ByggPartner Gruppen 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	5,117	4,755	4,869	3,957	2,280
Revenue Growth (YoY)	7.60%	-2.33%	23.03%	73.54%	22.95%
Cost of Revenue	4,778	4,499	4,885	3,941	2,134
Gross Profit	338.84	255.52	-16.81	16.25	145.93
Selling, General & Admin	191.07	180.84	159.07	110.24	57.33
Other Operating Expenses	-15.81	-12.71	-0.63	-	-
Operating Expenses	175.27	168.13	158.44	110.24	57.33
Operating Income	163.57	87.39	-175.25	-93.99	88.6
Interest Expense	-8.47	-14.84	-17.87	-4.99	-0.25
Interest & Investment Income	0.63	0.97	0.74	1.05	0.08
Other Non Operating Income (Expenses)	-	0.06	-7.48	-4.44	-0.06
EBT Excluding Unusual Items	155.73	73.58	-199.87	-102.36	88.38
Merger & Restructuring Charges	-	-	-	-9.38	-
Pretax Income	155.73	73.58	-199.87	-111.75	88.38
Income Tax Expense	29.55	20.04	-35.09	-18.37	18.71
Net Income	126.17	53.54	-164.78	-93.38	69.67
Net Income to Common	126.17	53.54	-164.78	-93.38	69.67
Net Income Growth	135.66%	-	-	-	30.63%
Shares Outstanding (Basic)	45	45	32	19	12
Shares Outstanding (Diluted)	45	45	32	19	12
Shares Change (YoY)	-	40.72%	66.27%	60.05%	-
EPS (Basic)	2.78	1.18	-5.11	-4.82	5.75
EPS (Diluted)	2.78	1.18	-5.11	-4.82	5.75
EPS Growth	135.44%	-	-	-	30.77%
Free Cash Flow	268.91	69.75	-130.96	-76.28	82.19
Free Cash Flow Per Share	5.93	1.54	-4.06	-3.94	6.79
Dividend Per Share	0.750	0.500	-	-	3.750
Dividend Growth	50.00%	-	-	-	7.14%
Gross Margin	6.62%	5.37%	-0.34%	0.41%	6.40%
Operating Margin	3.20%	1.84%	-3.60%	-2.38%	3.89%
Profit Margin	2.47%	1.13%	-3.38%	-2.36%	3.06%
Free Cash Flow Margin	5.26%	1.47%	-2.69%	-1.93%	3.60%
EBITDA	185.57	129.92	-123.04	-61.39	95.09
EBITDA Margin	3.63%	2.73%	-2.53%	-1.55%	4.17%
D&A For EBITDA	22	42.53	52.21	32.61	6.49
EBIT	163.57	87.39	-175.25	-93.99	88.6
EBIT Margin	3.20%	1.84%	-3.60%	-2.38%	3.89%
Effective Tax Rate	18.98%	27.24%	-	-	21.17%

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