Beijer Ref AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	37,067	35,662	32,150	22,638	16,905
Revenue Growth (YoY)	3.94%	10.92%	42.02%	33.91%	20.21%
Cost of Revenue	32,701	24,149	21,821	15,811	11,869
Gross Profit	4,366	11,513	10,329	6,827	5,036
Selling, General & Admin	-	6,990	6,338	4,369	3,222
Other Operating Expenses	-	53	50	90	6
Operating Expenses	1,029	8,032	7,260	5,030	3,702
Operating Income	3,337	3,481	3,069	1,797	1,334
Interest Expense	-493	-613	-539	-182	-78
Interest & Investment Income	-	43	29	6	6
Currency Exchange Gain (Loss)	-	128	88	78	24
Other Non Operating Income (Expenses)	258	-39	-77	2	2
EBT Excluding Unusual Items	3,102	3,000	2,570	1,701	1,288
Gain (Loss) on Sale of Assets	-	8	13	20	4
Pretax Income	3,102	3,008	2,583	1,721	1,292
Income Tax Expense	759	749	183	456	302
Earnings From Continuing Operations	2,343	2,259	2,400	1,265	990
Minority Interest in Earnings	-17	-32	-25	-17	-11
Net Income	2,326	2,227	2,375	1,248	979
Net Income to Common	2,326	2,227	2,375	1,248	979
Net Income Growth	4.45%	-6.23%	90.30%	27.48%	35.53%
Shares Outstanding (Basic)	507	507	487	380	380
Shares Outstanding (Diluted)	507	507	487	380	382
Shares Change (YoY)	0.03%	4.09%	27.97%	-0.51%	0.06%
EPS (Basic)	4.59	4.39	4.88	3.28	2.57
EPS (Diluted)	4.59	4.39	4.88	3.28	2.56
EPS Growth	4.50%	-10.00%	48.71%	28.13%	35.45%
Free Cash Flow	3,817	2,635	1,393	-139	-113
Free Cash Flow Per Share	7.53	5.20	2.86	-0.36	-0.29
Dividend Per Share	1.500	1.400	1.300	0.940	1.100
Dividend Growth	7.14%	7.69%	38.30%	-14.54%	32.00%
Gross Margin	11.78%	32.28%	32.13%	30.16%	29.79%
Operating Margin	9.00%	9.76%	9.55%	7.94%	7.89%
Profit Margin	6.28%	6.25%	7.39%	5.51%	5.79%
Free Cash Flow Margin	10.30%	7.39%	4.33%	-0.61%	-0.67%
EBITDA	4,367	3,857	3,397	1,944	1,451
EBITDA Margin	11.78%	10.81%	10.57%	8.59%	8.58%
D&A For EBITDA	1,030	376	328	147	117
EBIT	3,337	3,481	3,069	1,797	1,334
EBIT Margin	9.00%	9.76%	9.55%	7.94%	7.89%
Effective Tax Rate	24.47%	24.90%	7.08%	26.50%	23.38%
Revenue as Reported	-	35,797	32,267	22,784	16,953

Source: S&P Global Market Intelligence. Standard template. Financial Sources.