L E Lundbergföretagen AB (publ) (LUND-B.ST)

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558.6 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	8,271	6,847	6,894	7,587	7,982	6,650	6,735	7,217	8,062	6,708	6,887	7,472	7,379	7,532	5,929	6,505	6,234	6,501	4,555	4,699	5,414	6,480	5,144	5,773	5,615	6,057	4,771	5,324	5,325	5,932	4,731	5,400	5,456	6,285	4,658	4,999	4,897	5,708	4,813	5,599	5,389	5,863	4,714	5,202	5,182	5,731	4,776	5,484	5,062	5,687	4,953	5,857	5,727	6,288	5,191	6,174	5,833	6,442	4,911	5,447	5,204	5,491	5,072	5,492	5,095
Cost of Revenue Numbers are in millions	5,984	5,100	5,413	5,997	5,615	5,087	5,092	5,301	5,145	5,303	4,515	4,848	-117	13,040	-164	-68	-133	10,703	-166	-121	-124	12,345	-148	-142	-118	11,338	-131	-95	-87	11,987	-150	-101	-64	11,624	-103	-77	-62	11,845	-91	-82	-23	11,496	-114	-92	-49	12,104	-95	-62	-36	12,733	-120	-111	-88	0	0	0	0	11,425	-508	0	0	8,181	-116	0	0
Gross Profit Numbers are in millions	8,271	1,747	1,404	1,590	2,367	209	1,643	1,916	2,917	1,405	2,372	2,487	7,496	-5,508	6,093	6,698	6,367	-4,202	4,721	4,820	5,538	-5,865	5,292	5,915	5,733	-5,281	5,898	5,711	5,719	-6,055	4,881	5,501	5,520	-5,339	4,761	5,076	4,959	-6,137	4,904	5,681	5,412	-5,633	4,828	5,294	5,231	-6,373	4,871	5,546	5,098	-7,046	5,073	5,968	5,815	6,288	5,191	6,174	5,833	-4,983	5,419	5,447	5,204	-2,690	5,188	5,492	5,095
Gross Profit Ratio Numbers are in millions	1	0.255	0.204	0.21	0.297	0.031	0.244	0.265	0.362	0.209	0.344	0.333	1.016	-0.731	1.028	1.03	1.021	-0.646	1.036	1.026	1.023	-0.905	1.029	1.025	1.021	-0.872	1.236	1.073	1.074	-1.021	1.032	1.019	1.012	-0.849	1.022	1.015	1.013	-1.075	1.019	1.015	1.004	-0.961	1.024	1.018	1.009	-1.112	1.02	1.011	1.007	-1.239	1.024	1.019	1.015	1	1	1	1	-0.774	1.103	1	1	-0.49	1.023	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	10,036	0	-1,304	0	9,247	0	0	0	9,525	0	0	0	7,718	0	0	0	6,828	0	0	0	7,201	0	0	0	7,098	0	0	0	6,903	0	0	0	6,584	0	0	0	7,199	0	0	0	6,720	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3,947	-4,143	3,641	6,986	2,980	-2,158	5,558	5,977	5,012	-5,362	4,593	4,898	4,693	-13,300	4,526	3,386	4,416	-6,535	3,253	2,162	5,132	-20,029	148	142	118	112	131	95	87	100	3,064	101	64	73	103	77	62	-8,638	3,222	2,967	3,848	27	114	92	4,099	-7,921	3,734	3,092	4,361	-7,945	4,311	4,716	4,643	6,288	4,943	4,510	2,062	6,436	4,089	4,244	4,123	-4,841	4,105	4,675	4,653
Operating Expenses Numbers are in millions	3,947	5,368	3,641	5,682	897	3,073	5,781	5,195	4,134	4,441	4,359	4,760	4,693	-7,559	4,526	3,261	1,052	-5,488	2,277	2,162	4,546	-20,029	3,253	2,290	773	2,880	2,013	1,976	2,747	3,200	2,882	1,942	1,700	-5,575	3,468	2,755	3,786	-6,682	3,222	2,907	3,772	3,486	3,691	2,935	3,873	-7,921	3,734	4,248	4,324	-7,046	4,311	4,716	4,643	6,288	4,943	4,510	2,062	-4,983	4,089	4,244	4,123	-4,841	4,105	4,675	4,653
Operating Income Numbers are in millions	4,324	1,479	3,253	601	5,002	3,577	954	1,240	3,928	5,235	1,329	1,584	-120	7,792	1,025	3,312	5,315	2,333	2,444	2,658	-2,700	13,509	1,465	3,625	4,960	2,237	2,889	3,443	2,665	2,163	1,999	3,559	3,820	4,314	3,875	2,377	7,189	2,501	1,682	2,774	1,640	1,760	1,084	2,160	1,358	692	1,137	1,172	737	979	802	1,248	1,084	-1,603	658	1,664	3,771	-11,419	1,330	1,153	1,081	2,151	1,083	817	442
Operating Income Ratio Numbers are in millions	0.523	0.216	0.472	0.079	0.627	0.538	0.142	0.172	0.487	0.78	0.193	0.212	-0.016	1.035	0.173	0.509	0.853	0.359	0.537	0.566	-0.499	2.085	0.285	0.628	0.883	0.369	0.606	0.647	0.5	0.365	0.423	0.659	0.7	0.686	0.832	0.475	1.468	0.438	0.349	0.495	0.304	0.3	0.23	0.415	0.262	0.121	0.238	0.214	0.146	0.172	0.162	0.213	0.189	-0.255	0.127	0.27	0.646	-1.773	0.271	0.212	0.208	0.392	0.214	0.149	0.087
Total Other Income Expenses Net Numbers are in millions	-144	-120	-147	-121	-139	-133	-121	-106	-95	-100	-84	-78	-87	-79	561	-68	-86	-67	-76	-70	-50	-59	-51	-56	-58	-52	687	392	-56	139	589	1,640	-83	-83	-78	-95	4,870	-80	-83	1,193	396	-107	-96	-98	-1	-103	62	1,171	-106	76	-134	-127	512	6,724	-688	355	-128	13,682	-118	-71	-118	-1,633	-122	-6	-266
Income Before Tax Numbers are in millions	4,180	1,359	3,106	1,638	4,833	260	833	1,134	3,833	5,135	1,245	1,506	-207	7,713	949	3,244	5,229	2,266	2,368	2,588	-2,750	13,450	1,414	3,569	4,902	-592	2,828	3,386	2,608	2,091	1,909	3,499	3,737	4,231	3,797	2,282	7,110	2,421	1,599	2,687	1,551	1,653	988	2,062	1,261	1,445	1,015	2,343	631	975	668	1,121	1,596	5,121	-30	2,019	3,643	2,263	1,212	1,082	963	518	961	811	176
Income Before Tax Ratio Numbers are in millions	0.505	0.198	0.451	0.216	0.605	0.039	0.124	0.157	0.475	0.766	0.181	0.202	-0.028	1.024	0.16	0.499	0.839	0.349	0.52	0.551	-0.508	2.076	0.275	0.618	0.873	-0.098	0.593	0.636	0.49	0.352	0.404	0.648	0.685	0.673	0.815	0.456	1.452	0.424	0.332	0.48	0.288	0.282	0.21	0.396	0.243	0.252	0.213	0.427	0.125	0.171	0.135	0.191	0.279	0.814	-0.006	0.327	0.625	0.351	0.247	0.199	0.185	0.094	0.189	0.148	0.035
Income Tax Expense Numbers are in millions	490	477	346	347	255	-11	245	115	217	303	487	525	591	879	409	627	296	22	256	49	36	2,352	401	597	451	285	369	-398	491	395	351	600	423	688	560	260	455	495	332	459	320	314	204	324	222	281	170	320	147	-2,031	178	323	322	1,253	164	405	294	809	330	287	155	98	216	57	-24
Net Income Numbers are in millions	3,151	210	2,145	-380	4,326	3,280	108	892	2,975	4,171	-377	-302	-1,977	5,365	-231	1,754	4,480	2,153	1,696	2,594	-2,853	5,528	429	2,131	3,839	-1,891	1,842	2,242	1,397	978	973	2,002	2,729	2,388	2,474	1,278	6,101	1,341	663	1,588	785	792	412	1,243	746	570	578	1,550	309	1,770	242	410	819	347	-482	1,044	2,953	1,455	882	795	809	421	745	754	200
Net Income Ratio Numbers are in millions	0.381	0.031	0.311	-0.05	0.542	0.493	0.016	0.124	0.369	0.622	-0.055	-0.04	-0.268	0.712	-0.039	0.27	0.719	0.331	0.372	0.552	-0.527	0.853	0.083	0.369	0.684	-0.312	0.386	0.421	0.262	0.165	0.206	0.371	0.5	0.38	0.531	0.256	1.246	0.235	0.138	0.284	0.146	0.135	0.087	0.239	0.144	0.099	0.121	0.283	0.061	0.311	0.049	0.07	0.143	0.055	-0.093	0.169	0.506	0.226	0.18	0.146	0.155	0.077	0.147	0.137	0.039
EPS Numbers are in millions	12.71	0.85	8.65	-1.53	17.44	13.23	0.44	3.6	12	16.82	-1.52	-1.22	-7.97	27.51	-0.93	7.07	18.06	8.68	6.84	10.46	-11.5	22.29	1.73	8.59	15.48	-7.63	7.43	9.04	5.63	3.95	3.92	8.07	11.01	9.63	9.98	5.16	24.6	5.4	2.67	6.4	3.17	3.19	1.66	5.01	3.01	2.3	2.33	6.25	1.25	7.14	0.98	1.66	3.3	1.4	-0.78	4.21	11.91	5.87	1.99	2.23	2.47	1.7	1.87	2.72	0.77
EPS Diluted Numbers are in millions	12.71	0.85	8.65	-1.53	17.44	13.23	0.44	3.6	12	16.82	-1.52	-1.22	-7.97	27.51	-0.93	7.07	18.06	8.68	6.84	10.46	-11.5	22.29	1.73	8.59	15.48	-7.63	7.43	9.04	5.63	3.95	3.92	8.07	11.01	9.63	9.98	5.16	24.6	5.4	2.67	6.4	3.17	3.19	1.66	5.01	3.01	2.3	2.33	6.25	1.25	7.14	0.98	1.66	3.3	1.4	-0.78	4.21	11.91	5.87	1.99	2.23	2.47	1.7	1.87	2.72	0.77
EBITDA Numbers are in millions	4,714	1,858	3,640	972	1,843	3,963	1,322	1,604	4,305	1,996	1,679	1,929	224	8,119	2,370	3,640	5,639	2,645	2,743	2,956	-2,406	13,803	1,757	3,915	5,259	-537	3,149	3,708	2,925	2,410	1,999	3,820	4,069	4,288	4,125	2,390	7,189	2,814	1,682	3,086	1,952	2,074	1,409	2,479	1,675	1,897	1,489	2,803	1,082	2,377	1,150	1,576	2,048	-1,636	979	1,490	1,376	2,702	1,651	1,527	1,394	986	1,415	1,288	661
EBITDA Ratio Numbers are in millions	0.57	0.271	0.528	0.128	0.231	0.596	0.196	0.222	0.534	0.298	0.244	0.258	0.03	1.078	0.4	0.56	0.905	0.407	0.602	0.629	-0.444	2.13	0.342	0.678	0.937	-0.089	0.66	0.696	0.549	0.406	0.423	0.707	0.746	0.682	0.886	0.478	1.468	0.493	0.349	0.551	0.362	0.354	0.299	0.477	0.323	0.331	0.312	0.511	0.214	0.418	0.232	0.269	0.358	-0.26	0.189	0.241	0.236	0.419	0.336	0.28	0.268	0.18	0.279	0.235	0.13

L E Lundbergföretagen AB (publ)

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