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Lagercrantz Group AB
LSE:0RB7

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Lagercrantz Group AB
LSE:0RB7
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Price: 205.4 SEK Market Closed
Market Cap: kr137m

Income Statement

Earnings Waterfall
Lagercrantz Group AB

Income Statement
Lagercrantz Group AB

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Income Statement
Currency: SEK
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
21
0
0
0
23
0
0
0
27
0
0
0
74
0
0
0
140
0
0
0
0
0
0
0
Revenue
4 180
N/A
4 142
-1%
4 106
-1%
4 085
-1%
4 091
+0%
4 415
+8%
4 698
+6%
5 025
+7%
5 482
+9%
5 778
+5%
6 245
+8%
6 781
+9%
7 246
+7%
7 694
+6%
7 897
+3%
8 010
+1%
8 129
+1%
8 337
+3%
8 638
+4%
9 046
+5%
9 389
+4%
9 609
+2%
9 894
+3%
10 286
+4%
Gross Profit
Cost of Revenue
(2 618)
(2 576)
(2 545)
(2 526)
(2 513)
(2 710)
(2 886)
(3 099)
(3 389)
(3 588)
(3 879)
(4 229)
(4 506)
(4 755)
(4 841)
(4 874)
(4 932)
(5 067)
(5 262)
(5 524)
(5 730)
(5 862)
(6 038)
(6 271)
Gross Profit
1 562
N/A
1 566
+0%
1 561
0%
1 559
0%
1 578
+1%
1 705
+8%
1 812
+6%
1 926
+6%
2 093
+9%
2 190
+5%
2 366
+8%
2 552
+8%
2 740
+7%
2 939
+7%
3 056
+4%
3 136
+3%
3 197
+2%
3 270
+2%
3 376
+3%
3 522
+4%
3 659
+4%
3 747
+2%
3 856
+3%
4 015
+4%
Operating Income
Operating Expenses
(1 103)
(1 091)
(1 081)
(1 067)
(1 043)
(1 093)
(1 147)
(1 210)
(1 323)
(1 360)
(1 460)
(1 559)
(1 685)
(1 795)
(1 862)
(1 917)
(1 955)
(1 992)
(2 052)
(2 133)
(2 228)
(2 266)
(2 328)
(2 406)
Selling, General & Administrative
(929)
(1 116)
(1 111)
(1 093)
(887)
(1 115)
(1 165)
(1 233)
(1 101)
(1 388)
(1 481)
(1 569)
(1 407)
(1 802)
(1 875)
(1 936)
(1 641)
(2 029)
(2 088)
(2 181)
(1 880)
(2 315)
(2 373)
(2 453)
Depreciation & Amortization
(178)
0
0
0
(181)
0
0
0
(224)
0
0
0
(273)
0
0
0
(315)
0
0
0
(358)
0
0
0
Other Operating Expenses
4
25
30
26
25
22
18
23
2
28
21
10
(5)
7
13
19
1
37
36
48
10
49
45
47
Operating Income
459
N/A
475
+3%
480
+1%
492
+3%
535
+9%
612
+14%
665
+9%
716
+8%
770
+8%
830
+8%
906
+9%
993
+10%
1 055
+6%
1 144
+8%
1 194
+4%
1 219
+2%
1 242
+2%
1 278
+3%
1 324
+4%
1 389
+5%
1 431
+3%
1 481
+3%
1 528
+3%
1 609
+5%
Pre-Tax Income
Interest Income Expense
(13)
(27)
(28)
(30)
(34)
(17)
(18)
(17)
(36)
(37)
(55)
(82)
(84)
(97)
(103)
(95)
(141)
(137)
(148)
(162)
(153)
(142)
(139)
(155)
Non-Reccuring Items
13
0
0
0
2
0
0
0
8
0
0
0
(2)
0
0
0
14
0
0
0
18
0
0
0
Total Other Income
1
0
0
0
(1)
(6)
(6)
(6)
(1)
0
0
0
(1)
(34)
(34)
(34)
1
0
0
0
2
0
0
0
Pre-Tax Income
460
N/A
448
-3%
452
+1%
462
+2%
502
+9%
589
+17%
641
+9%
693
+8%
741
+7%
793
+7%
851
+7%
911
+7%
968
+6%
1 013
+5%
1 057
+4%
1 090
+3%
1 116
+2%
1 142
+2%
1 177
+3%
1 228
+4%
1 298
+6%
1 339
+3%
1 389
+4%
1 454
+5%
Net Income
Tax Provision
(94)
(94)
(95)
(99)
(114)
(132)
(149)
(164)
(169)
(181)
(187)
(196)
(210)
(225)
(233)
(240)
(239)
(251)
(266)
(275)
(279)
(279)
(293)
(311)
Income from Continuing Operations
366
354
357
363
388
457
492
529
572
612
664
715
758
788
824
850
877
891
911
953
1 019
1 060
1 096
1 143
Net Income (Common)
366
N/A
354
-3%
357
+1%
363
+2%
388
+7%
331
-15%
366
+11%
403
+10%
572
+42%
612
+7%
664
+8%
715
+8%
758
+6%
788
+4%
824
+5%
850
+3%
877
+3%
891
+2%
911
+2%
953
+5%
1 019
+7%
1 060
+4%
1 096
+3%
1 143
+4%
EPS (Diluted)
1.8
N/A
1.74
-3%
1.75
+1%
1.78
+2%
1.91
+7%
1.62
-15%
1.78
+10%
1.97
+11%
2.8
+42%
3
+7%
3.25
+8%
3.5
+8%
3.7
+6%
3.84
+4%
4
+4%
4.12
+3%
4.25
+3%
4.32
+2%
4.41
+2%
4.62
+5%
4.93
+7%
5.14
+4%
5.31
+3%
5.53
+4%
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