Q4 2025 Loomis AB Earnings Call Transcript
Key Points
- Loomis AB (LOIMF) achieved a solid fourth-quarter performance with revenues reaching SEK7.7 billion, despite a 10% negative impact from exchange rates.
- The company reported a record high operating margin of 13.2% for the fourth-quarter, driven by efficiency initiatives and a strong business mix.
- Loomis AB (LOIMF) delivered strong operating cash flow with a cash conversion of 99% for the year, enabling continued investment and shareholder returns.
- The acquisition of a precious metal storage facility in Toronto strengthens Loomis AB (LOIMF)'s local presence in Canada and expands its depository services.
- The Automated Solutions business line achieved double-digit organic growth for the 16th consecutive quarter, highlighting its strong market position.
- The company faced a 10% negative impact on revenues due to changes in exchange rates, affecting overall financial performance.
- There was a communicated decline in the ATM business line, impacting organic growth in the European and Latin American segments.
- The impairment of goodwill and provisions for an ongoing legal case in Denmark affected the income statement and increased the effective tax rate.
- The SME/Pay segment experienced a reduction in operating loss, but the decision not to migrate nonprofitable customers may impact future transaction volumes.
- Despite strong performance, the International business line's growth is considered cyclical and may face tougher comparisons in future quarters.
Thank you very much. Good morning, everyone, and welcome to the fourth-quarter and full year 2025 presentation for Loomis. My name is Aritz Larrea, and I'm the CEO of Loomis. And with me here today, I have our CFO, Johan Wilsby; and Jenny Bostrom, our Head of Sustainability and Investor Relations.
I'll start by providing a quick summary of our fourth-quarter as well as our full year performance, and we'll also talk about our accomplishments for the first year of this strategic period before taking questions. Let's start the presentation by turning to slide 2.
We delivered a solid and positive performance in the fourth-quarter with revenues reaching SEK7.7 billion despite a 10% negative impact from changes in exchange rates. Currency adjusted growth reached 7.5%, driven by 4% organic growth, solid despite the headwinds in our ATM business and a solid contribution from acquisitions. In the quarter, we saw very strong growth within the International and FXGS business lines due to an increased demand for the movement of precious
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