Loomis AB (publ) (LOIMF)

PNK: LOIMF · Real-Time Price · USD

39.51

0.00 (0.00%)

At close: Apr 22, 2025, 9:48 AM

Loomis AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	30.23B	29.72B	29.5B	29.15B	28.71B	28.02B	27.35B	26.5B	25.31B	23.91B	22.3B	20.87B	19.72B	18.93B	18.51B	17.96B	18.81B	19.62B	20.4B	21.37B	21.04B	20.66B	20.08B	19.69B	19.17B	18.57B	17.9B	17.44B	17.23B	17.29B	17.25B	17.05B	16.8B	16.52B	16.49B	16.29B
Cost of Revenue	22B	21.94B	22.08B	21.92B	21.62B	20.92B	20.16B	19.36B	18.54B	17.43B	16.27B	15.19B	14.39B	13.91B	13.69B	13.47B	14.02B	14.51B	14.96B	15.47B	15.21B	15.02B	14.68B	14.47B	14.13B	13.65B	13.09B	12.68B	12.53B	12.59B	12.63B	12.58B	12.49B	12.36B	12.42B	12.3B
Gross Profit	8.23B	7.78B	7.42B	7.23B	7.09B	7.1B	7.19B	7.13B	6.78B	6.48B	6.04B	5.67B	5.33B	5.02B	4.81B	4.49B	4.8B	5.1B	5.44B	5.9B	5.83B	5.64B	5.41B	5.22B	5.04B	4.92B	4.81B	4.75B	4.7B	4.7B	4.61B	4.47B	4.31B	4.16B	4.07B	3.99B
Operating Income	2.91B	2.93B	2.82B	2.93B	2.88B	2.87B	2.91B	2.73B	2.53B	2.33B	2.02B	1.89B	1.74B	1.44B	1.37B	1.07B	1.3B	1.66B	1.95B	2.41B	2.42B	2.35B	2.24B	2.27B	2.16B	2.14B	2.1B	2.01B	1.99B	1.98B	1.99B	1.93B	1.85B	1.79B	1.69B	1.62B
Interest Income	116M	77M	110M	113M	115M	115M	111M	110M	99M	106M	82M	63M	56M	56M	44M	31M	26M	19M	16M	12M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.27B	2.17B	2.11B	2.11B	2.15B	2.31B	2.42B	2.31B	2.17B	2.05B	1.78B	1.68B	1.54B	1.25B	1.17B	875M	1.1B	1.45B	1.74B	2.19B	2.21B	2.17B	2.08B	2.14B	2.06B	2.04B	1.99B	1.9B	1.88B	1.86B	1.88B	1.81B	1.74B	1.67B	1.58B	1.51B
Net Income	1.64B	1.55B	1.49B	1.45B	1.5B	1.69B	1.77B	1.71B	1.6B	1.45B	1.25B	1.2B	1.1B	849M	798M	549M	716M	1.02B	1.27B	1.63B	1.65B	1.63B	1.55B	1.6B	1.54B	1.59B	1.53B	1.46B	1.43B	1.33B	1.35B	1.31B	1.26B	1.22B	1.15B	1.1B
Selling & General & Admin	4.97B	4.75B	4.56B	4.27B	4.17B	4.18B	4.24B	4.31B	4.15B	4.01B	3.8B	3.59B	3.37B	3.19B	3.04B	2.95B	3.02B	3.1B	3.22B	3.28B	3.23B	3.14B	3.02B	2.93B	2.84B	2.77B	2.71B	2.65B	2.6B	2.61B	2.56B	2.49B	2.42B	2.34B	2.29B	2.25B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	234M	-7M	-112M	-66M	-21M	-65M	-21M	19M	23M	49M	35M	-25M	-56M	-47M	-42M	-33M	-27M	-30M	-31M	-34M	-34M	-30M	-26M	80M	-588M	-1.23B	-1.23B	-1.96B	-1.92B	-1.92B	-1.84B	-1.77B	-1.69B	-1.61B	-1.68B	-1.65B
Operating Expenses	5.32B	4.85B	4.6B	4.28B	4.19B	4.16B	4.22B	4.33B	4.17B	4.11B	3.92B	3.7B	3.5B	3.31B	3.15B	3.05B	3.12B	3.2B	3.32B	3.38B	3.33B	3.24B	3.11B	3.02B	2.92B	2.84B	2.78B	2.7B	2.66B	2.66B	2.62B	2.55B	2.48B	2.4B	2.35B	2.32B
Interest Expense	822M	774M	734M	674M	608M	547M	457M	377M	309M	236M	204M	184M	177M	207M	202M	202M	211M	161M	144M	148M	132M	132M	124M	90M	72M	84M	90M	93M	95M	100M	98M	98M	99M	93M	89M	95M
Selling & Marketing Expenses	n/a	-128M	-128M	-128M	-128M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	702M	1.45B	2.27B	3.1B	3.22B	3.28B	3.23B	3.14B	3.02B	2.93B	2.84B	2.77B	2.71B	2.65B	2.6B	2.61B	2.56B	2.49B	2.42B	2.34B	2.29B	2.25B
Cost & Expenses	27.32B	26.8B	26.68B	26.2B	25.8B	25.08B	24.38B	23.69B	22.71B	21.54B	20.19B	18.89B	17.89B	17.22B	16.85B	16.53B	17.14B	17.71B	18.29B	18.84B	18.54B	18.26B	17.79B	17.49B	17.05B	16.49B	15.87B	15.39B	15.19B	15.25B	15.25B	15.13B	14.97B	14.76B	14.77B	14.62B
Income Tax Expense	630M	623M	621M	662M	654M	623M	652M	599M	570M	599M	534M	479M	440M	399M	374M	327M	380M	425M	478M	560M	565M	548M	522M	541M	518M	450M	455M	445M	453M	529M	523M	504M	477M	457M	432M	404M
Shares Outstanding (Basic)	68.8M	69.4M	70.1M	70.8M	71.1M	71.1M	71.1M	71.4M	72.1M	72.7M	73.5M	73.8M	73.85M	75.1M	75.2M	73.85M	75.23M	75.2M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M
Shares Outstanding (Diluted)	69M	69.6M	70.2M	71.5M	71.3M	71.3M	71.2M	71.5M	72.1M	72.8M	73.6M	73.85M	73.85M	75.2M	75.2M	73.85M	75.23M	75.2M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M	75.23M
EPS (Basic)	23.55	22.07	21.06	20.43	21.00	23.63	24.63	23.64	22.00	19.81	16.85	16.15	14.78	11.29	10.60	7.29	9.51	13.55	16.82	21.69	21.88	21.61	20.68	21.26	20.44	21.08	20.40	19.34	18.97	17.74	18.01	17.41	16.73	16.15	15.32	14.65
EPS (Diluted)	23.45	21.97	20.96	20.33	20.95	23.60	24.61	23.62	21.97	19.78	16.82	16.13	14.77	11.28	10.60	7.29	9.51	13.55	16.82	21.69	21.88	21.61	20.68	21.26	20.44	21.08	20.40	19.34	18.97	17.74	18.01	17.41	16.73	16.15	15.32	14.65
EBITDA	6.3B	6.23B	6.09B	5.89B	5.76B	5.59B	5.5B	5.26B	4.96B	4.73B	4.32B	4.04B	3.83B	2.8B	2.68B	2.46B	2.74B	3.29B	3.13B	3.36B	3.15B	3.17B	3.06B	2.65B	2.54B	2.43B	2.65B	2.94B	2.94B	2.92B	2.88B	2.52B	2.41B	2.34B	2.29B	2.52B
EBIT	3.11B	2.93B	2.83B	2.77B	2.74B	2.85B	2.88B	2.68B	2.46B	2.32B	2.02B	1.9B	1.75B	1.25B	1.17B	877M	1.11B	1.66B	1.96B	2.44B	2.43B	2.45B	2.35B	2.25B	2.17B	2.07B	2.02B	2.04B	2.03B	2.02B	1.97B	1.89B	1.8B	1.73B	1.68B	1.64B
Depreciation & Amortization	3.12B	3.06B	3.01B	2.95B	2.85B	2.69B	2.57B	2.44B	2.36B	2.31B	2.22B	2.15B	2.08B	1.55B	1.51B	1.51B	1.54B	1.54B	1.08B	597M	101M	97M	94M	91M	83M	76M	66M	58M	56M	56M	59M	61M	62M	63M	65M	63M