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Company Selected - Investment AB Latour (publ) - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

27,744,00027,222,00026,649,00025,887,000

[-] Cost of Goods Sold (COGS) incl. D&A

16,858,00016,517,00016,112,00015,691,000

Hid COGS excluding D&A

16,858,00016,517,00016,112,00015,691,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

10,886,00010,705,00010,537,00010,196,000

[-] Operating Expenses

7,271,0007,307,0007,119,0006,781,000

Hid Selling General Administrative (SG&A)

6,595,0006,432,0006,286,0006,041,000

Hid Research & Development

801,000791,000780,000759,000

Hid Other Operating Expenses

-125,00084,00053,000-19,000

Operating Income

3,615,0003,398,0003,418,0003,415,000

[-] Net Interest Income

-616,000.00-847,000-727,000-294,000

Hid Interest Expense

972,000952,000956,000487,000

Hid Interest Income

1,426,0001,131,000321,000285,000

Hid Total Other Finance Cost

1,070,0001,026,00092,00092,000

Total Other Income Expense Net

1,961,0002,263,0002,379,0003,590,000

Income Before Tax

5,456,0005,541,0005,797,0007,005,000

Tax Provision

646,000702,000779,000805,000

[-] Net Income Applicable To Common Shares

4,782,0004,805,0004,983,0006,170,000

Hid [-] Net Income

4,782,0004,805,0004,983,0006,170,000

HidHid [-] Net Income Including Non-Controlling Interests

4,810,0004,839,0005,018,0006,200,000

HidHidHid Net Income From Continuing Ops

3,754,000.004,839,0005,018,0006,200,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

28,00034,00035,00030,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

7.467.507.779.62

Diluted Average Shares

641,020640,940640,959640,959

EBITDA

5,292,0005,679,0006,753,0006,338,000

EBIT

4,428,0004,195,0004,454,0004,075,000