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.

	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	19,723	25,315	28,707	30,442	30,427
Cost of Revenue
Gross Profit	5,231	6,775	7,293	8,441	8,766
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17,985	22,783	25,948	27,395	27,398
Operating Profit	1,738	2,532	2,759	3,047	3,029
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,545	2,172	2,148	2,271	2,381
Provision for Income Taxes
Net Income After Taxes	1,105	1,602	1,494	1,641	1,582
Net Income Before Extraordinary Items
Net Income	1,105	1,602	1,494	1,641	1,582
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,104	1,602	1,495	1,641	1,582
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	15.2	22.2	22.3	27.5	28.9
Dividends per Share