Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
29,857.00
28,707.00
25,315.00
19,723.00
18,813.00
21,044.00
19,168.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,857.00
28,707.00
25,315.00
19,723.00
18,813.00
21,044.00
19,168.00
Raw Material Cost
22,480.00
21,838.00
18,892.00
14,697.00
14,333.00
15,576.00
14,357.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
15,222.00
14,681.00
13,100.00
9,130.00
9,851.00
11,275.00
10,391.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
770.00
593.00
305.00
196.00
211.00
240.00
131.00
Selling and Distribution Expenses
4,494.00
3,945.00
3,800.00
3,191.00
2,814.00
2,968.00
2,694.00
Other Expenses
-1,599.20
-1,527.40
-1,340.50
-932.60
-1,006.20
-1,151.50
-1,052.20
Total Expenditure (Excl Depreciation)
26,974.00
25,783.00
22,692.00
17,888.00
17,147.00
18,544.00
17,051.00
Operating Profit (PBDIT) excl Other Income
2883
2924
2623
1835
1666
2500
2117
Other Income
551.00
-63.00
-56.00
2.00
3.00
63.00
30.00
Operating Profit (PBDIT)
6,611.00
5,737.00
4,928.00
3,864.00
3,648.00
4,497.00
3,413.00
Interest
770.00
593.00
305.00
196.00
211.00
240.00
131.00
Exceptional Items
-353.00
-119.00
-90.00
-97.00
-362.00
-113.00
41.00
Gross Profit (PBDT)
7,377.00
6,869.00
6,423.00
5,026.00
4,480.00
5,468.00
4,811.00
Depreciation
3,217.00
2,876.00
2,361.00
2,027.00
1,979.00
1,934.00
1,266.00
Profit Before Tax
2,271.00
2,149.00
2,172.00
1,544.00
1,096.00
2,210.00
2,057.00
Tax
630.00
654.00
570.00
440.00
380.00
564.00
519.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,641.00
1,495.00
1,602.00
1,104.00
716.00
1,646.00
1,538.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,641.00
1,495.00
1,602.00
1,104.00
716.00
1,646.00
1,538.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,641.00
1,495.00
1,602.00
1,104.00
716.00
1,646.00
1,538.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
13,631.00
12,679.00
12,465.00
10,063.00
8,772.00
9,591.00
8,421.00
Earnings per share (EPS)
23.45
20.95
21.92
14.73
9.52
21.88
20.45
Diluted Earnings per share
23.45
20.95
21.92
14.73
9.52
21.88
20.45
Operating Profit Margin (Excl OI)
9.52%
10.19%
10.36%
9.3%
8.86%
11.88%
11.04%
Gross Profit Margin
18.38%
17.5%
17.91%
18.11%
16.35%
19.69%
17.34%
PAT Margin
5.5%
5.21%
6.33%
5.6%
3.81%
7.82%
8.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.01% vs 13.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.77% vs -6.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.48% vs 16.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.85% vs 94.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Loomis AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
29,857.00
1,61,921.00
-1,32,064.00
-81.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,857.00
1,61,921.00
-1,32,064.00
-81.56%
Raw Material Cost
22,480.00
1,30,871.00
-1,08,391.00
-82.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,222.00
1,18,061.00
-1,02,839.00
-87.11%
Power Cost
0
0
0.00
Manufacturing Expenses
770.00
1,673.00
-903.00
-53.97%
Selling and Distribution Expenses
4,494.00
20,987.00
-16,493.00
-78.59%
Other Expenses
-1,599.20
-11,973.40
10,374.20
86.64%
Total Expenditure (Excl Depreciation)
26,974.00
1,51,858.00
-1,24,884.00
-82.24%
Operating Profit (PBDIT) excl Other Income
2,883.00
10,063.00
-7,180.00
-71.35%
Other Income
551.00
170.00
381.00
224.12%
Operating Profit (PBDIT)
6,611.00
14,778.00
-8,167.00
-55.26%
Interest
770.00
1,673.00
-903.00
-53.97%
Exceptional Items
-353.00
-1,790.00
1,437.00
80.28%
Gross Profit (PBDT)
7,377.00
31,050.00
-23,673.00
-76.24%
Depreciation
3,217.00
4,362.00
-1,145.00
-26.25%
Profit Before Tax
2,271.00
6,953.00
-4,682.00
-67.34%
Tax
630.00
1,847.00
-1,217.00
-65.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,641.00
5,160.00
-3,519.00
-68.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,641.00
5,160.00
-3,519.00
-68.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.00
-12.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,641.00
5,172.00
-3,531.00
-68.27%
Equity Capital
0
0
0.00
Face Value
5.00
1.00
0.00
Reserves
13,631.00
42,676.00
-29,045.00
-68.06%
Earnings per share (EPS)
23.45
9.01
14.44
160.27%
Diluted Earnings per share
23.45
9.01
14.44
160.27%
Operating Profit Margin (Excl OI)
9.52%
6.33%
0.00
3.19%
Gross Profit Margin
18.38%
6.99%
0.00
11.39%
PAT Margin
5.50%
3.19%
0.00
2.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,985.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.01% vs 13.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 164.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.77% vs -6.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 606.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.48% vs 16.37% in Dec 2023
Annual - Interest
Interest 77.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.85% vs 94.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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