Loomis AB (publ) (LOOMIS.ST)
SEK 344.0
(0.82%)
SEK 344.0
(0.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.7 Billion | 25.31 Billion | 19.72 Billion | 18.81 Billion | 21.04 Billion | 19.16 Billion |
| Cost of Revenue | 21.83 Billion | 18.54 Billion | 14.36 Billion | 14.01 Billion | 15.21 Billion | 14.12 Billion |
| Gross Profit | 6.86 Billion | 6.77 Billion | 5.35 Billion | 4.79 Billion | 5.83 Billion | 5.04 Billion |
| Operating Expenses | 3.94 Billion | 4.17 Billion | 3.52 Billion | 3.12 Billion | 3.33 Billion | 2.92 Billion |
| Selling, General and Administrative Expenses | 3.94 Billion | 4.15 Billion | 3.39 Billion | 3.02 Billion | 3.23 Billion | 2.84 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 23 Million | 126 Million | 100 Million | 101 Million | -2.75 Billion |
| Cost and Expenses | 25.94 Billion | 22.71 Billion | 17.88 Billion | 17.13 Billion | 18.54 Billion | 17.05 Billion |
| Operating Income | 2.75 Billion | 2.53 Billion | 1.73 Billion | 1.3 Billion | 2.42 Billion | 2.15 Billion |
| Interest Expense | 577 Million | 292 Million | 177 Million | 193 Million | 226 Million | 116 Million |
| Income Tax Expense | 654 Million | 570 Million | 440 Million | 380 Million | 564 Million | 519 Million |
| Earnings before Tax | 2.14 Billion | 2.17 Billion | 1.54 Billion | 1.09 Billion | 2.21 Billion | 2.05 Billion |
| Net Income | 1.49 Billion | 1.6 Billion | 1.1 Billion | 716 Million | 1.64 Billion | 1.53 Billion |
| Earnings Per Share Basic | 21.00 | 21.93 | 14.73 | 9.52 | 21.88 | 20.45 |
| Earnings Per Share Diluted | 20.95 | 21.92 | 14.73 | 9.52 | 21.88 | 20.45 |
| Weighted Average Shares Outstanding | 71.18 Million | 73.03 Million | 74.92 Million | 75.22 Million | 75.22 Million | 75.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.34 Million | 73.07 Million | 74.96 Million | 75.22 Million | 75.22 Million | 75.22 Million |
| Gross Margin | 0.24 | 0.27 | 0.27 | 0.26 | 0.28 | 0.26 |
| EBIT Margin | 0.16 | 0.19 | 0.19 | 0.19 | 0.21 | 0.18 |
| Profit Margin | 0.05 | 0.06 | 0.06 | 0.04 | 0.08 | 0.08 |
| EBITDA | 4.67 Billion | 4.83 Billion | 3.76 Billion | 3.26 Billion | 4.38 Billion | 3.38 Billion |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.09 | 0.07 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.62 Billion | 7.42 Billion | 7.25 Billion | 7.41 Billion | 28.7 Billion | 7.4 Billion |
| Cost of Revenue | 5.48 Billion | 5.53 Billion | 5.31 Billion | 5.6 Billion | 21.83 Billion | 5.62 Billion |
| Gross Profit | 2.13 Billion | 1.89 Billion | 1.94 Billion | 1.8 Billion | 6.86 Billion | 1.78 Billion |
| Operating Expenses | 1.2 Billion | 1.3 Billion | 1.23 Billion | 1.05 Billion | 3.94 Billion | 1 Billion |
| Selling, General and Administrative Expenses | 1.19 Billion | 1.26 Billion | 1.23 Billion | 1.05 Billion | - | 1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4 Million | -40 Million | -30 Million | - | -93 Million | -42 Million |
| Cost and Expenses | 6.68 Billion | 6.84 Billion | 6.54 Billion | 6.66 Billion | 25.78 Billion | 6.63 Billion |
| Operating Income | 877 Million | 586 Million | 712 Million | 751 Million | 2.92 Billion | 772 Million |
| Interest Expense | 216 Million | 213 Million | 191 Million | 123 Million | 577 Million | 176 Million |
| Income Tax Expense | 178 Million | 154 Million | 148 Million | 143 Million | 654 Million | 176 Million |
| Earnings before Tax | 659 Million | 550 Million | 507 Million | 457 Million | 2.14 Billion | 596 Million |
| Net Income | 481 Million | 396 Million | 359 Million | 314 Million | 1.49 Billion | 421 Million |
| Earnings Per Share Basic | 6.92 | 5.65 | 5.07 | 4.42 | - | 5.92 |
| Earnings Per Share Diluted | 6.91 | 5.64 | 5.02 | 4.40 | - | 5.90 |
| Weighted Average Shares Outstanding | 69.4 Million | 70.1 Million | 70.8 Million | 71.1 Million | 71.18 Million | 71.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.6 Million | 70.2 Million | 71.5 Million | 71.3 Million | 71.34 Million | 71.3 Million |
| Gross Margin | 0.28 | 0.25 | 0.27 | 0.24 | 0.24 | 0.24 |
| EBIT Margin | 0.22 | 0.18 | 0.20 | 0.20 | - | 0.20 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 |
| EBITDA | 1.65 Billion | 1.35 Billion | 1.45 Billion | 1.5 Billion | - | 1.51 Billion |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.10 | 0.10 | 0.10 | 0.10 |
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