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Loomis Interim Report January - June 2018

July 25, 2018

April – June 2018

Revenue for the second quarter amounted to SEK 4,808 million compared to SEK 4,346 million the corresponding period the previous year. Organic growth was 3 percent (2) and real growth was 7 percent (2).

Loomis operating income (EBITA)1) amounted to SEK 509 million (517) and the operating margin was 10.6 percent (11.9).

Income before taxes amounted to SEK 553 million (463) and includes a positive item affecting comparability of SEK 98 million (0). Income after taxes was SEK 411 million (332).

Earnings per share before and after dilution amounted to SEK 5.47 (4.41).

Cash flow from operating activities amounted to SEK 456 million (437), equivalent to 90 percent (85) of operating income (EBITA).

January – June 2018

Revenue for the first half of 2018 amounted to SEK 9,294 million (8,625). Organic growth was 3 percent (2) and real growth was 8 percent (2).

Loomis operating income (EBITA)1) amounted to SEK 981 million (979) and the operating margin was 10.6 percent (11.3).

Income before taxes amounted to SEK 977 million (868) and income after taxes was SEK 729 million (622).

Earnings per share before and after dilution amounted to SEK 9.69 (8.26).

Cash flow from operating activities amounted to SEK 726 million (752), equivalent to 74 percent (77) of operating income (EBITA).
1) Taxes, Amortization of acquisition-related intangible fixed assets, Acquisition-related costs and revenue and Items affecting comparability.