ByggPartner Gruppen AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,943	4,755	4,869	3,957	2,280	1,855
Revenue Growth (YoY)	4.25%	-2.33%	23.03%	73.54%	22.95%	-4.38%
Cost of Revenue	4,617	4,499	4,885	3,941	2,134	1,740
Gross Profit	326.35	255.52	-16.81	16.25	145.93	114.73
Selling, General & Admin	188.37	180.84	159.07	110.24	57.33	46.45
Other Operating Expenses	-12.73	-12.71	-0.63	-	-	0.02
Operating Expenses	175.65	168.13	158.44	110.24	57.33	46.46
Operating Income	150.71	87.39	-175.25	-93.99	88.6	68.27
Interest Expense	-10.12	-14.84	-17.87	-4.99	-0.25	-0.46
Interest & Investment Income	0.64	0.97	0.74	1.05	0.08	0.16
Other Non Operating Income (Expenses)	0.06	0.06	-7.48	-4.44	-0.06	-0.11
EBT Excluding Unusual Items	141.29	73.58	-199.87	-102.36	88.38	67.86
Merger & Restructuring Charges	-	-	-	-9.38	-	-
Pretax Income	141.29	73.58	-199.87	-111.75	88.38	67.86
Income Tax Expense	32.77	20.04	-35.09	-18.37	18.71	14.53
Net Income	108.52	53.54	-164.78	-93.38	69.67	53.33
Net Income to Common	108.52	53.54	-164.78	-93.38	69.67	53.33
Net Income Growth	211.37%	-	-	-	30.63%	-0.74%
Shares Outstanding (Basic)	45	45	32	19	12	12
Shares Outstanding (Diluted)	45	45	32	19	12	12
Shares Change (YoY)	-	40.72%	66.27%	60.05%	-	-
EPS (Basic)	2.39	1.18	-5.11	-4.82	5.75	4.40
EPS (Diluted)	2.39	1.18	-5.11	-4.82	5.75	4.40
EPS Growth	211.37%	-	-	-	30.77%	-0.85%
Free Cash Flow	168.2	69.75	-130.96	-76.28	82.19	26.3
Free Cash Flow Per Share	3.71	1.54	-4.06	-3.94	6.79	2.17
Dividend Per Share	0.500	0.500	-	-	3.750	3.500
Dividend Growth	-	-	-	-	7.14%	7.69%
Gross Margin	6.60%	5.37%	-0.34%	0.41%	6.40%	6.19%
Operating Margin	3.05%	1.84%	-3.60%	-2.38%	3.89%	3.68%
Profit Margin	2.20%	1.13%	-3.38%	-2.36%	3.06%	2.88%
Free Cash Flow Margin	3.40%	1.47%	-2.69%	-1.93%	3.60%	1.42%
EBITDA	186.23	129.92	-123.04	-61.39	95.09	71.72
EBITDA Margin	3.77%	2.73%	-2.53%	-1.55%	4.17%	3.87%
D&A For EBITDA	35.53	42.53	52.21	32.61	6.49	3.46
EBIT	150.71	87.39	-175.25	-93.99	88.6	68.27
EBIT Margin	3.05%	1.84%	-3.60%	-2.38%	3.89%	3.68%
Effective Tax Rate	23.19%	27.24%	-	-	21.17%	21.41%

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