Byggmax Group AB (publ) (FRA:BYY)

Byggmax Group AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,165	5,986	6,113	7,260	7,645	6,801
Other Revenue	21	20	22	21	1	-
Revenue	6,186	6,006	6,135	7,281	7,646	6,801
Revenue Growth (YoY)	4.63%	-2.10%	-15.74%	-4.77%	12.43%	28.88%
Cost of Revenue	4,006	3,910	4,069	4,799	5,038	4,584
Gross Profit	2,180	2,096	2,066	2,482	2,608	2,217
Selling, General & Admin	798	786	811	827	782	707
Other Operating Expenses	444	449	473	581	457	393
Operating Expenses	1,911	1,911	1,942	2,017	1,758	1,570
Operating Income	269	185	124	465	850	647
Interest Expense	-84	-98	-105	-61	-38	-37
Interest & Investment Income	7	7	8	1	-	-
Earnings From Equity Investments	-	-9	-3	-	-	-
Currency Exchange Gain (Loss)	-1	-1	-7	-5	-17	15
Other Non Operating Income (Expenses)	-5	-4	-6	-2	-1	-3
EBT Excluding Unusual Items	186	80	11	398	794	622
Gain (Loss) on Sale of Assets	4	4	3	4	4	2
Pretax Income	190	84	14	402	798	624
Income Tax Expense	35	17	-12	89	177	139
Net Income	155	67	26	313	621	485
Net Income to Common	155	67	26	313	621	485
Net Income Growth	5066.67%	157.69%	-91.69%	-49.60%	28.04%	241.55%
Shares Outstanding (Basic)	59	59	59	59	61	61
Shares Outstanding (Diluted)	59	59	59	59	61	61
Shares Change (YoY)	0.02%	0.02%	-0.23%	-3.69%	0.02%	-
EPS (Basic)	2.64	1.14	0.44	5.34	10.23	7.95
EPS (Diluted)	2.63	1.14	0.44	5.32	10.18	7.95
EPS Growth	5633.86%	159.09%	-91.73%	-47.74%	28.05%	242.67%
Free Cash Flow	591	804	670	323	607	1,051
Free Cash Flow Per Share	10.08	13.71	11.43	5.50	9.95	17.23
Dividend Per Share	0.750	0.750	0.500	-	4.000	2.750
Dividend Growth	50.00%	50.00%	-	-	45.45%	-
Gross Margin	35.24%	34.90%	33.68%	34.09%	34.11%	32.60%
Operating Margin	4.35%	3.08%	2.02%	6.39%	11.12%	9.51%
Profit Margin	2.51%	1.12%	0.42%	4.30%	8.12%	7.13%
Free Cash Flow Margin	9.55%	13.39%	10.92%	4.44%	7.94%	15.45%
EBITDA	476	400	341	669	1,020	803
EBITDA Margin	7.70%	6.66%	5.56%	9.19%	13.34%	11.81%
D&A For EBITDA	207	215	217	204	170	156
EBIT	269	185	124	465	850	647
EBIT Margin	4.35%	3.08%	2.02%	6.39%	11.12%	9.51%
Effective Tax Rate	18.42%	20.24%	-	22.14%	22.18%	22.28%
Revenue as Reported	6,201	6,016	6,152	7,298	7,671	6,827

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