Complete financial analysis of Investment AB Latour (publ) (IVTBF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Investment AB Latour (publ), a leading company in the Asset Management industry within the Financial Services sector.
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Investment AB Latour (publ) (IVTBF)
About Investment AB Latour (publ)
Investment AB Latour (publ) is an investment firm. The firm prefer to invest in companies for long term with Development, manufacture and marketing of proprietary products under their own brands. It prefer to invest in companies with 10 percent average annual growth over a business cycle, 10 percent operating margin over a business cycle, and 15 - 20 percent return on operating capital over a business cycle. It takes an active role on the board of its investee company. The firm was previously known as AB Hevea. Investment AB Latour (publ) was founded in 1984 and is based in Gothenburg, Sweden with an additional office in Malmo, Sweden and Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.55B | 22.61B | 18.57B | 15.03B | 13.95B | 11.82B | 9.95B | 8.36B | 8.68B | 7.61B | 6.96B | 6.82B | 7.17B | 5.99B | 5.44B | 7.07B | 6.73B | 5.31B | 4.85B |
| Cost of Revenue | 15.60B | 14.14B | 11.48B | 9.15B | 8.30B | 7.07B | 5.89B | 4.86B | 4.21B | 4.76B | 4.40B | 4.30B | 4.64B | 3.92B | 0.00 | 5.05B | 4.99B | 3.90B | 3.55B |
| Gross Profit | 9.95B | 8.47B | 7.09B | 5.88B | 5.65B | 4.75B | 4.06B | 3.50B | 4.47B | 2.85B | 2.57B | 2.52B | 2.53B | 2.07B | 5.44B | 2.02B | 1.75B | 1.41B | 1.30B |
| Gross Profit Ratio | 38.95% | 37.48% | 38.18% | 39.11% | 40.50% | 40.16% | 40.82% | 41.88% | 51.46% | 37.45% | 36.83% | 36.97% | 35.31% | 34.57% | 100.00% | 28.52% | 25.93% | 26.56% | 26.85% |
| Research & Development | 663.00M | 563.00M | 476.00M | 406.00M | 329.00M | 328.00M | 286.00M | 229.00M | 194.00M | 155.00M | 156.00M | 159.00M | 140.00M | 106.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.06B | 1.68B | 1.36B | 1.22B | 1.10B | 974.00M | 855.00M | 679.00M | 549.00M | 538.00M | 436.00M | 414.00M | 548.00M | 363.00M | 423.00M | 385.00M | 295.00M | -395.00M | -362.00M |
| Selling & Marketing | 3.69B | 3.23B | 2.81B | 2.25B | 2.27B | 2.06B | 1.86B | 1.62B | 1.43B | 1.47B | 1.38B | 1.37B | 1.24B | 1.07B | 1.09B | 922.00M | 808.00M | 638.00M | 610.00M |
| SG&A | 5.75B | 4.91B | 4.16B | 3.47B | 3.37B | 3.04B | 2.71B | 2.29B | 1.97B | 2.01B | 1.82B | 1.78B | 1.79B | 1.43B | 1.51B | 1.31B | 1.10B | 243.00M | 248.00M |
| Other Expenses | -57.00M | -120.00M | -118.00M | -66.00M | -15.00M | -72.00M | 81.00M | 68.00M | 60.00M | 50.00M | 39.00M | 41.00M | -15.00M | -89.00M | -60.00M | 39.00M | -10.00M | -744.00M | -598.00M |
| Operating Expenses | 6.35B | 5.36B | 4.52B | 3.81B | 3.69B | 3.29B | 2.92B | 2.46B | 2.11B | 2.11B | 1.94B | 1.91B | 1.65B | 1.45B | 1.45B | 1.35B | 1.09B | 1.00B | 1.01B |
| Cost & Expenses | 21.95B | 19.49B | 16.00B | 12.96B | 11.99B | 10.37B | 8.80B | 7.31B | 6.32B | 6.87B | 6.34B | 6.21B | 6.29B | 5.37B | 1.45B | 6.40B | 6.08B | 4.90B | 4.56B |
| Interest Income | 19.00M | 4.00M | 1.00M | 1.00M | 5.00M | 4.00M | 6.00M | 14.00M | 4.00M | 6.00M | 2.00M | 7.00M | 54.00M | 27.00M | 6.00M | 17.00M | 13.00M | 8.00M | 5.00M |
| Interest Expense | 378.00M | 106.00M | 72.00M | 85.00M | 68.00M | 56.00M | 54.00M | 49.00M | 64.00M | 88.00M | 62.00M | 71.00M | 115.00M | 81.00M | 69.00M | 83.00M | 81.00M | 43.00M | 53.00M |
| Depreciation & Amortization | 711.00M | 593.00M | 573.00M | 424.00M | 408.00M | 226.00M | 194.00M | 167.00M | 158.00M | 167.00M | 161.00M | 161.00M | 1.46B | 157.00M | 3.69B | 165.00M | 150.00M | 134.00M | 139.00M |
| EBITDA | 7.73B | 3.98B | 2.97B | 4.15B | 3.27B | 1.65B | 1.32B | 1.20B | 1.02B | 954.00M | 765.00M | 718.00M | 919.00M | 889.00M | 688.00M | 1.70B | 802.00M | 844.00M | 984.00M |
| EBITDA Ratio | 30.27% | 24.59% | 30.56% | 41.86% | 44.55% | 24.99% | 33.60% | 46.72% | 52.15% | 30.55% | 27.02% | 25.60% | 32.70% | 17.23% | 73.33% | 11.82% | 11.92% | 17.88% | 16.76% |
| Operating Income | 3.60B | 4.97B | 5.10B | 5.87B | 5.81B | 2.73B | 1.13B | 1.02B | 904.00M | 746.00M | 621.00M | 631.00M | 883.00M | 926.00M | 296.00M | 671.00M | 652.00M | 710.00M | 342.00M |
| Operating Income Ratio | 14.09% | 21.96% | 27.47% | 39.03% | 41.62% | 23.08% | 11.31% | 12.21% | 10.42% | 9.81% | 8.92% | 9.25% | 12.31% | 15.46% | 5.44% | 9.49% | 9.69% | 13.36% | 7.05% |
| Total Other Income/Expenses | 3.05B | -133.00M | -116.00M | -113.00M | -82.00M | -82.00M | 1.94B | 2.73B | 3.40B | 1.32B | 1.04B | -34.00M | 18.00M | -201.00M | -305.00M | 777.00M | 172.00M | 522.00M | 450.00M |
| Income Before Tax | 6.65B | 4.83B | 4.99B | 5.75B | 5.73B | 2.65B | 3.07B | 3.75B | 4.30B | 2.06B | 1.66B | 1.49B | 2.23B | 872.00M | 664.00M | 1.59B | 1.03B | 1.23B | 792.00M |
| Income Before Tax Ratio | 26.01% | 21.37% | 26.85% | 38.28% | 41.04% | 22.39% | 30.86% | 44.90% | 49.53% | 27.14% | 23.81% | 21.89% | 31.10% | 14.56% | 12.21% | 22.49% | 15.36% | 23.19% | 16.32% |
| Income Tax Expense | 744.00M | 665.00M | 604.00M | 429.00M | 415.00M | 322.00M | 281.00M | 267.00M | 230.00M | 190.00M | 175.00M | 146.00M | 182.00M | 170.00M | -112.00M | 132.00M | 154.00M | 113.00M | 83.00M |
| Net Income | 5.89B | 4.16B | 4.38B | 5.32B | 5.33B | 2.34B | 2.79B | 3.67B | 4.12B | 1.87B | 1.48B | 1.35B | 2.05B | 702.00M | 552.00M | 1.46B | 879.00M | 1.12B | 708.00M |
| Net Income Ratio | 23.07% | 18.41% | 23.57% | 35.40% | 38.18% | 19.76% | 28.08% | 43.94% | 47.44% | 24.64% | 21.30% | 19.75% | 28.56% | 11.72% | 10.15% | 20.63% | 13.06% | 21.06% | 14.59% |
| EPS | 9.19 | 6.51 | 6.85 | 8.32 | 8.33 | 3.66 | 4.37 | 5.75 | 6.45 | 2.94 | 2.33 | 2.12 | 3.53 | 1.34 | 1.05 | 2.79 | 1.68 | 2.13 | 1.35 |
| EPS Diluted | 9.19 | 6.49 | 6.82 | 8.29 | 8.31 | 3.64 | 4.36 | 5.73 | 6.43 | 2.93 | 2.32 | 2.11 | 3.53 | 1.34 | 1.05 | 2.79 | 1.68 | 2.13 | 1.35 |
| Weighted Avg Shares Out | 641.35M | 639.35M | 639.41M | 639.34M | 639.21M | 639.01M | 638.72M | 638.41M | 638.12M | 637.78M | 637.43M | 637.68M | 579.59M | 524.00M | 524.00M | 524.00M | 524.00M | 524.40M | 524.40M |
| Weighted Avg Shares Out (Dil) | 641.68M | 641.58M | 641.45M | 641.43M | 641.36M | 641.23M | 640.98M | 640.79M | 640.72M | 640.48M | 639.95M | 639.69M | 580.90M | 524.69M | 524.27M | 524.00M | 524.00M | 524.40M | 524.40M |
Investment AB Latour (publ) (IVTBF) Q3 2024 Earnings Call Transcript
Investment AB Latour (publ) (OTCPK:IVTBF) Q3 2024 Earnings Conference Call November 6, 2024 4:00 AM ET Corporate Participants Johan Hjertonsson - Chief Executive Officer Anders Mörck - Chief Financial Officer Conference Call Participants Linus Sigurdson - DNB Markets Johan Hjertonsson...
Investment AB Latour (publ) (IVTBF) Q2 2024 Earnings Call Transcript
Investment AB Latour (publ) (OTCPK:IVTBF) Q2 2024 Earnings Conference Call August 20, 2024 4:00 AM ET Company Participants Katarina Rautenberg - Controller & Compliance Manager Johan Hjertonsson - Chief Executive Officer Anders Morck - Chief Financial Officer Conference Call Participants...
Source: https://incomestatements.info
Category: Stock Reports