Loomis AB (publ) (LOOMIS.ST) - Income Statement

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LOOMIS.ST
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280.8 (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 Numbers are in millions	28,707	25,315	19,723	18,813	21,044	19,168	17,228	16,800	16,097	13,511	11,364	11,359	10,973	11,033	11,989	11,258.3	11,396.9	11,474.4	11,059.2
Cost of Revenue Numbers are in millions	21,838	18,540	14,366	14,015	15,210	14,127	12,533	12,493	12,163	10,283	8,730	8,781	8,556	8,516	9,374	8,799.6	8,948.2	8,733.4	8,307.5
Gross Profit Numbers are in millions	6,869	6,775	5,357	4,798	5,834	5,041	4,695	4,307	3,934	3,228	2,634	2,578	2,417	2,517	2,615	2,458.7	2,448.7	2,741	2,751.7
Gross Profit Ratio Numbers are in millions	0.239	0.268	0.272	0.255	0.277	0.263	0.273	0.256	0.244	0.239	0.232	0.227	0.22	0.228	0.218	0.218	0.215	0.239	0.249
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,369	4,152	3,396	3,024	3,233	2,841	2,602	2,417	2,231	1,857	1,534	1,560	0	0	0	1,710.9	2,190.1	2,086.3	1,938.1
Selling & Marketing Expenses Numbers are in millions	-424	0	0	0	3,233	2,841	2,602	2,417	2,231	1,857	1,534	1,560	1,506	1,634	1,778	1,710.9	2,190.1	2,086.3	1,938.1
SG&A Numbers are in millions	3,945	4,152	3,396	3,024	3,233	2,841	2,602	2,417	2,231	1,857	1,534	1,560	1,506	1,634	1,778	1,710.9	2,190.1	2,086.3	1,938.1
Other Expenses Numbers are in millions	-93	23	126	100	101	-2,758	-2,547	-2,355	-2,169	-1,811	-1,506	-1,532	106	17	17	-1,696.1	-2,171.9	-2,073.1	-1,923.7
Operating Expenses Numbers are in millions	3,945	4,175	3,522	3,124	3,334	2,924	2,657	2,479	2,293	1,903	1,562	1,588	1,612	1,651	1,795	1,725.7	2,208.3	2,099.5	1,952.5
Operating Income Numbers are in millions	2,924	2,532	1,738	1,304	2,422	2,158	1,992	1,852	1,575	1,306	1,085	988	805	866	821	733	-436.5	-597	799.2
Operating Income Ratio Numbers are in millions	0.102	0.1	0.088	0.069	0.115	0.113	0.116	0.11	0.098	0.097	0.095	0.087	0.073	0.078	0.068	0.065	-0.038	-0.052	0.072
Total Other Income Expenses Net Numbers are in millions	-775	-360	-193	-208	-212	-101	-110	-117	-114	-66	-47	-56	-62	-107	-115	-163.9	-128.2	-100.6	-92.3
Income Before Tax Numbers are in millions	2,149	2,172	1,545	1,096	2,210	2,057	1,882	1,735	1,461	1,240	1,038	932	743	759	706	569.1	-564.7	-697.6	706.9
Income Before Tax Ratio Numbers are in millions	0.075	0.086	0.078	0.058	0.105	0.107	0.109	0.103	0.091	0.092	0.091	0.082	0.068	0.069	0.059	0.051	-0.05	-0.061	0.064
Income Tax Expense Numbers are in millions	654	570	440	380	564	519	454	477	392	330	302	282	230	262	206	145.3	315.8	-57.4	235.4
Net Income Numbers are in millions	1,495	1,602	1,104	716	1,646	1,538	1,428	1,258	1,069	910	736	650	513	496	500	423.8	-880.5	-640.2	471.5
Net Income Ratio Numbers are in millions	0.052	0.063	0.056	0.038	0.078	0.08	0.083	0.075	0.066	0.067	0.065	0.057	0.047	0.045	0.042	0.038	-0.077	-0.056	0.043
EPS Numbers are in millions	21	21.93	14.73	9.52	21.88	20.45	18.99	16.73	14.21	12.1	9.83	8.9	7.03	6.8	6.85	5.8	-12.06	-8.77	6.46
EPS Diluted Numbers are in millions	20.95	21.92	14.73	9.52	21.88	20.45	18.99	16.73	14.21	12.1	9.78	8.6	6.79	6.57	6.62	5.8	-12.06	-8.77	6.46
EBITDA Numbers are in millions	5,800	4,892	3,794	3,594	4,449	3,399	3,216	2,988	2,753	2,244	1,860	1,745	842	886	853	1,445	977.5	1,389.3	1,539.8
EBITDA Ratio Numbers are in millions	0.202	0.193	0.192	0.191	0.211	0.177	0.187	0.178	0.171	0.166	0.164	0.154	0.077	0.08	0.071	0.128	0.086	0.121	0.139

Loomis AB (publ)

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