Bergman & Beving AB Income Statement

Financials in millions SEK. Fiscal year is April - March.

Millions SEK. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	5,021	4,972	4,723	4,749	4,575	4,311
Other Revenue	4	4	15	1	4	8
Revenue	5,025	4,976	4,738	4,750	4,579	4,319
Revenue Growth (YoY)	4.41%	5.02%	-0.25%	3.73%	6.02%	5.78%
Cost of Revenue	2,645	2,618	2,463	2,627	2,625	2,573
Gross Profit	2,380	2,358	2,275	2,123	1,954	1,746
Selling, General & Admin	1,127	1,100	1,036	945	867	783
Other Operating Expenses	620	585	619	659	601	553
Operating Expenses	2,364	2,268	1,939	1,836	1,673	1,515
Operating Income	16	90	336	287	281	231
Interest Expense	-109	-104	-105	-53	-24	-26
Interest & Investment Income	19	19	16	8	2	3
Currency Exchange Gain (Loss)	2	2	6	7	1	2
Other Non Operating Income (Expenses)	52	-	-5	-9	-6	-4
EBT Excluding Unusual Items	-20	7	248	240	254	206
Merger & Restructuring Charges	-12	-5	-2	-5	-1	-
Gain (Loss) on Sale of Assets	1	1	1	19	-	-
Other Unusual Items	20	20	14	17	6	5
Pretax Income	-7	27	261	271	259	212
Income Tax Expense	55	67	60	57	57	46
Earnings From Continuing Operations	-62	-40	201	214	202	166
Net Income to Company	-62	-40	201	214	202	166
Minority Interest in Earnings	-11	-12	-10	-7	-2	-2
Net Income	-73	-52	191	207	200	164
Net Income to Common	-73	-52	191	207	200	164
Net Income Growth	-	-	-7.73%	3.50%	21.95%	41.38%
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	-0.51%	-0.27%	0.81%	-0.39%	0.26%	-0.99%
EPS (Basic)	-2.73	-1.95	7.17	7.79	7.54	6.16
EPS (Diluted)	-2.75	-1.95	7.15	7.79	7.50	6.15
EPS Growth	-	-	-8.26%	3.92%	21.95%	43.02%
Free Cash Flow	467	446	578	288	174	312
Free Cash Flow Per Share	17.45	16.69	21.57	10.83	6.52	11.72
Dividend Per Share	4.000	4.000	3.800	3.600	3.400	3.000
Dividend Growth	5.26%	5.26%	5.56%	5.88%	13.33%	100.00%
Gross Margin	47.36%	47.39%	48.02%	44.70%	42.67%	40.43%
Operating Margin	0.32%	1.81%	7.09%	6.04%	6.14%	5.35%
Profit Margin	-1.45%	-1.04%	4.03%	4.36%	4.37%	3.80%
Free Cash Flow Margin	9.29%	8.96%	12.20%	6.06%	3.80%	7.22%
EBITDA	418	475	431	384	363	296
EBITDA Margin	8.32%	9.55%	9.10%	8.08%	7.93%	6.85%
D&A For EBITDA	402	385	95	97	82	65
EBIT	16	90	336	287	281	231
EBIT Margin	0.32%	1.81%	7.09%	6.04%	6.14%	5.35%
Effective Tax Rate	-	248.15%	22.99%	21.03%	22.01%	21.70%
Revenue as Reported	5,104	5,003	4,762	4,793	4,586	4,326

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.