Loomis AB
STO:LOOMIS
Loomis AB
STO:LOOMIS
Price:
419.8
SEK
-0.52%
Market Closed
Market Cap:
kr28.8B
Income Statement
Earnings Waterfall
Loomis AB
Loomis AB
Income Statement
Loomis AB
Loomis AB
Currency: SEK
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
193
|
0
|
0
|
0
|
177
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
577
|
0
|
0
|
0
|
728
|
0
|
0
|
0
|
0
|
|
| Revenue |
21 367
N/A
|
20 402
-5%
|
19 619
-4%
|
18 813
-4%
|
17 967
-4%
|
18 507
+3%
|
18 933
+2%
|
19 723
+4%
|
20 867
+6%
|
22 305
+7%
|
23 909
+7%
|
25 315
+6%
|
26 499
+5%
|
27 354
+3%
|
28 023
+2%
|
28 707
+2%
|
29 148
+2%
|
29 715
+2%
|
29 931
+1%
|
30 442
+2%
|
30 853
+1%
|
30 621
-1%
|
30 641
+0%
|
30 427
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(15 466)
|
(14 963)
|
(14 514)
|
(14 015)
|
(13 475)
|
(13 693)
|
(13 909)
|
(14 492)
|
(15 319)
|
(16 391)
|
(17 555)
|
(18 540)
|
(19 364)
|
(20 163)
|
(20 920)
|
(21 414)
|
(21 795)
|
(21 953)
|
(21 814)
|
(22 001)
|
(22 208)
|
(21 953)
|
(21 908)
|
(21 661)
|
|
| Gross Profit |
5 901
N/A
|
5 439
-8%
|
5 105
-6%
|
4 798
-6%
|
4 492
-6%
|
4 814
+7%
|
5 024
+4%
|
5 231
+4%
|
5 548
+6%
|
5 914
+7%
|
6 354
+7%
|
6 775
+7%
|
7 135
+5%
|
7 191
+1%
|
7 103
-1%
|
7 293
+3%
|
7 353
+1%
|
7 762
+6%
|
8 117
+5%
|
8 441
+4%
|
8 645
+2%
|
8 668
+0%
|
8 733
+1%
|
8 766
+0%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(3 380)
|
(3 325)
|
(3 211)
|
(3 294)
|
(3 063)
|
(3 161)
|
(3 312)
|
(3 441)
|
(3 555)
|
(3 734)
|
(3 916)
|
(4 220)
|
(4 326)
|
(4 258)
|
(4 204)
|
(4 398)
|
(4 418)
|
(4 703)
|
(4 896)
|
(5 001)
|
(5 093)
|
(5 044)
|
(5 084)
|
(5 169)
|
|
| Selling, General & Administrative |
(3 276)
|
(3 218)
|
(3 103)
|
(2 815)
|
(2 948)
|
(3 044)
|
(3 192)
|
(3 191)
|
(3 589)
|
(3 797)
|
(4 008)
|
(3 923)
|
(4 311)
|
(4 239)
|
(4 183)
|
(4 109)
|
(4 400)
|
(4 687)
|
(4 879)
|
(4 688)
|
(5 037)
|
(4 986)
|
(5 022)
|
(5 058)
|
|
| Depreciation & Amortization |
(103)
|
(106)
|
(107)
|
(318)
|
(115)
|
(118)
|
(123)
|
(205)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(1)
|
(161)
|
0
|
1
|
3
|
(45)
|
34
|
63
|
92
|
(68)
|
(15)
|
(19)
|
(21)
|
(29)
|
(18)
|
(16)
|
(17)
|
(28)
|
(56)
|
(58)
|
(62)
|
(111)
|
|
| Operating Income |
2 521
N/A
|
2 114
-16%
|
1 894
-10%
|
1 504
-21%
|
1 429
-5%
|
1 653
+16%
|
1 712
+4%
|
1 790
+5%
|
1 993
+11%
|
2 180
+9%
|
2 438
+12%
|
2 555
+5%
|
2 809
+10%
|
2 933
+4%
|
2 899
-1%
|
2 895
0%
|
2 935
+1%
|
3 059
+4%
|
3 221
+5%
|
3 440
+7%
|
3 552
+3%
|
3 624
+2%
|
3 649
+1%
|
3 597
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(180)
|
(172)
|
(186)
|
(162)
|
(166)
|
(153)
|
(146)
|
(130)
|
(138)
|
(139)
|
(147)
|
(210)
|
(271)
|
(350)
|
(436)
|
(513)
|
(586)
|
(649)
|
(722)
|
(665)
|
(720)
|
(690)
|
(631)
|
(638)
|
|
| Non-Reccuring Items |
(114)
|
(165)
|
(231)
|
(200)
|
(354)
|
(286)
|
(270)
|
(52)
|
(106)
|
(165)
|
(104)
|
(23)
|
(83)
|
(27)
|
(29)
|
(136)
|
(137)
|
(221)
|
(278)
|
(393)
|
(494)
|
(488)
|
(452)
|
(568)
|
|
| Total Other Income |
(36)
|
(33)
|
(32)
|
(46)
|
(34)
|
(43)
|
(49)
|
(63)
|
(68)
|
(95)
|
(135)
|
(150)
|
(146)
|
(133)
|
(123)
|
(98)
|
(100)
|
(79)
|
(48)
|
(111)
|
(43)
|
(37)
|
(27)
|
(10)
|
|
| Pre-Tax Income |
2 191
N/A
|
1 744
-20%
|
1 445
-17%
|
1 096
-24%
|
875
-20%
|
1 171
+34%
|
1 247
+6%
|
1 545
+24%
|
1 681
+9%
|
1 781
+6%
|
2 052
+15%
|
2 172
+6%
|
2 309
+6%
|
2 423
+5%
|
2 311
-5%
|
2 148
-7%
|
2 112
-2%
|
2 110
0%
|
2 173
+3%
|
2 271
+5%
|
2 295
+1%
|
2 409
+5%
|
2 539
+5%
|
2 381
-6%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(560)
|
(478)
|
(425)
|
(380)
|
(327)
|
(374)
|
(399)
|
(440)
|
(479)
|
(534)
|
(599)
|
(570)
|
(599)
|
(652)
|
(623)
|
(654)
|
(663)
|
(622)
|
(624)
|
(630)
|
(631)
|
(663)
|
(746)
|
(799)
|
|
| Income from Continuing Operations |
1 631
|
1 266
|
1 020
|
716
|
548
|
797
|
848
|
1 105
|
1 202
|
1 247
|
1 453
|
1 602
|
1 710
|
1 771
|
1 688
|
1 494
|
1 449
|
1 488
|
1 549
|
1 641
|
1 664
|
1 746
|
1 793
|
1 582
|
|
| Net Income (Common) |
1 631
N/A
|
1 266
-22%
|
1 020
-19%
|
716
-30%
|
549
-23%
|
798
+45%
|
849
+6%
|
1 104
+30%
|
1 201
+9%
|
1 246
+4%
|
1 452
+17%
|
1 602
+10%
|
1 710
+7%
|
1 771
+4%
|
1 689
-5%
|
1 495
-11%
|
1 451
-3%
|
1 490
+3%
|
1 550
+4%
|
1 641
+6%
|
1 665
+1%
|
1 747
+5%
|
1 794
+3%
|
1 582
-12%
|
|
| EPS (Diluted) |
21.68
N/A
|
16.83
-22%
|
13.56
-19%
|
9.52
-30%
|
7.3
-23%
|
10.61
+45%
|
11.29
+6%
|
14.73
+30%
|
16.25
+10%
|
16.92
+4%
|
19.94
+18%
|
21.92
+10%
|
23.91
+9%
|
24.87
+4%
|
23.68
-5%
|
20.95
-12%
|
20.29
-3%
|
21.22
+5%
|
22.27
+5%
|
23.44
+5%
|
24.27
+4%
|
25.5
+5%
|
26.38
+3%
|
23.3
-12%
|
|
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