See more : AAC Technologies Holdings Inc. (AACAF) Income Statement Analysis – Financial Results
Complete financial analysis of Loomis AB (publ) (LOOMIS.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Loomis AB (publ), a leading company in the Security & Protection Services industry within the Industrials sector.
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Loomis AB (publ) (LOOMIS.ST)
About Loomis AB (publ)
Loomis AB (publ) provides solutions for the distribution, handling, storage, and recycling of cash and other valuables in Sweden and internationally. The company offers a range of solutions for cash in transit, cash management services, physical foreign currency, ATMs, and international valuables logistics, as well as operates Loomis Pay, an end-to-end payment platform for merchants. It serves banks, retailers, and other operators. As of February 3, 2022, the company operated through a network of approximately 400 branches. Loomis AB (publ) was founded in 1852 and is headquartered in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.71B | 25.32B | 19.72B | 18.81B | 21.04B | 19.17B | 17.23B | 16.80B | 16.10B | 13.51B | 11.36B | 11.36B | 10.97B | 11.03B | 11.99B | 11.26B | 11.40B | 11.47B | 11.06B |
| Cost of Revenue | 21.41B | 18.54B | 14.37B | 14.02B | 15.21B | 14.13B | 12.53B | 12.49B | 12.16B | 10.28B | 8.73B | 8.78B | 8.56B | 8.52B | 9.37B | 8.80B | 8.95B | 8.73B | 8.31B |
| Gross Profit | 7.29B | 6.78B | 5.36B | 4.80B | 5.83B | 5.04B | 4.70B | 4.31B | 3.93B | 3.23B | 2.63B | 2.58B | 2.42B | 2.52B | 2.62B | 2.46B | 2.45B | 2.74B | 2.75B |
| Gross Profit Ratio | 25.40% | 26.76% | 27.16% | 25.50% | 27.72% | 26.30% | 27.25% | 25.64% | 24.44% | 23.89% | 23.18% | 22.70% | 22.03% | 22.81% | 21.81% | 21.84% | 21.49% | 23.89% | 24.88% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.37B | 4.15B | 3.40B | 3.02B | 3.23B | 2.84B | 2.60B | 2.42B | 2.23B | 1.86B | 1.53B | 1.56B | 0.00 | 0.00 | 0.00 | 1.71B | 2.19B | 2.09B | 1.94B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 3.23B | 2.84B | 2.60B | 2.42B | 2.23B | 1.86B | 1.53B | 1.56B | 1.51B | 1.63B | 1.78B | 1.71B | 2.19B | 2.09B | 1.94B |
| SG&A | 4.37B | 4.15B | 3.40B | 3.02B | 3.23B | 2.84B | 2.60B | 2.42B | 2.23B | 1.86B | 1.53B | 1.56B | 1.51B | 1.63B | 1.78B | 1.71B | 2.19B | 2.09B | 1.94B |
| Other Expenses | 165.00M | 23.00M | 126.00M | 100.00M | 101.00M | -2.76B | -2.55B | -2.36B | -2.17B | -1.81B | -1.51B | -1.53B | 106.00M | 17.00M | 17.00M | -1.70B | -2.17B | -2.07B | -1.92B |
| Operating Expenses | 4.53B | 4.18B | 3.52B | 3.12B | 3.33B | 2.92B | 2.66B | 2.48B | 2.29B | 1.90B | 1.56B | 1.59B | 1.61B | 1.65B | 1.80B | 1.73B | 2.21B | 2.10B | 1.95B |
| Cost & Expenses | 25.95B | 22.72B | 17.89B | 17.14B | 18.54B | 17.05B | 15.19B | 14.97B | 14.46B | 12.19B | 10.29B | 10.37B | 10.17B | 10.17B | 11.17B | 10.53B | 11.16B | 10.83B | 10.26B |
| Interest Income | 84.00M | 82.00M | 32.00M | 26.00M | 35.00M | 32.00M | 13.00M | 12.00M | 8.00M | 8.00M | 11.00M | 13.00M | 16.00M | 3.00M | 15.00M | 35.40M | 49.80M | 35.50M | 35.70M |
| Interest Expense | 577.00M | 292.00M | 177.00M | 193.00M | 226.00M | 116.00M | 108.00M | 111.00M | 102.00M | 64.00M | 50.00M | 66.00M | 78.00M | 110.00M | 130.00M | 185.90M | 174.70M | 133.30M | 125.00M |
| Depreciation & Amortization | 1.75B | 2.36B | 2.03B | 1.98B | 1.93B | 1.27B | 1.18B | 1.17B | 1.12B | 921.00M | 786.00M | 745.00M | 21.00M | 17.00M | 17.00M | 690.00M | 690.60M | 715.10M | 707.90M |
| EBITDA | 4.68B | 4.84B | 3.77B | 3.27B | 4.38B | 3.38B | 3.18B | 3.00B | 2.76B | 2.25B | 1.86B | 1.75B | 1.49B | 886.00M | 1.60B | 1.45B | 300.60M | 150.80M | 1.54B |
| EBITDA Ratio | 16.30% | 19.32% | 19.24% | 19.10% | 21.14% | 17.73% | 18.67% | 17.79% | 17.10% | 16.61% | 16.37% | 15.36% | 7.67% | 8.03% | 7.11% | 12.83% | 8.58% | 12.11% | 13.92% |
| Operating Income | 2.76B | 2.53B | 1.74B | 1.30B | 2.42B | 2.16B | 1.99B | 1.85B | 1.58B | 1.31B | 1.09B | 988.00M | 805.00M | 866.00M | 821.00M | 733.00M | -436.50M | -597.00M | 799.20M |
| Operating Income Ratio | 9.61% | 10.00% | 8.81% | 6.93% | 11.51% | 11.26% | 11.56% | 11.02% | 9.78% | 9.67% | 9.55% | 8.70% | 7.34% | 7.85% | 6.85% | 6.51% | -3.83% | -5.20% | 7.23% |
| Total Other Income/Expenses | -610.00M | -360.00M | -193.00M | -208.00M | -212.00M | -101.00M | -110.00M | -117.00M | -114.00M | -66.00M | -47.00M | -56.00M | -62.00M | -107.00M | -114.00M | -163.90M | -128.20M | -100.60M | -92.30M |
| Income Before Tax | 2.15B | 2.17B | 1.55B | 1.10B | 2.21B | 2.06B | 1.88B | 1.74B | 1.46B | 1.24B | 1.04B | 932.00M | 743.00M | 759.00M | 706.00M | 569.10M | -564.70M | -697.60M | 706.90M |
| Income Before Tax Ratio | 7.49% | 8.58% | 7.83% | 5.83% | 10.50% | 10.73% | 10.92% | 10.33% | 9.08% | 9.18% | 9.13% | 8.20% | 6.77% | 6.88% | 5.89% | 5.05% | -4.95% | -6.08% | 6.39% |
| Income Tax Expense | 654.00M | 570.00M | 440.00M | 380.00M | 564.00M | 519.00M | 454.00M | 477.00M | 392.00M | 330.00M | 302.00M | 282.00M | 230.00M | 262.00M | 206.00M | 145.30M | 315.80M | -57.40M | 235.40M |
| Net Income | 1.50B | 1.60B | 1.10B | 716.00M | 1.65B | 1.54B | 1.43B | 1.26B | 1.07B | 910.00M | 736.00M | 650.00M | 513.00M | 496.00M | 500.00M | 423.80M | -880.50M | -640.20M | 471.50M |
| Net Income Ratio | 5.21% | 6.33% | 5.60% | 3.81% | 7.82% | 8.02% | 8.29% | 7.49% | 6.64% | 6.74% | 6.48% | 5.72% | 4.68% | 4.50% | 4.17% | 3.76% | -7.73% | -5.58% | 4.26% |
| EPS | 21.00 | 21.93 | 14.73 | 9.52 | 21.88 | 20.45 | 18.99 | 16.73 | 14.21 | 12.10 | 9.83 | 8.90 | 7.03 | 6.80 | 6.85 | 5.80 | -12.06 | -8.77 | 6.46 |
| EPS Diluted | 20.95 | 21.92 | 14.73 | 9.52 | 21.88 | 20.45 | 18.99 | 16.73 | 14.21 | 12.10 | 9.78 | 8.60 | 6.79 | 6.57 | 6.62 | 5.80 | -12.06 | -8.77 | 6.46 |
| Weighted Avg Shares Out | 71.19M | 73.03M | 74.93M | 75.23M | 75.23M | 75.23M | 75.23M | 75.23M | 75.23M | 75.24M | 74.84M | 73.01M | 73.00M | 73.00M | 73.01M | 73.01M | 73.01M | 73.01M | 73.01M |
| Weighted Avg Shares Out (Dil) | 71.34M | 73.08M | 74.96M | 75.23M | 75.23M | 75.23M | 75.23M | 75.23M | 75.23M | 75.24M | 74.84M | 73.01M | 73.00M | 73.00M | 75.57M | 73.01M | 73.01M | 73.01M | 73.01M |
Source: https://incomestatements.info
Category: Stock Reports