#Sweden #Financial Performance #Stockholm #Loomis AB #EBITDA

Loomis Full-Year Financial Report for 2025

Loomis AB has released its financial results for the year ending December 2025, showcasing a stellar performance that has outshined many expectations despite the turbulence from currency fluctuations. With a revenue totaling SEK 30.4 billion, Loomis demonstrates a robust operational strategy.

Fourth Quarter Highlights

In the fourth quarter alone, the revenue soared to SEK 7.7 billion, signifying a 4.0% organic growth rate. Not only did the revenue figures sparkle, but so did the operating efficiencies, pushing the operating margin (EBITA) to 13.2%, up from the previous year's 12.9%. Loomis reported an operating income over SEK 1 billion for the quarter, cementing the company's stability and growth potential.

Comprehensive Analysis of 2025 Performance

When considering the entire fiscal year, Loomis experienced a currency-adjusted growth of 6%, attributed largely to solid organic expansion and the fruitful integration of strategic acquisitions within the year. The challenges posed by currency exchange rates resulted in an overall revenue growth slight dip of -0.1% based on reported figures.

The operating income increased notably, reaching SEK 3.9 billion, with an impressive EBITA margin of 12.7%. This reflects a meaningful improvement of 0.7 percentage points year-over-year, underscoring Loomis's effective measures in increasing operational efficiencies throughout their business processes.

Financial Metrics and Insights

• - Revenue: SEK 30,427 million (2025)
• - Operating Income: SEK 3,851 million (2025)
• - Operating Margin (EBITA): 12.7% (2025)
• - Net Income: SEK 1,582 million (2025)

Loomis's diligent management resulted in an outstanding cash flow from operating activities, which totaled SEK 3.8 billion for the year, showcasing 99% of operating income. This figure highlights the financial health of the company.

Shareholder and Future Outlook

Against this backdrop of financial success, Loomis's Board of Directors proposed ordinary and extraordinary dividends, reflecting the company's commitment to returning value to its shareholders. An ordinary dividend of SEK 15.00 per share and an extraordinary dividend of SEK 5.00 per share speaks volumes about Loomis's stable cash flow position.

Additionally, during the fourth quarter, Loomis executed the acquisition of a precious metals storage facility in Canada, a strategic move that solidifies its market position in high-value assets.

In terms of share repurchasing, Loomis acquired 539,900 shares at a value of SEK 200 million, showing a proactive approach to managing its capital structure and signaling confidence in its long-term valuation.

Conclusion

The financial report for 2025 positions Loomis AB as a leader in its field despite inherent external challenges like currency volatility. The combination of growth strategies, operational efficiency, and a robust capital return policy creates optimism not just for Loomis's future but for its stakeholders' continued investment as well.