Byggmax Group 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
Operating Revenue	6,133	5,986	6,113	7,260	7,645
Other Revenue	33	20	22	21	1
Revenue	6,166	6,006	6,135	7,281	7,646
Revenue Growth (YoY)	2.66%	-2.10%	-15.74%	-4.77%	12.43%
Cost of Revenue	3,929	3,910	4,069	4,799	5,038
Gross Profit	2,237	2,096	2,066	2,482	2,608
Selling, General & Admin	1,271	786	811	827	782
Other Operating Expenses	-	449	473	581	457
Operating Expenses	1,931	1,911	1,942	2,017	1,758
Operating Income	306	185	124	465	850
Interest Expense	-79	-98	-105	-61	-38
Interest & Investment Income	-	7	8	1	-
Earnings From Equity Investments	-	-9	-3	-	-
Currency Exchange Gain (Loss)	-	-1	-7	-5	-17
Other Non Operating Income (Expenses)	-	-4	-6	-2	-1
EBT Excluding Unusual Items	227	80	11	398	794
Gain (Loss) on Sale of Assets	-	4	3	4	4
Pretax Income	227	84	14	402	798
Income Tax Expense	36	17	-12	89	177
Net Income	191	67	26	313	621
Net Income to Common	191	67	26	313	621
Net Income Growth	185.07%	157.69%	-91.69%	-49.60%	28.04%
Shares Outstanding (Basic)	59	59	59	59	61
Shares Outstanding (Diluted)	59	59	59	59	61
Shares Change (YoY)	0.23%	0.02%	-0.23%	-3.69%	0.02%
EPS (Basic)	3.26	1.14	0.44	5.34	10.23
EPS (Diluted)	3.25	1.14	0.44	5.32	10.18
EPS Growth	185.09%	159.09%	-91.73%	-47.74%	28.05%
Free Cash Flow	752	804	670	323	607
Free Cash Flow Per Share	12.80	13.71	11.43	5.50	9.95
Dividend Per Share	-	0.750	0.500	-	4.000
Dividend Growth	-	50.00%	-	-	45.45%
Gross Margin	36.28%	34.90%	33.68%	34.09%	34.11%
Operating Margin	4.96%	3.08%	2.02%	6.39%	11.12%
Profit Margin	3.10%	1.12%	0.42%	4.30%	8.12%
Free Cash Flow Margin	12.20%	13.39%	10.92%	4.44%	7.94%
EBITDA	966	400	341	669	1,020
EBITDA Margin	15.67%	6.66%	5.56%	9.19%	13.34%
D&A For EBITDA	660	215	217	204	170
EBIT	306	185	124	465	850
EBIT Margin	4.96%	3.08%	2.02%	6.39%	11.12%
Effective Tax Rate	15.86%	20.24%	-	22.14%	22.18%
Revenue as Reported	6,166	6,016	6,152	7,298	7,671

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