LOOMIS — Loomis AB Income Statement

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Annual income statement for Loomis AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	18,813	19,723	25,315	28,707	30,442
Cost of Revenue
Gross Profit	4,798	5,231	6,775	7,293	8,441
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17,509	17,985	22,783	25,948	27,395
Operating Profit	1,304	1,738	2,532	2,759	3,047
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,096	1,545	2,172	2,148	2,271
Provision for Income Taxes
Net Income After Taxes	716	1,105	1,602	1,494	1,641
Net Income Before Extraordinary Items
Net Income	716	1,105	1,602	1,494	1,641
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	716	1,104	1,602	1,495	1,641
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	11.3	15.2	22.2	22.3	27.5
Dividends per Share