Loomis AB (publ)
LOIMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,442 | $28,707 | $25,315 | $19,723 |
| % Growth | 6% | 13.4% | 28.4% | – |
| Cost of Goods Sold | $22,001 | $21,414 | $18,540 | $14,366 |
| Gross Profit | $8,441 | $7,293 | $6,775 | $5,357 |
| % Margin | 27.7% | 25.4% | 26.8% | 27.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,973 | $4,369 | $4,152 | $3,396 |
| SG&A Expenses | $4,973 | $4,369 | $4,152 | $3,396 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $421 | $165 | $23 | $126 |
| Operating Expenses | $5,394 | $4,534 | $4,175 | $3,522 |
| Operating Income | $3,047 | $2,759 | $2,532 | $1,738 |
| % Margin | 10% | 9.6% | 10% | 8.8% |
| Other Income/Exp. Net | -$776 | -$611 | -$360 | -$193 |
| Pre-Tax Income | $2,271 | $2,148 | $2,172 | $1,545 |
| Tax Expense | $630 | $654 | $570 | $440 |
| Net Income | $1,641 | $1,495 | $1,602 | $1,104 |
| % Margin | 5.4% | 5.2% | 6.3% | 5.6% |
| EPS | 23.51 | 20.96 | 21.93 | 14.73 |
| % Growth | 12.2% | -4.4% | 48.9% | – |
| EPS Diluted | 23.45 | 20.95 | 21.92 | 14.73 |
| Weighted Avg Shares Out | 69 | 71 | 73 | 75 |
| Weighted Avg Shares Out Dil | 70 | 71 | 73 | 75 |
| Supplemental Information | – | – | – | – |
| Interest Income | $116 | $79 | $82 | $32 |
| Interest Expense | $822 | $577 | $292 | $177 |
| Depreciation & Amortization | $3,115 | $1,754 | $2,361 | $2,027 |
| EBITDA | $6,208 | $4,678 | $4,838 | $3,767 |
| % Margin | 20.4% | 16.3% | 19.1% | 19.1% |