | -27 | -27 |
Operating Income Ratio
| 0.149 | 0.146 | 0.14 | 0.131 | 0.116 | 0.115 | 0.111 | 0.117 | 0.103 | 0.097 | 0.095 | 0.091 | 0.081 | 0.072 | 0.039 | 0.049 | 0.06 | 0.05 | 0.035 | 0.016 | -0.017 | -0.018 |
Total Other Income Expenses Net
| -96 | -87 | -28 | -32 | 2 | -7 | -20 | -3 | -3 | -4 | -12 | -13 | -13 | -10 | -9 | -11 | -10 | 5 | 5 | -326 | -365 | -367 |
Income Before Tax
| 1,116 | 968 | 741 | 502 | 460 | 431 | 358 | 351 | 307 | 265 | 230 | 200 | 171 | 137 | 58 | 94 | 121 | 90 | 55 | -1 | 23 | 16 |
Income Before Tax Ratio
| 0.137 | 0.134 | 0.135 | 0.123 | 0.11 | 0.11 | 0.105 | 0.113 | 0.1 | 0.093 | 0.09 | 0.086 | 0.075 | 0.068 | 0.034 | 0.044 | 0.056 | 0.046 | 0.034 | -0.001 | 0.015 | 0.011 |
Income Tax Expense
| 239 | 210 | 169 | 114 | 94 | 89 | 72 | 77 | 66 | 62 | 53 | 41 | 45 | 35 | 16 | 26 | 30 | 25 | 16 | -4 | 9 | 6 |
Net Income
| 877 | 758 | 572 | 388 | 366 | 342 | 286 | 274 | 241 | 203 | 177 | 159 | 126 | 102 | 42 | 68 | 91 | 65 | 39 | 5 | 14 | 9 |
Net Income Ratio
| 0.108 | 0.105 | 0.104 | 0.095 | 0.088 | 0.087 | 0.084 | 0.089 | 0.079 | 0.071 | 0.07 | 0.068 | 0.056 | 0.05 | 0.024 | 0.032 | 0.042 | 0.033 | 0.024 | 0.003 | 0.009 | 0.006 |
EPS
| 4.26 | 3.73 | 2.81 | 1.91 | 1.8 | 1.68 | 1.4 | 1.34 | 1.18 | 1 | 0.87 | 0.79 | 0.63 | 0.51 | 0.21 | 0.34 | 0.44 | 0.31 | 0.18 | 0.023 | 0.063 | 0.038 |
EPS Diluted
| 4.25 | 3.7 | 2.8 | 1.91 | 1.8 | 1.68 | 1.4 | 1.34 | 1.18 | 1 | 0.87 | 0.79 | 0.63 | 0.51 | 0.21 | 0.34 | 0.44 | 0.31 | 0.18 | 0.023 | 0.063 | 0.038 |
EBITDA
| 1,660 | 1,429 | 1,069 | 766 | 700 | 571 | 442 | 449 | 377 | 303 | 285 | 251 | 187 | 178 | 70 | 137 | 138 | 107 | 74 | 1 | 28 | 22 |
EBITDA Ratio
| 0.204 | 0.197 | 0.195 | 0.187 | 0.167 | 0.145 | 0.13 | 0.145 | 0.123 | 0.106 | 0.112 | 0.108 | 0.083 | 0.088 | 0.041 | 0.064 | 0.064 | 0.054 | 0.046 | 0.001 | 0.018 | 0.015 |