LE Lundbergföretagen AB

49
Sell
  • Market Cap: Mid Cap
  • Industry: Finance
  • ISIN: SE0000108847
SEK
506.00
6.2 (1.24%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
31,372.00
30,647.00
31,895.00
26,138.00
21,120.00
23,010.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
31,372.00
30,647.00
31,895.00
26,138.00
21,120.00
23,010.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,996.00
3,911.00
3,461.00
3,257.00
2,735.00
2,654.00
Operating Expenses
605.00
534.00
335.00
321.00
297.00
208.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
66.00
0.00
32.00
338.00
76.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,839.00
22,108.00
21,499.00
19,503.00
16,523.00
9,233.00
Operating Profit (PBDIT) excl Other Income
7,533.00
8,539.00
10,396.00
6,635.00
4,597.00
13,777.00
Other Income
141.00
77.00
46.00
347.00
88.00
26.00
Operating Profit (PBDIT)
9,130.00
10,033.00
11,833.00
8,286.00
5,876.00
14,964.00
Interest
605.00
534.00
335.00
321.00
297.00
208.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,456.00
1,417.00
1,391.00
1,304.00
1,191.00
1,161.00
Profit Before Taxation & Exceptional Items
6,416.00
3,016.00
9,367.00
11,320.00
2,225.00
17,769.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,416.00
3,016.00
9,367.00
11,320.00
2,225.00
17,769.00
Provision for Tax
1,425.00
566.00
1,906.00
2,211.00
363.00
3,800.00
Profit After Tax
8,383.00
8,678.00
5,773.00
14,923.00
4,108.00
19,535.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
25.41
29.25
6.10
45.83
14.48
48.09
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 2.37% vs -3.91% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -11.78% vs -17.86% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 13.30% vs 59.40% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -3.40% vs 50.32% in Dec 2023

Compare Profit and Loss Results of LE Lundbergföretagen AB
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
31,372.00
8,585.00
22,787.00
265.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,372.00
8,585.00
22,787.00
265.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3,996.00
0.00
3,996.00
0%
Operating Expenses
605.00
194.00
411.00
211.86%
General and Administration Expenses
0.00
118.00
-118.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
66.00
0.00
66.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,839.00
-4,269.00
28,108.00
658.42%
Operating Profit (PBDIT) excl Other Income
7,533.00
12,854.00
-5,321.00
-41.40%
Other Income
141.00
62.00
79.00
127.42%
Operating Profit (PBDIT)
9,130.00
12,922.00
-3,792.00
-29.35%
Interest
605.00
194.00
411.00
211.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,456.00
6.00
1,450.00
24,166.67%
Profit Before Taxation & Exceptional Items
6,416.00
12,722.00
-6,306.00
-49.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,416.00
12,722.00
-6,306.00
-49.57%
Provision for Tax
1,425.00
68.00
1,357.00
1,995.59%
Profit After Tax
8,383.00
12,654.00
-4,271.00
-33.75%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
25.4113
29.2985
-3.89
-13.27%
Profit And Loss - Net Sales
Net Sales 31,372.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.37% vs -3.91% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,533.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -11.78% vs -17.86% in Dec 2023

Profit And Loss - Interest
Interest 605.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.30% vs 59.40% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 8,383.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -3.40% vs 50.32% in Dec 2023