Beijer Ref AB (publ) (LON: 0A0H)
London
· Delayed Price · Currency is GBP · Price in SEK 153.00
+1.94 (1.28%)
Jul 22, 2022, 8:21 AM BST
Beijer Ref AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 35,662 | 32,150 | 22,638 | 16,905 | 14,062 | Upgrade
|
| Other Revenue | 135 | - | - | - | - | Upgrade
|
| Revenue | 35,797 | 32,150 | 22,638 | 16,905 | 14,062 | Upgrade
|
| Revenue Growth (YoY) | 11.34% | 42.02% | 33.91% | 20.22% | -5.10% | Upgrade
|
| Cost of Revenue | 31,236 | 21,821 | 15,811 | 11,869 | 9,803 | Upgrade
|
| Gross Profit | 4,561 | 10,329 | 6,827 | 5,036 | 4,259 | Upgrade
|
| Selling, General & Admin | - | 6,338 | 4,369 | 3,222 | 2,801 | Upgrade
|
| Other Operating Expenses | - | 50 | 90 | 6 | -12.83 | Upgrade
|
| Operating Expenses | 989 | 7,260 | 5,030 | 3,702 | 3,229 | Upgrade
|
| Operating Income | 3,572 | 3,069 | 1,797 | 1,334 | 1,030 | Upgrade
|
| Interest Expense | -563 | -539 | -182 | -78 | -66.63 | Upgrade
|
| Interest & Investment Income | - | 29 | 6 | 6 | 7.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 88 | 78 | 24 | 4.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -77 | 2 | 2 | 0.25 | Upgrade
|
| EBT Excluding Unusual Items | 3,008 | 2,570 | 1,701 | 1,288 | 975.15 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 13 | 20 | 4 | 1.88 | Upgrade
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| Pretax Income | 3,008 | 2,583 | 1,721 | 1,292 | 977.03 | Upgrade
|
| Income Tax Expense | 749 | 183 | 456 | 302 | 248.44 | Upgrade
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| Earnings From Continuing Operations | 2,259 | 2,400 | 1,265 | 990 | 728.59 | Upgrade
|
| Minority Interest in Earnings | -32 | -25 | -17 | -11 | -6.27 | Upgrade
|
| Net Income | 2,227 | 2,375 | 1,248 | 979 | 722.32 | Upgrade
|
| Net Income to Common | 2,227 | 2,375 | 1,248 | 979 | 722.32 | Upgrade
|
| Net Income Growth | -6.23% | 90.30% | 27.48% | 35.53% | -16.35% | Upgrade
|
| Shares Outstanding (Basic) | 507 | 487 | 380 | 380 | 380 | Upgrade
|
| Shares Outstanding (Diluted) | 507 | 487 | 380 | 382 | 382 | Upgrade
|
| Shares Change (YoY) | 4.18% | 27.97% | -0.51% | 0.06% | 0.02% | Upgrade
|
| EPS (Basic) | 4.39 | 4.88 | 3.28 | 2.57 | 1.90 | Upgrade
|
| EPS (Diluted) | 4.39 | 4.88 | 3.28 | 2.56 | 1.89 | Upgrade
|
| EPS Growth | -10.00% | 48.71% | 28.13% | 35.45% | -16.37% | Upgrade
|
| Free Cash Flow | 3,080 | 1,393 | -139 | -113 | 1,145 | Upgrade
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| Free Cash Flow Per Share | 6.07 | 2.86 | -0.37 | -0.30 | 2.99 | Upgrade
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| Dividend Per Share | - | 1.300 | 0.940 | 1.100 | 0.833 | Upgrade
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| Dividend Growth | - | 38.30% | -14.55% | 32.00% | 42.87% | Upgrade
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| Gross Margin | 12.74% | 32.13% | 30.16% | 29.79% | 30.29% | Upgrade
|
| Operating Margin | 9.98% | 9.55% | 7.94% | 7.89% | 7.32% | Upgrade
|
| Profit Margin | 6.22% | 7.39% | 5.51% | 5.79% | 5.14% | Upgrade
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| Free Cash Flow Margin | 8.60% | 4.33% | -0.61% | -0.67% | 8.14% | Upgrade
|
| EBITDA | 4,545 | 3,397 | 1,944 | 1,451 | 1,137 | Upgrade
|
| EBITDA Margin | 12.70% | 10.57% | 8.59% | 8.58% | 8.09% | Upgrade
|
| D&A For EBITDA | 973.33 | 328 | 147 | 117 | 107.37 | Upgrade
|
| EBIT | 3,572 | 3,069 | 1,797 | 1,334 | 1,030 | Upgrade
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| EBIT Margin | 9.98% | 9.55% | 7.94% | 7.89% | 7.32% | Upgrade
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| Effective Tax Rate | 24.90% | 7.08% | 26.50% | 23.37% | 25.43% | Upgrade
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| Revenue as Reported | - | 32,267 | 22,784 | 16,953 | 14,087 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.