Financials in USD. Standardized financial statements.
A compact view of how Loomis AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $30.35B | $30.44B | $28.71B | $25.32B | $19.72B | $18.81B | $21.04B | $19.17B | $17.23B | $16.80B |
| Revenue Growth? | -0.3% | +6.0% | +13.4% | +28.4% | +4.8% | -10.6% | +9.8% | +11.3% | +2.5% | 0.0% |
| Cost of Revenue? | $21.61B | $22.00B | $21.41B | $18.54B | $14.37B | $14.02B | $15.21B | $14.13B | $12.53B | $12.49B |
| Gross Profit? | $8.74B | $8.44B | $7.29B | $6.78B | $5.36B | $4.80B | $5.83B | $5.04B | $4.70B | $4.31B |
| Gross Margin? | +28.8% | +27.7% | +25.4% | +26.8% | +27.2% | +25.5% | +27.7% | +26.3% | +27.3% | +25.6% |
| Operating Expenses? | $5.05B | $5.39B | $4.53B | $4.17B | $3.52B | $3.12B | $3.33B | $2.92B | $2.66B | $2.48B |
| Operating Income? | $3.70B | $3.05B | $2.76B | $2.53B | $1.74B | $1.30B | $2.42B | $2.16B | $1.99B | $1.85B |
| EBITDA? | $6.29B | $6.21B | $4.68B | $4.84B | $3.77B | $3.64B | $4.38B | $3.38B | $3.18B | $3.00B |
| Income Before Tax | $2.38B | $2.27B | $2.15B | $2.17B | $1.54B | $1.10B | $2.21B | $2.06B | $1.88B | $1.74B |
| Income Tax Expense | $797.00M | $630.00M | $654.00M | $570.00M | $440.00M | $380.00M | $564.00M | $519.00M | $454.00M | $477.00M |
| Net Income? | $1.58B | $1.64B | $1.50B | $1.60B | $1.10B | $716.00M | $1.65B | $1.54B | $1.43B | $1.26B |
| EPS? | $23.24 | $23.51 | $20.96 | $21.93 | $14.73 | $9.52 | $21.88 | $20.45 | $18.99 | $16.73 |
| Diluted EPS? | $23.15 | $23.45 | $20.95 | $21.92 | $14.73 | $9.52 | $21.88 | $20.45 | $18.99 | $16.73 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality