Continued strong organic growth in US and proposed increased dividend to SEK 7.00 per share


October – December 2015
Revenue for the fourth quarter amounted to SEK 4,144 million compared to SEK
3,714 million for the corresponding period the previous year. Organic growth was
3 percent (2) and real growth was 5 percent (18).

Loomis operating income (EBITA)[1] amounted to SEK 479 million (389) and the
operating margin was 11.6 percent (10.5).

Income before taxes amounted to SEK 415 million (361) and income after taxes was
SEK 299 million (260).

Earnings per share before and after dilution amounted to SEK 3.97 (3.45).

Cash flow from operating activities amounted to SEK 384 million (379),
equivalent to 80 percent (97) of operating income (EBITA).

January – December 2015
Revenue for the year amounted to SEK 16,097 million (13,510). Organic growth was
2 percent (3) and real growth was 7 percent (14).

Loomis operating income (EBITA)[1] amounted to SEK 1,703 million (1,370) and the
operating margin was 10.6 percent (10.1).

Income before taxes amounted to SEK 1,461 million (1,240) and income after taxes
was SEK 1,069 million (910).

Earnings per share before and after dilution amounted to SEK 14.21 (12.10).

Cash flow from operating activities amounted to SEK 1,264 million (1,161),
equivalent to 74 percent (85) of operating income (EBITA).

“Organic growth in the USA was 10 percent, the highest organic growth for a
single quarter since the listing in 2008. Investments made in cash management
services (CMS) on the US market, which is important to us, have been successful.
An increased proportion of CMS and the group-wide efforts to improve quality and
efficiency continues to yield good financial results”, states Lars Blecko, CEO
of Loomis.

[1]Earnings Before Interest, Taxes, Amortization of acquisition-related
intangible fixed assets, Acquisition-related costs and revenue and Items
affecting comparability.

February 4, 2016


Lars Blecko                        Anders Haker
CEO and President Loomis US        CFO and President Loomis AB
Cell: +1 832 205 2896              Cell: +46 708 108 559
E-mail: lars.blecko@us.loomis.com  E-mail: anders.haker@loomis.com

Loomis offers secure 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 around 400 branches in more than 20 countries. Loomis
employs around 22,000 people and had revenue in 2015 of SEK 16 billion. Loomis
is listed on Nasdaq Stockholm Large-Cap list.
Loomis AB discloses the information provided herein pursuant to the Swedish
Securities Market Act and/or the Financial Instruments Trading Act. The
information was submitted for publication at 08.00am CET on February 4th, 2016.

Attachments

20160204 PR Q415_en.pdf 02047787.pdf