Loomis full-year report January - December 2019

October - December 2019

Revenue for the fourth quarter amounted to SEK 5,342 million (4,956). Real growth was 5 percent (8) and organic growth was 1 percent (3).

Loomis operating income (EBITA)1) amounted to SEK 693 million (593) and the operating margin was 13.0 percent (12.0).

Income before taxes amounted to SEK 552 million (515) and income after taxes was SEK 407 million (387).

Earnings per share before and after dilution amounted to SEK 5.42 (5.14).

Cash flow from operating activities2) amounted to SEK 325 million (856), equivalent to 48 percent (144) of operating income (EBITA).

January - December 2019

Revenue for the year 2019 amounted to SEK 21,044 million (19,168). Real growth was 5 percent (8) and organic growth was 2 percent (3).

Loomis operating income (EBITA)¹ amounted to SEK 2,601 million (2,200) and the operating margin was 12,4 percent (11,5).

Income before taxes amounted to SEK 2,210 million (2,057) and income after taxes was SEK 1,646 million (1,538).

Earnings per share before and after dilution amounted to SEK 21.88 (20.45).

Cash flow from operating activities² amounted to SEK 2,057 million (2,013), equivalent to 81 percent (91) of operating income (EBITA).

The Board of Directors proposes a dividend of SEK 11.00 (10.00) per share.

1. Earnings Before Interest, Taxes, Amortization of acquisition-related intangible fixed assets, Acquisition-related costs and revenue and Items affecting comparability.
2. The key financial number and the ratio are reported exclusive of impact from IFRS 16.

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Loomis full-year report January - December 2019

Loomis full-year report January-December 2019 - press release

Company information

Loomis offers safe and effective comprehensive solutions for the distribution, handling, storage and recycling of cash and other valuables. Loomis customers are banks, retailers and other companies. Loomis operates through an international network of more than 400 branches in more than 20 countries. Loomis employs around 25,000 people and had revenue in 2019 of SEK 21.0 billion. Loomis is listed on Nasdaq Stockholm Large-Cap list.

This information is information that Loomis AB is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted or publication, through the agency of the contact persons set out above, at 8.00 a.m. CET on February 5, 2020.

Contact information

Anders Haker

Chief Investor Relations Officer

Mobile: +1 281 795 8580

E-mail: anders.haker@loomis.com