Stock LOOMIS LOOMIS AB
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Financials Loomis AB

Equities

LOOMIS

SE0014504817

Business Support Services

Market Closed - Nasdaq Stockholm
Other stock markets
 06:59:35 2024-05-08 EDT 		5-day change 1st Jan Change
269.4 SEK +2.12% Intraday chart for Loomis AB -5.14% +0.67%
05-07 Transcript : Loomis AB, Q1 2024 Earnings Call, May 07, 2024
05-07 Loomis to Kick Off SEK200 Million Share Buyback MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 29,173 17,016 17,862 20,683 19,019 18,958 - -
Enterprise Value (EV) 1 36,505 23,635 24,869 28,167 28,872 27,867 26,927 25,652
P/E ratio 17.7 x 23.8 x 16.3 x 13 x 12.8 x 9.71 x 8.34 x 7.32 x
Yield - 2.65% 2.49% 2.97% 4.48% 5.57% 5.48% 6.06%
Capitalization / Revenue 1.39 x 0.9 x 0.91 x 0.82 x 0.66 x 0.62 x 0.61 x 0.58 x
EV / Revenue 1.73 x 1.26 x 1.26 x 1.11 x 1.01 x 0.91 x 0.86 x 0.78 x
EV / EBITDA 8.23 x 6.48 x 6.44 x 5.65 x 5.02 x 4.57 x 4.15 x 3.77 x
EV / FCF 27.9 x 11.8 x 15.5 x 12.7 x 9.25 x 11 x 10.1 x 9.26 x
FCF Yield 3.59% 8.49% 6.44% 7.88% 10.8% 9.06% 9.88% 10.8%
Price to Book 3.04 x 1.94 x 1.78 x 1.65 x 1.51 x 1.35 x 1.26 x 1.13 x
Nbr of stocks (in thousands) 75,226 75,226 74,208 72,318 71,071 70,371 - -
Reference price 2 387.8 226.2 240.7 286.0 267.6 269.4 269.4 269.4
Announcement Date 20-02-05 21-02-03 22-02-03 23-02-02 24-01-31 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 21,044 18,813 19,723 25,315 28,707 30,492 31,312 32,784
EBITDA 1 4,435 3,645 3,862 4,983 5,746 6,104 6,487 6,807
EBIT 1 2,422 1,667 1,835 2,555 2,888 3,404 3,758 4,084
Operating Margin 11.51% 8.86% 9.3% 10.09% 10.06% 11.16% 12% 12.46%
Earnings before Tax (EBT) 1 2,210 1,096 1,545 2,172 2,148 2,575 3,144 3,572
Net income 1 1,646 716 1,104 1,602 1,495 1,861 2,278 2,594
Net margin 7.82% 3.81% 5.6% 6.33% 5.21% 6.1% 7.27% 7.91%
EPS 2 21.88 9.520 14.73 21.92 20.96 27.76 32.32 36.82
Free Cash Flow 1 1,310 2,007 1,602 2,219 3,120 2,526 2,662 2,770
FCF margin 6.23% 10.67% 8.12% 8.77% 10.87% 8.28% 8.5% 8.45%
FCF Conversion (EBITDA) 29.54% 55.06% 41.48% 44.53% 54.3% 41.38% 41.03% 40.7%
FCF Conversion (Net income) 79.59% 280.31% 145.11% 138.51% 208.7% 135.73% 116.86% 106.82%
Dividend per Share 2 - 6.000 6.000 8.500 12.00 15.00 14.75 16.33
Announcement Date 20-02-05 21-02-03 22-02-03 23-02-02 24-01-31 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 5,135 5,325 5,627 6,217 6,739 6,731 6,812 7,072 7,408 7,415 7,253 7,638 7,827 7,774 7,747
EBITDA 1 1,058 1,083 1,044 1,167 1,427 1,344 1,322 1,424 1,516 1,506 1,453 1,565 1,707 1,623 1,592
EBIT 1 541 562 463 539 808 745 656 709 774 737 695 806 956 877 846
Operating Margin 10.54% 10.55% 8.23% 8.67% 11.99% 11.07% 9.63% 10.03% 10.45% 9.94% 9.58% 10.55% 12.21% 11.28% 10.92%
Earnings before Tax (EBT) 1 437 500 406 438 708 619 543 552 596 457 507 608 764 696 676
Net income 1 297 359 295 296 503 508 403 357 421 314 359 440 556 505 491
Net margin 5.78% 6.74% 5.24% 4.76% 7.46% 7.55% 5.92% 5.05% 5.68% 4.23% 4.95% 5.76% 7.1% 6.5% 6.34%
EPS 2 3.950 4.820 4.000 4.020 6.910 7.040 5.640 5.010 5.900 4.040 5.050 6.330 7.990 7.260 7.060
Dividend per Share 2 - - - 8.500 - - - - - - - - - - -
Announcement Date 21-11-03 22-02-03 22-05-04 22-07-22 22-10-28 23-02-02 23-05-04 23-07-21 23-10-26 24-01-31 24-05-06 - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 7,332 6,619 7,007 7,484 9,853 8,909 7,969 6,694
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.653 x 1.816 x 1.814 x 1.502 x 1.715 x 1.46 x 1.228 x 0.9834 x
Free Cash Flow 1 1,310 2,007 1,602 2,219 3,120 2,526 2,662 2,771
ROE (net income / shareholders' equity) 17% 8% 11% 12.9% 11.6% 14% 16.1% 16.9%
ROA (Net income/ Total Assets) 7.02% - 4.5% 5.65% 4.74% 5% 5.8% 6.4%
Assets 1 23,432 - 24,522 28,330 31,571 37,220 39,268 40,523
Book Value Per Share 2 128.0 117.0 135.0 173.0 178.0 200.0 214.0 239.0
Cash Flow per Share 2 44.70 39.80 37.40 49.90 - 61.00 63.40 66.20
Capex 1 1,643 986 1,156 1,426 1,957 1,988 1,982 2,103
Capex / Sales 7.81% 5.24% 5.86% 5.63% 6.82% 6.52% 6.33% 6.41%
Announcement Date 20-02-05 21-02-03 22-02-03 23-02-02 24-01-31 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Loomis AB

Trading Rating
Investor Rating
ESG Refinitiv
B-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
4
Last Close Price
269.4 SEK
Average target price
381.2 SEK
Spread / Average Target
+41.52%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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