Investment AB Latour (publ)
SSE:LATO-B.ST
264.3 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 25,602 | 22,611 | 18,567 | 15,028 | 13,951 | 11,819 | 9,945 | 8,360 | 8,679 | 7,605 | 6,964 | 6,821 | 7,171 | 5,991 | 5,440 | 7,071 | 6,730 | 5,313 | 4,852 |
Cost of Revenue
| 16,053 | 14,137 | 11,479 | 9,151 | 8,301 | 7,073 | 5,885 | 4,859 | 4,213 | 4,757 | 4,399 | 4,299 | 4,639 | 3,920 | 0 | 5,054 | 4,985 | 3,902 | 3,549 |
Gross Profit
| 9,549 | 8,474 | 7,088 | 5,877 | 5,650 | 4,746 | 4,060 | 3,501 | 4,466 | 2,848 | 2,565 | 2,522 | 2,532 | 2,071 | 5,440 | 2,017 | 1,745 | 1,411 | 1,303 |
Gross Profit Ratio
| 0.373 | 0.375 | 0.382 | 0.391 | 0.405 | 0.402 | 0.408 | 0.419 | 0.515 | 0.374 | 0.368 | 0.37 | 0.353 | 0.346 | 1 | 0.285 | 0.259 | 0.266 | 0.269 |
Reseach & Development Expenses
| 629 | 563 | 476 | 406 | 329 | 328 | 286 | 229 | 194 | 155 | 156 | 159 | 140 | 106 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,059 | 1,683 | 1,355 | 1,217 | 1,102 | 974 | 855 | 679 | 549 | 538 | 436 | 414 | 548 | 363 | 423 | 385 | 295 | -395 | -362 |
Selling & Marketing Expenses
| 3,689 | 3,229 | 2,807 | 2,254 | 2,269 | 2,063 | 1,856 | 1,615 | 1,425 | 1,472 | 1,382 | 1,366 | 1,244 | 1,071 | 1,088 | 922 | 808 | 638 | 610 |
SG&A
| 5,290 | 4,912 | 4,162 | 3,471 | 3,371 | 3,037 | 2,711 | 2,294 | 1,974 | 2,010 | 1,818 | 1,780 | 1,792 | 1,434 | 1,511 | 1,307 | 1,103 | 243 | 248 |
Other Expenses
| -144 | -120 | -118 | -66 | -15 | -72 | 81 | 68 | 60 | 50 | 39 | 41 | -15 | -89 | -60 | 39 | -10 | -744 | -598 |
Operating Expenses
| 5,919 | 5,355 | 4,520 | 3,811 | 3,685 | 3,293 | 2,916 | 2,455 | 2,110 | 2,113 | 1,937 | 1,912 | 1,649 | 1,451 | 1,451 | 1,346 | 1,093 | 1,001 | 1,011 |
Operating Income
| 3,630 | 4,966 | 5,101 | 5,866 | 5,807 | 2,728 | 1,125 | 1,021 | 904 | 746 | 621 | 631 | 883 | 926 | 296 | 671 | 652 | 710 | 342 |
Operating Income Ratio
| 0.142 | 0.22 | 0.275 | 0.39 | 0.416 | 0.231 | 0.113 | 0.122 | 0.104 | 0.098 | 0.089 | 0.093 | 0.123 | 0.155 | 0.054 | 0.095 | 0.097 | 0.134 | 0.07 |
Total Other Income Expenses Net
| -490 | -133 | -116 | -113 | -82 | -82 | 1,930 | 2,623 | 1,941 | 1,318 | 1,005 | 869 | 1,347 | 252 | -3,325 | 919 | 382 | 822 | 500 |
Income Before Tax
| 3,140 | 4,833 | 4,985 | 5,753 | 5,725 | 2,646 | 3,069 | 3,754 | 4,299 | 2,064 | 1,658 | 1,493 | 2,230 | 872 | 664 | 1,590 | 1,034 | 1,232 | 792 |
Income Before Tax Ratio
| 0.123 | 0.214 | 0.268 | 0.383 | 0.41 | 0.224 | 0.309 | 0.449 | 0.495 | 0.271 | 0.238 | 0.219 | 0.311 | 0.146 | 0.122 | 0.225 | 0.154 | 0.232 | 0.163 |
Income Tax Expense
| 744 | 665 | 604 | 429 | 415 | 322 | 281 | 267 | 230 | 190 | 175 | 146 | 182 | 170 | -112 | 132 | 154 | 113 | 83 |
Net Income
| 5,894 | 4,162 | 4,377 | 5,320 | 5,327 | 2,336 | 2,793 | 3,673 | 4,117 | 1,874 | 1,483 | 1,347 | 2,048 | 702 | 552 | 1,459 | 879 | 1,119 | 708 |
Net Income Ratio
| 0.23 | 0.184 | 0.236 | 0.354 | 0.382 | 0.198 | 0.281 | 0.439 | 0.474 | 0.246 | 0.213 | 0.197 | 0.286 | 0.117 | 0.101 | 0.206 | 0.131 | 0.211 | 0.146 |
EPS
| 9.22 | 6.51 | 6.85 | 8.32 | 8.33 | 3.66 | 4.37 | 5.75 | 6.45 | 2.94 | 2.33 | 2.12 | 3.53 | 1.34 | 1.05 | 2.79 | 1.68 | 2.13 | 1.35 |
EPS Diluted
| 9.19 | 6.49 | 6.82 | 8.29 | 8.31 | 3.64 | 4.36 | 5.73 | 6.43 | 2.93 | 2.32 | 2.11 | 3.53 | 1.34 | 1.05 | 2.79 | 1.68 | 2.13 | 1.35 |
EBITDA
| 4,341 | 5,559 | 5,674 | 6,290 | 6,215 | 2,954 | 3,342 | 3,906 | 4,526 | 2,323 | 1,882 | 1,746 | 2,345 | 1,032 | 3,989 | 836 | 802 | 950 | 813 |
EBITDA Ratio
| 0.17 | 0.246 | 0.306 | 0.419 | 0.445 | 0.25 | 0.336 | 0.467 | 0.521 | 0.305 | 0.27 | 0.256 | 0.327 | 0.172 | 0.733 | 0.118 | 0.119 | 0.179 | 0.168 |